|
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-05-009-003-006/4040
(Kholabandha)
|
0405009000NRG23200520220153431
|
20/05/2022
|
AKKAS ALI
|
0405009WL008277
|
AKKAS ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342202
|
|
MR AKKAS ALI
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-006/4044
(Kholabandha)
|
0405009000NRG23200520220153433
|
20/05/2022
|
MALIDA KHATUN
|
0405009WL008277
|
MALIDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342201
|
|
MISS MALIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/4010
(Kholabandha)
|
0405009000NRG23200520220153450
|
20/05/2022
|
AJIBAR RAHMAN
|
0405009WL008280
|
AJIBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342210
|
|
MR AJIBAR RAHMAN
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-006/4011
(Kholabandha)
|
0405009000NRG23200520220153451
|
20/05/2022
|
Hasiur Rahman
|
0405009WL008280
|
Hasiur Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342209
|
|
MR HASIUR RAHMAN
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-006/4012
(Kholabandha)
|
0405009000NRG23200520220153452
|
20/05/2022
|
KADDUS ALI
|
0405009WL008280
|
KADDUS ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342203
|
|
MR KADDUS ALI
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-006/4013
(Kholabandha)
|
0405009000NRG23200520220153443
|
20/05/2022
|
FULASAN ALI
|
0405009WL008279
|
FULASAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342208
|
|
MR FULASAN ALI
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-006/4032
(Kholabandha)
|
0405009000NRG23200520220153439
|
20/05/2022
|
ASKAR ALI
|
0405009WL008278
|
ASKAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342211
|
|
MR ASKAR ALI
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-006/4035
(Kholabandha)
|
0405009000NRG23200520220153441
|
20/05/2022
|
BUDDHU MIA
|
0405009WL008278
|
BUDDHU MIA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342207
|
|
MR BUDDHU MIA
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-006/4039
(Kholabandha)
|
0405009000NRG23200520220153442
|
20/05/2022
|
NAJIR SIKDAR
|
0405009WL008278
|
NAJIR SIKDAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342212
|
|
MR NAJIRSIKADAR SIKADAR
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-006/4047
(Kholabandha)
|
0405009000NRG23200520220153434
|
20/05/2022
|
AJAGAR ALI
|
0405009WL008277
|
AJAGAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342206
|
|
MRS AJGAR ALI
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-006/4048
(Kholabandha)
|
0405009000NRG23200520220153435
|
20/05/2022
|
PIYAR ALI
|
0405009WL008277
|
PIYAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342205
|
|
MR PIYAR ALI
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-006/4049
(Kholabandha)
|
0405009000NRG23200520220153436
|
20/05/2022
|
SHARABAT ALI
|
0405009WL008277
|
SHARABAT ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342204
|
|
MR SHARABAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-006/40
(Kholabandha)
|
0405009000NRG23200520220153449
|
20/05/2022
|
Ainal Hoque
|
0405009WL008280
|
Ainal Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342198
|
|
MR AYNAL HOQUE
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-006/4018
(Kholabandha)
|
0405009000NRG23200520220153444
|
20/05/2022
|
Elim uddin
|
0405009WL008279
|
Elim uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342195
|
|
MR ELIM UDDIN
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-006/4021
(Kholabandha)
|
0405009000NRG23200520220153445
|
20/05/2022
|
Majibar Rahman
|
0405009WL008279
|
Majibar Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342213
|
|
MR MAJIBAR RAHMAN
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-006/4026
(Kholabandha)
|
0405009000NRG23200520220153446
|
20/05/2022
|
HAJET ALI
|
0405009WL008279
|
HAJET ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342215
|
|
MR HAJET ALI
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-006/4027
(Kholabandha)
|
0405009000NRG23200520220153447
|
20/05/2022
|
Fakar ali
|
0405009WL008279
|
Fakar ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342196
|
|
MR FAKAR ALI
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-006/4028
(Kholabandha)
|
0405009000NRG23200520220153448
|
20/05/2022
|
Afil uddin
|
0405009WL008279
|
Afil uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342216
|
|
MR AFIL UDDIN
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-006/4029
(Kholabandha)
|
0405009000NRG23200520220153437
|
20/05/2022
|
Aminul hoque
|
0405009WL008278
|
Aminul hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342197
|
|
MR AMINUL HAQUE
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-006/4042
(Kholabandha)
|
0405009000NRG23200520220153432
|
20/05/2022
|
SAJEDA KHATUN
|
0405009WL008277
|
SAJEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671342214
|
|
MRS SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-006/4033
(Kholabandha)
|
0405009000NRG23200520220153440
|
20/05/2022
|
NAJURUL ISLAM
|
0405009WL008278
|
NAJURUL ISLAM
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1671342199
|
|
NAJURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-006/4030
(Kholabandha)
|
0405009000NRG23200520220153438
|
20/05/2022
|
Kasim Uddin
|
0405009WL008278
|
Kasim Uddin
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1671342200
|
|
KasimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|