|
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-05-009-003-006/1252
(Kholabandha)
|
0405009000NRG23200520220160852
|
20/05/2022
|
Rausanara Khatun
|
0405009WL008535
|
Rausanara Khatun
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973587
|
|
RausanaraKhatun
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-006/1338
(Kholabandha)
|
0405009000NRG23200520220161174
|
20/05/2022
|
Saban Ali
|
0405009WL008537
|
Saban Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973586
|
|
SabanAli
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/1345
(Kholabandha)
|
0405009000NRG23200520220160861
|
20/05/2022
|
Soratan Bidhaba
|
0405009WL008536
|
Soratan Bidhaba
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973585
|
|
SoratanBidhaba
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-006/1389
(Kholabandha)
|
0405009000NRG23200520220161179
|
20/05/2022
|
Abed Ali
|
0405009WL008537
|
Abed Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973584
|
|
AbedAli
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-006/1390
(Kholabandha)
|
0405009000NRG23200520220161186
|
20/05/2022
|
Jamela Khatun
|
0405009WL008538
|
Jamela Khatun
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973583
|
|
JamelaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-006/1234
(Kholabandha)
|
0405009000NRG23200520220160846
|
20/05/2022
|
Kulsan Nessa
|
0405009WL008534
|
Kulsan Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973598
|
|
MISS KULACHUM NESSA
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-006/1246
(Kholabandha)
|
0405009000NRG23200520220160848
|
20/05/2022
|
Atowar Rahman
|
0405009WL008534
|
Atowar Rahman
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973595
|
|
MR ATOWAR RAHMAN
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-006/1254
(Kholabandha)
|
0405009000NRG23200520220160853
|
20/05/2022
|
Khalil Sheikh
|
0405009WL008535
|
Khalil Sheikh
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973596
|
|
MR KHALILUR RAHMAN
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-006/1257
(Kholabandha)
|
0405009000NRG23200520220160850
|
20/05/2022
|
Baharjan Nessa
|
0405009WL008534
|
Baharjan Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973593
|
|
MISS BAHARJAN NESSA
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-006/1303
(Kholabandha)
|
0405009000NRG23200520220160858
|
20/05/2022
|
Fulbhanu Nessa
|
0405009WL008536
|
Fulbhanu Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973588
|
|
MISS FULBHANU NESSA
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-006/1313
(Kholabandha)
|
0405009000NRG23200520220160859
|
20/05/2022
|
Khedo Mia
|
0405009WL008536
|
Khedo Mia
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973597
|
|
MR KHEDU SHEIKH
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-006/1315
(Kholabandha)
|
0405009000NRG23200520220160855
|
20/05/2022
|
Tara Bhanu
|
0405009WL008535
|
Tara Bhanu
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973589
|
|
MISS TARABHANU NESSA BIR
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-006/1330
(Kholabandha)
|
0405009000NRG23200520220160856
|
20/05/2022
|
Jalim Uddin
|
0405009WL008535
|
Jalim Uddin
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973590
|
|
MR JALIM UDDIN
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-006/1332
(Kholabandha)
|
0405009000NRG23200520220160860
|
20/05/2022
|
Nazrul Islam
|
0405009WL008536
|
Nazrul Islam
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973591
|
|
MR NUJRUL ISLAM
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-006/1352
(Kholabandha)
|
0405009000NRG23200520220160863
|
20/05/2022
|
Haj Kari
|
0405009WL008536
|
Haj Kari
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973594
|
|
MR HAJKURI SARKAR
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-006/1356-A
(Kholabandha)
|
0405009000NRG23200520220160857
|
20/05/2022
|
ABU BAKKAR SIDDIQUE
|
0405009WL008535
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973601
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-006/1374
(Kholabandha)
|
0405009000NRG23200520220161183
|
20/05/2022
|
Ismail Hussain
|
0405009WL008538
|
Ismail Hussain
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973600
|
|
MR ISMAIL HUSSAIN
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-006/1382
(Kholabandha)
|
0405009000NRG23200520220160865
|
20/05/2022
|
Usman Ali
|
0405009WL008536
|
Usman Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973599
|
|
MR USMAN ALI
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-006/1385
(Kholabandha)
|
0405009000NRG23200520220161185
|
20/05/2022
|
Raiz Uddin
|
0405009WL008538
|
Raiz Uddin
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973592
|
|
MR RAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-006/1256
(Kholabandha)
|
0405009000NRG23200520220160849
|
20/05/2022
|
Hakim Ali
|
0405009WL008534
|
Hakim Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973605
|
|
MR HAKIM UDDIN
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-006/1302
(Kholabandha)
|
0405009000NRG23200520220160854
|
20/05/2022
|
Najrul islam
|
0405009WL008535
|
Najrul islam
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973604
|
|
MR NAJRUL ISLAM
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-006/1338
(Kholabandha)
|
0405009000NRG23200520220161175
|
20/05/2022
|
Chandra Bhanu
|
0405009WL008537
|
Chandra Bhanu
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973602
|
|
MISS SANDRABHANU NESSA
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-006/1361
(Kholabandha)
|
0405009000NRG23200520220161177
|
20/05/2022
|
Jabed Ali
|
0405009WL008537
|
Jabed Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973606
|
|
MR JABED ALI
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-006/1384
(Kholabandha)
|
0405009000NRG23200520220161184
|
20/05/2022
|
Amir Hussain
|
0405009WL008538
|
Amir Hussain
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670973603
|
|
MR AMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|