|
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-05-009-001-002/131
(Dongra GP)
|
0405009000NRG23200920220327961
|
20/09/2022
|
Faizal Hoque
|
0405009WL032865
|
Faizal Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349652
|
|
Faizal Hoque
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-002/131
(Dongra GP)
|
0405009000NRG23200920220327962
|
20/09/2022
|
Hachina Begum
|
0405009WL032865
|
Hachina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349644
|
|
Hachina Begum
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-002/150
(Dongra GP)
|
0405009000NRG23200920220327949
|
20/09/2022
|
Ramela Khatun
|
0405009WL032864
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349647
|
|
Ramela Khatun
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-002/159
(Dongra GP)
|
0405009000NRG23200920220327939
|
20/09/2022
|
Rahima Begum
|
0405009WL032863
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349650
|
|
Rahima Begum
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-002/161
(Dongra GP)
|
0405009000NRG23200920220327973
|
20/09/2022
|
Rukiya Khatun
|
0405009WL032866
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349658
|
|
Rukiya Khatun
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-002/185
(Dongra GP)
|
0405009000NRG23200920220327950
|
20/09/2022
|
Amir Ali
|
0405009WL032864
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349663
|
|
Amir Ali
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-002/185
(Dongra GP)
|
0405009000NRG23200920220327951
|
20/09/2022
|
Jamala Khatun
|
0405009WL032864
|
Jamala Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955349664
|
|
Jamala Khatun
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-002/272
(Dongra GP)
|
0405009000NRG23200920220327953
|
20/09/2022
|
Kadbanu
|
0405009WL032864
|
Kadbanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349648
|
|
Kadbanu
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-002/305
(Dongra GP)
|
0405009000NRG23200920220327941
|
20/09/2022
|
Ilija Khatun
|
0405009WL032863
|
Ilija Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349669
|
|
Ilija Khatun
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-002/330
(Dongra GP)
|
0405009000NRG23200920220327963
|
20/09/2022
|
Elious Ali
|
0405009WL032865
|
Elious Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349668
|
|
Elious Ali
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-002/330
(Dongra GP)
|
0405009000NRG23200920220327964
|
20/09/2022
|
Hunufa Khatun
|
0405009WL032865
|
Hunufa Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955349661
|
|
Hunufa Khatun
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-002/335
(Dongra GP)
|
0405009000NRG23200920220327983
|
20/09/2022
|
Helimina
|
0405009WL032867
|
Helimina
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349665
|
|
Helimina
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-002/350
(Dongra GP)
|
0405009000NRG23200920220327966
|
20/09/2022
|
Lilima Nurjahan
|
0405009WL032865
|
Lilima Nurjahan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349666
|
|
Lilima Nurjahan
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-002/350
(Dongra GP)
|
0405009000NRG23200920220327965
|
20/09/2022
|
Matiar Rahaman
|
0405009WL032865
|
Matiar Rahaman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955349646
|
|
Matiar Rahaman
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-002/38
(Dongra GP)
|
0405009000NRG23200920220327955
|
20/09/2022
|
Basiron
|
0405009WL032864
|
Basiron
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349667
|
|
Basiron
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-002/39
(Dongra GP)
|
0405009000NRG23200920220327957
|
20/09/2022
|
Dudjan Nessa
|
0405009WL032864
|
Dudjan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349660
|
|
Dudjan Nessa
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-002/39
(Dongra GP)
|
0405009000NRG23200920220327958
|
20/09/2022
|
Fazal Ali
|
0405009WL032864
|
Fazal Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955349659
|
|
Fazal Ali
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-002/42
(Dongra GP)
|
0405009000NRG23200920220327944
|
20/09/2022
|
Monjuwara
|
0405009WL032863
|
Monjuwara
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955349654
|
|
Monjuwara
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-002/513
(Dongra GP)
|
0405009000NRG23200920220327959
|
20/09/2022
|
Najima Begum
|
0405009WL032864
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349657
|
|
Najima Begum
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-002/521
(Dongra GP)
|
0405009000NRG23200920220327945
|
20/09/2022
|
A Rumez Uddin
|
0405009WL032863
|
A Rumez Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349645
|
|
A Rumez Uddin
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-002/521
(Dongra GP)
|
0405009000NRG23200920220327946
|
20/09/2022
|
Saleha Khatun
|
0405009WL032863
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349653
|
|
Saleha Khatun
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-002/528
(Dongra GP)
|
0405009000NRG23200920220327947
|
20/09/2022
|
Jalal Uddin
|
0405009WL032863
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349670
|
|
Jalal Uddin
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-002/528
(Dongra GP)
|
0405009000NRG23200920220327948
|
20/09/2022
|
Minuwara
|
0405009WL032863
|
Minuwara
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349662
|
|
Minuwara
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-002/537
(Dongra GP)
|
0405009000NRG23200920220327967
|
20/09/2022
|
Majibar Rahman
|
0405009WL032865
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349656
|
|
Majibar Rahman
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-002/539
(Dongra GP)
|
0405009000NRG23200920220327969
|
20/09/2022
|
Iman Ali
|
0405009WL032865
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349651
|
|
Iman Ali
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-002/541
(Dongra GP)
|
0405009000NRG23200920220327971
|
20/09/2022
|
Lal Bhanu
|
0405009WL032865
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955349655
|
|
Lal Bhanu
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-002/55
(Dongra GP)
|
0405009000NRG23200920220327980
|
20/09/2022
|
Sukurjan
|
0405009WL032866
|
Sukurjan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349649
|
|
Sukurjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-002/375
(Dongra GP)
|
0405009000NRG23200920220327976
|
20/09/2022
|
Hafijur Rahman
|
0405009WL032866
|
Hafijur Rahman
|
00032
|
UTIB0000730
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955349680
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-002/335
(Dongra GP)
|
0405009000NRG23200920220327981
|
20/09/2022
|
Fazlur Rahaman
|
0405009WL032867
|
Fazlur Rahaman
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349683
|
|
Fazlur Rahaman
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-002/335
(Dongra GP)
|
0405009000NRG23200920220327982
|
20/09/2022
|
Sunabanu
|
0405009WL032867
|
Sunabanu
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349681
|
|
Sunabanu
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-002/42
(Dongra GP)
|
0405009000NRG23200920220327942
|
20/09/2022
|
Rabial
|
0405009WL032863
|
Rabial
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349684
|
|
Rabial
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-002/537
(Dongra GP)
|
0405009000NRG23200920220327968
|
20/09/2022
|
Pansomala
|
0405009WL032865
|
Pansomala
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349682
|
|
Pansomala
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-002/541
(Dongra GP)
|
0405009000NRG23200920220327970
|
20/09/2022
|
Abul Kalam
|
0405009WL032865
|
Abul Kalam
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955349685
|
|
Abul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-002/513
(Dongra GP)
|
0405009000NRG23200920220327960
|
20/09/2022
|
Nur Mahammad
|
0405009WL032864
|
Nur Mahammad
|
00354
|
PUNB0122400
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349643
|
|
Nur Mahammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-002/161
(Dongra GP)
|
0405009000NRG23200920220327972
|
20/09/2022
|
Mizanur Rahaman
|
0405009WL032866
|
Mizanur Rahaman
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349674
|
|
MR MIJANURRAHMAN RAHMAN
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-002/272
(Dongra GP)
|
0405009000NRG23200920220327954
|
20/09/2022
|
Imran hussain
|
0405009WL032864
|
Imran hussain
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955349673
|
|
MR AFTAR HUSSAIN
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-002/305
(Dongra GP)
|
0405009000NRG23200920220327940
|
20/09/2022
|
Faizuddin
|
0405009WL032863
|
Faizuddin
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349671
|
|
MR FAIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-002/38
(Dongra GP)
|
0405009000NRG23200920220327956
|
20/09/2022
|
Rabiul Haque
|
0405009WL032864
|
Rabiul Haque
|
00462
|
UCBA0001338
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349679
|
|
RABIAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-002/151
(Dongra GP)
|
0405009000NRG23200920220327938
|
20/09/2022
|
Hikmat Ali
|
0405009WL032863
|
Hikmat Ali
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955349678
|
|
Hikmat Ali
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-002/190
(Dongra GP)
|
0405009000NRG23200920220327975
|
20/09/2022
|
Faraz Ali
|
0405009WL032866
|
Faraz Ali
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349676
|
|
Faraz Ali
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-002/512
(Dongra GP)
|
0405009000NRG23200920220327978
|
20/09/2022
|
Sahidul Islam
|
0405009WL032866
|
Sahidul Islam
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349677
|
|
Sahidul Islam
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-002/55
(Dongra GP)
|
0405009000NRG23200920220327979
|
20/09/2022
|
Zasim Uddin
|
0405009WL032866
|
Zasim Uddin
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349675
|
|
Zasim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-002/375
(Dongra GP)
|
0405009000NRG23200920220327977
|
20/09/2022
|
Salma Parbin
|
0405009WL032866
|
Salma Parbin
|
00662
|
BDBL0001309
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955349672
|
|
Salma Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-002/163
(Dongra GP)
|
0405009000NRG23200920220327974
|
20/09/2022
|
Usman Ali
|
0405009WL032866
|
Usman Ali
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349686
|
|
Usman Ali
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-002/272
(Dongra GP)
|
0405009000NRG23200920220327952
|
20/09/2022
|
Mainul Hoque
|
0405009WL032864
|
Mainul Hoque
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349688
|
|
Mainul Hoque
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-002/42
(Dongra GP)
|
0405009000NRG23200920220327943
|
20/09/2022
|
Firuza
|
0405009WL032863
|
Firuza
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955349687
|
|
Firuza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|