|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMAPHULBARI
|
AS-05-009-004-001/80
(Pazarbhanga)
|
0405009000NRG23160420220021227
|
16/04/2022
|
Jayda Begum
|
0405009WL000870
|
Jayda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515786
|
|
JaydaBegum
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-001/80
(Pazarbhanga)
|
0405009000NRG23160420220021226
|
16/04/2022
|
Tahej Mullah
|
0405009WL000870
|
Tahej Mullah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515785
|
|
TahejMullah
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-002/405
(Pazarbhanga)
|
0405009000NRG23160420220021208
|
16/04/2022
|
Anowar Molla
|
0405009WL000868
|
Anowar Molla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515787
|
|
AnowarMolla
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-003/269
(Pazarbhanga)
|
0405009000NRG23160420220021232
|
16/04/2022
|
Hakim Ali
|
0405009WL000870
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515790
|
|
HakimAli
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-003/292
(Pazarbhanga)
|
0405009000NRG23160420220021211
|
16/04/2022
|
Jilimon Nessa
|
0405009WL000868
|
Jilimon Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515788
|
|
JilimonNessa
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-003/62
(Pazarbhanga)
|
0405009000NRG23160420220021243
|
16/04/2022
|
Roushanara
|
0405009WL000871
|
Roushanara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515789
|
|
Roushanara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-001/46
(Pazarbhanga)
|
0405009000NRG23160420220021218
|
16/04/2022
|
Fajila Khatun
|
0405009WL000869
|
Fajila Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515814
|
|
FajilaKhatun
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-002/128
(Pazarbhanga)
|
0405009000NRG23160420220021207
|
16/04/2022
|
Nur Bhanu
|
0405009WL000868
|
Nur Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515802
|
|
NurBhanu
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-004-002/128
(Pazarbhanga)
|
0405009000NRG23160420220021205
|
16/04/2022
|
Nurul Islam Ahmed
|
0405009WL000868
|
Nurul Islam Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515799
|
|
NurulIslamAhmed
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-004-002/248
(Pazarbhanga)
|
0405009000NRG23160420220021229
|
16/04/2022
|
A.Karim Ali
|
0405009WL000870
|
A.Karim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156515817
|
No Such Account
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-004-002/28
(Pazarbhanga)
|
0405009000NRG23160420220021219
|
16/04/2022
|
Kashem Mir
|
0405009WL000869
|
Kashem Mir
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515795
|
|
KashemMir
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-004-002/287
(Pazarbhanga)
|
0405009000NRG23160420220021239
|
16/04/2022
|
Rahiman Nessa
|
0405009WL000871
|
Rahiman Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515797
|
|
RahimanNessa
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-004-002/321
(Pazarbhanga)
|
0405009000NRG23160420220021240
|
16/04/2022
|
Nazrul Islam
|
0405009WL000871
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156515794
|
|
NazrulIslam
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-004-002/76
(Pazarbhanga)
|
0405009000NRG23160420220021209
|
16/04/2022
|
Abu Bakkar
|
0405009WL000868
|
Abu Bakkar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515816
|
|
AbuBakkar
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-004-003/338
(Pazarbhanga)
|
0405009000NRG23160420220021233
|
16/04/2022
|
Ayub Ali
|
0405009WL000870
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515819
|
|
AyubAli
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-004-003/338
(Pazarbhanga)
|
0405009000NRG23160420220021234
|
16/04/2022
|
Piyara Begum
|
0405009WL000870
|
Piyara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515800
|
|
PiyaraBegum
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-004-003/370
(Pazarbhanga)
|
0405009000NRG23160420220021212
|
16/04/2022
|
Ikbal Hussain
|
0405009WL000868
|
Ikbal Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515818
|
|
IkbalHussain
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-004-003/379
(Pazarbhanga)
|
0405009000NRG23160420220021224
|
16/04/2022
|
Nayan Miya
|
0405009WL000869
|
Nayan Miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515813
|
|
NayanMiya
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-004-003/62
(Pazarbhanga)
|
0405009000NRG23160420220021242
|
16/04/2022
|
Ayub Ali
|
0405009WL000871
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515815
|
|
AyubAli
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-004-007/53
(Pazarbhanga)
|
0405009000NRG23160420220021216
|
16/04/2022
|
Hasina Begam
|
0405009WL000868
|
Hasina Begam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156515820
|
|
HasinaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-004-002/321
(Pazarbhanga)
|
0405009000NRG23160420220021241
|
16/04/2022
|
Rejina Ahmed
|
0405009WL000871
|
Rejina Ahmed
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156515783
|
|
RejinaAhmed
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-004-002/481
(Pazarbhanga)
|
0405009000NRG23160420220021230
|
16/04/2022
|
Rafiqul Islam
|
0405009WL000870
|
Rafiqul Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515784
|
|
RafiqulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
23
|
GOMAPHULBARI
|
AS-05-009-004-002/282
(Pazarbhanga)
|
0405009000NRG23160420220021237
|
16/04/2022
|
Shahidul Islam
|
0405009WL000871
|
Shahidul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515792
|
|
MR SHAHIDUL ISLAM
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-004-003/370
(Pazarbhanga)
|
0405009000NRG23160420220021213
|
16/04/2022
|
Jahanara Begum
|
0405009WL000868
|
Jahanara Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515791
|
|
MRS MEHER JAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
GOMAPHULBARI
|
AS-05-009-004-001/88
(Pazarbhanga)
|
0405009000NRG23160420220021228
|
16/04/2022
|
Anar Hussain
|
0405009WL000870
|
Anar Hussain
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515811
|
|
MR KURPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-004-001/44
(Pazarbhanga)
|
0405009000NRG23160420220021235
|
16/04/2022
|
Anowar Mullah
|
0405009WL000871
|
Anowar Mullah
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515809
|
|
MR ANOWAR MOLLA
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-004-002/338
(Pazarbhanga)
|
0405009000NRG23160420220021220
|
16/04/2022
|
Sabed Ali
|
0405009WL000869
|
Sabed Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515798
|
|
MD SABED ALI
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-004-007/53
(Pazarbhanga)
|
0405009000NRG23160420220021215
|
16/04/2022
|
Panjub Ali
|
0405009WL000868
|
Panjub Ali
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156515803
|
|
MR PANJU MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
29
|
GOMAPHULBARI
|
AS-05-009-004-002/128
(Pazarbhanga)
|
0405009000NRG23160420220021206
|
16/04/2022
|
Kad Bhanu
|
0405009WL000868
|
Kad Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515801
|
|
MISS KAD BHANU
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-004-002/286
(Pazarbhanga)
|
0405009000NRG23160420220021238
|
16/04/2022
|
Binod Ali
|
0405009WL000871
|
Binod Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515807
|
|
MR BINAT ALI
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-004-002/338
(Pazarbhanga)
|
0405009000NRG23160420220021222
|
16/04/2022
|
JAMIRAN NESA
|
0405009WL000869
|
JAMIRAN NESA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515806
|
|
MISS JAMIRAN NESSA
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-004-002/338
(Pazarbhanga)
|
0405009000NRG23160420220021221
|
16/04/2022
|
Kahinoor Parbin
|
0405009WL000869
|
Kahinoor Parbin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515804
|
|
MISS KAHINUR PARBIN
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-004-004/235
(Pazarbhanga)
|
0405009000NRG23160420220021214
|
16/04/2022
|
Jeleka Begam
|
0405009WL000868
|
Jeleka Begam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515793
|
|
MISS JELEKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
34
|
GOMAPHULBARI
|
AS-05-009-004-001/26
(Pazarbhanga)
|
0405009000NRG23160420220021217
|
16/04/2022
|
Rabiya Begum
|
0405009WL000869
|
Rabiya Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515808
|
|
RABIA BEGUM
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-004-001/83
(Pazarbhanga)
|
0405009000NRG23160420220021236
|
16/04/2022
|
Falatan Nessa
|
0405009WL000871
|
Falatan Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515812
|
|
FALATAN NECHA
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-004-002/52
(Pazarbhanga)
|
0405009000NRG23160420220021231
|
16/04/2022
|
Ajeda Khatun
|
0405009WL000870
|
Ajeda Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515810
|
|
AJEDA KHATUN W/O SAHAB KHAN
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-004-004/119
(Pazarbhanga)
|
0405009000NRG23160420220021225
|
16/04/2022
|
Arman khan
|
0405009WL000869
|
Arman khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515796
|
|
AKTAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
38
|
GOMAPHULBARI
|
AS-05-009-004-003/37
(Pazarbhanga)
|
0405009000NRG23160420220021223
|
16/04/2022
|
Mutaleb Khan
|
0405009WL000869
|
Mutaleb Khan
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156515805
|
|
MutalebKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|