|
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-05-009-001-005/214
(Dongra GP)
|
0405009000NRG23170520220140815
|
17/05/2022
|
Saiman Nessa
|
0405009WL007376
|
Saiman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346543
|
|
SaimanNessa
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-005/214
(Dongra GP)
|
0405009000NRG23170520220140816
|
17/05/2022
|
Samidul Islam
|
0405009WL007376
|
Samidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346544
|
|
SamidulIslam
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-005/221
(Dongra GP)
|
0405009000NRG23170520220140843
|
17/05/2022
|
Jahanara Begum
|
0405009WL007378
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346547
|
|
JahanaraBegum
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-005/221
(Dongra GP)
|
0405009000NRG23170520220140844
|
17/05/2022
|
Jamiul Islam
|
0405009WL007378
|
Jamiul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346553
|
|
JamiulIslam
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-005/243
(Dongra GP)
|
0405009000NRG23170520220140845
|
17/05/2022
|
Abul Hussen
|
0405009WL007378
|
Abul Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346554
|
|
AbulHussen
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-005/244
(Dongra GP)
|
0405009000NRG23170520220140822
|
17/05/2022
|
Abida begum
|
0405009WL007376
|
Abida begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346559
|
|
Abidabegum
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-005/244
(Dongra GP)
|
0405009000NRG23170520220140821
|
17/05/2022
|
Mahim Uddin
|
0405009WL007376
|
Mahim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346560
|
|
MahimUddin
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-005/244
(Dongra GP)
|
0405009000NRG23170520220140820
|
17/05/2022
|
Mariom
|
0405009WL007376
|
Mariom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346558
|
|
Mariom
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-005/266
(Dongra GP)
|
0405009000NRG23170520220140857
|
17/05/2022
|
Amera Begum
|
0405009WL007379
|
Amera Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346552
|
|
AmeraBegum
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-005/266
(Dongra GP)
|
0405009000NRG23170520220140858
|
17/05/2022
|
Salma
|
0405009WL007379
|
Salma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346551
|
|
Salma
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-005/266
(Dongra GP)
|
0405009000NRG23170520220140856
|
17/05/2022
|
Sobur uddin
|
0405009WL007379
|
Sobur uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346550
|
|
Soburuddin
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-005/324
(Dongra GP)
|
0405009000NRG23170520220140831
|
17/05/2022
|
Latif Ali
|
0405009WL007377
|
Latif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346545
|
|
LatifAli
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-005/324
(Dongra GP)
|
0405009000NRG23170520220140832
|
17/05/2022
|
Rabiul Hussain
|
0405009WL007377
|
Rabiul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346546
|
|
RabiulHussain
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-005/358
(Dongra GP)
|
0405009000NRG23170520220140862
|
17/05/2022
|
Fulmala Begum
|
0405009WL007379
|
Fulmala Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668346549
|
|
FulmalaBegum
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-005/358
(Dongra GP)
|
0405009000NRG23170520220140861
|
17/05/2022
|
Shah Sultan
|
0405009WL007379
|
Shah Sultan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668346561
|
|
ShahSultan
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-005/372
(Dongra GP)
|
0405009000NRG23170520220140848
|
17/05/2022
|
Jamala Begum
|
0405009WL007378
|
Jamala Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346557
|
|
JamalaBegum
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-005/372
(Dongra GP)
|
0405009000NRG23170520220140849
|
17/05/2022
|
Sahidul Islam
|
0405009WL007378
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346548
|
|
SahidulIslam
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-005/380
(Dongra GP)
|
0405009000NRG23170520220140851
|
17/05/2022
|
Sakayet Hussain
|
0405009WL007378
|
Sakayet Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346555
|
|
SakayetHussain
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-005/382
(Dongra GP)
|
0405009000NRG23170520220140863
|
17/05/2022
|
Lalbahadur
|
0405009WL007379
|
Lalbahadur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346556
|
|
Lalbahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-005/152
(Dongra GP)
|
0405009000NRG23170520220140827
|
17/05/2022
|
Adam Ali
|
0405009WL007377
|
Adam Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346585
|
|
AdamAli
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-005/157
(Dongra GP)
|
0405009000NRG23170520220140840
|
17/05/2022
|
Hameda Khatun
|
0405009WL007378
|
Hameda Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346588
|
|
HamedaKhatun
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-005/221
(Dongra GP)
|
0405009000NRG23170520220140842
|
17/05/2022
|
Nurul Islam
|
0405009WL007378
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346587
|
|
NurulIslam
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-005/309
(Dongra GP)
|
0405009000NRG23170520220140859
|
17/05/2022
|
Sultan
|
0405009WL007379
|
Sultan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668346583
|
|
Sultan
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-005/324
(Dongra GP)
|
0405009000NRG23170520220140830
|
17/05/2022
|
Rabia Khatun
|
0405009WL007377
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346582
|
|
RabiaKhatun
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-005/96
(Dongra GP)
|
0405009000NRG23170520220140865
|
17/05/2022
|
Sukur Ali
|
0405009WL007379
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668346586
|
|
SukurAli
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-005/99
(Dongra GP)
|
0405009000NRG23170520220140836
|
17/05/2022
|
Nurjamal
|
0405009WL007377
|
Nurjamal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346584
|
|
Nurjamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-005/197
(Dongra GP)
|
0405009000NRG23170520220140812
|
17/05/2022
|
Rajeda Begum
|
0405009WL007376
|
Rajeda Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346538
|
|
RajedaBegum
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-005/309
(Dongra GP)
|
0405009000NRG23170520220140860
|
17/05/2022
|
Sharifon Nessa
|
0405009WL007379
|
Sharifon Nessa
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668346539
|
|
SharifonNessa
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-005/380
(Dongra GP)
|
0405009000NRG23170520220140853
|
17/05/2022
|
Rabiul Hussain
|
0405009WL007378
|
Rabiul Hussain
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346536
|
|
RabiulHussain
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-005/416
(Dongra GP)
|
0405009000NRG23170520220140864
|
17/05/2022
|
Sah Alam
|
0405009WL007379
|
Sah Alam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346537
|
|
SahAlam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-005/215
(Dongra GP)
|
0405009000NRG23170520220140819
|
17/05/2022
|
Habibar Rahman
|
0405009WL007376
|
Habibar Rahman
|
00078
|
CNRB0017339
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346540
|
|
HabibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-005/214
(Dongra GP)
|
0405009000NRG23170520220140814
|
17/05/2022
|
Shahidul
|
0405009WL007376
|
Shahidul
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346541
|
|
Shahidul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-005/131
(Dongra GP)
|
0405009000NRG23170520220140808
|
17/05/2022
|
Korim Ali
|
0405009WL007376
|
Korim Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346562
|
|
MR KARIM ALI
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-005/131
(Dongra GP)
|
0405009000NRG23170520220140810
|
17/05/2022
|
Rafikul Islam
|
0405009WL007376
|
Rafikul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346570
|
|
MR SOFIQUL ISLAM
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-005/135
(Dongra GP)
|
0405009000NRG23170520220140825
|
17/05/2022
|
Torifon Nessa
|
0405009WL007377
|
Torifon Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346563
|
|
MRS TARIFAN NESSA
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-005/152
(Dongra GP)
|
0405009000NRG23170520220140829
|
17/05/2022
|
Tabar Ali
|
0405009WL007377
|
Tabar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346564
|
|
MR ABBAS ALI
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-005/157
(Dongra GP)
|
0405009000NRG23170520220140839
|
17/05/2022
|
Foroj Ali
|
0405009WL007378
|
Foroj Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346568
|
|
MR FARAJ ALI
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-005/157
(Dongra GP)
|
0405009000NRG23170520220140841
|
17/05/2022
|
Wajed Ali
|
0405009WL007378
|
Wajed Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346569
|
|
MR WAZED ALI
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-005/371
(Dongra GP)
|
0405009000NRG23170520220140823
|
17/05/2022
|
Abdus Subhan
|
0405009WL007376
|
Abdus Subhan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346567
|
|
MR ABDUS SUBHAN
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-005/388
(Dongra GP)
|
0405009000NRG23170520220140834
|
17/05/2022
|
Narjina
|
0405009WL007377
|
Narjina
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346566
|
|
MRS NARJINA PARBIN
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-005/429
(Dongra GP)
|
0405009000NRG23170520220140854
|
17/05/2022
|
JAHURUDDIN
|
0405009WL007378
|
JAHURUDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346565
|
|
MR FAJAL MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-005/243
(Dongra GP)
|
0405009000NRG23170520220140846
|
17/05/2022
|
Manowara
|
0405009WL007378
|
Manowara
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346571
|
|
MRS MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-005/215
(Dongra GP)
|
0405009000NRG23170520220140817
|
17/05/2022
|
Hayet Ali
|
0405009WL007376
|
Hayet Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346577
|
|
MR HAYET ALI
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-005/215
(Dongra GP)
|
0405009000NRG23170520220140818
|
17/05/2022
|
Khairan Nessa
|
0405009WL007376
|
Khairan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346573
|
|
MISS KHAIRAN NESSA
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-005/372
(Dongra GP)
|
0405009000NRG23170520220140850
|
17/05/2022
|
Mir Hussain
|
0405009WL007378
|
Mir Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346575
|
|
MR MIR HUSSAIN
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-005/380
(Dongra GP)
|
0405009000NRG23170520220140852
|
17/05/2022
|
Lakbhanu Begum
|
0405009WL007378
|
Lakbhanu Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346576
|
|
MISS LALBHANU BEGUM
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-005/388
(Dongra GP)
|
0405009000NRG23170520220140833
|
17/05/2022
|
Nurjahan Begum
|
0405009WL007377
|
Nurjahan Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346578
|
|
MRS NURJAHAN BEGUM
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-005/96
(Dongra GP)
|
0405009000NRG23170520220140867
|
17/05/2022
|
Rahim Badsha
|
0405009WL007379
|
Rahim Badsha
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668346574
|
|
MR RAHIMBADSHA BADSHA
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-005/99
(Dongra GP)
|
0405009000NRG23170520220140837
|
17/05/2022
|
Amena begom
|
0405009WL007377
|
Amena begom
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346572
|
|
MISS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-005/135
(Dongra GP)
|
0405009000NRG23170520220140826
|
17/05/2022
|
Nazma Parbin
|
0405009WL007377
|
Nazma Parbin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346579
|
|
NAJMA PARBIN
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-005/243
(Dongra GP)
|
0405009000NRG23170520220140847
|
17/05/2022
|
Musharaf
|
0405009WL007378
|
Musharaf
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346580
|
|
MIR MUKADDESH ALI
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-005/429
(Dongra GP)
|
0405009000NRG23170520220140855
|
17/05/2022
|
AJIRAN NESSA
|
0405009WL007378
|
AJIRAN NESSA
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346581
|
|
JESMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-005/197
(Dongra GP)
|
0405009000NRG23170520220140813
|
17/05/2022
|
Taher Ali Ahmed
|
0405009WL007376
|
Taher Ali Ahmed
|
00691
|
IPOS0000001
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668346542
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|