|
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-05-009-001-004/85
(Dongra GP)
|
0405009000NRG23220820220296676
|
22/08/2022
|
Mamoni Begum
|
0405009WL027647
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398662
|
|
Mamoni Begum
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-005/354
(Dongra GP)
|
0405009000NRG23220820220296677
|
22/08/2022
|
Jahangir Ali
|
0405009WL027647
|
Jahangir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398660
|
|
Jahangir Ali
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-005/354
(Dongra GP)
|
0405009000NRG23220820220296678
|
22/08/2022
|
Jesmina Parbin
|
0405009WL027647
|
Jesmina Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398677
|
|
Jesmina Parbin
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-006/293
(Dongra GP)
|
0405009000NRG23220820220296679
|
22/08/2022
|
Hamida
|
0405009WL027647
|
Hamida
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398664
|
|
Hamida
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-006/293
(Dongra GP)
|
0405009000NRG23220820220296681
|
22/08/2022
|
Narzima Khatun
|
0405009WL027647
|
Narzima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398665
|
|
Narzima Khatun
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-006/293
(Dongra GP)
|
0405009000NRG23220820220296680
|
22/08/2022
|
Talebar Rahaman
|
0405009WL027647
|
Talebar Rahaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398666
|
|
Talebar Rahaman
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-006/297
(Dongra GP)
|
0405009000NRG23220820220296666
|
22/08/2022
|
Ahammad Ali
|
0405009WL027646
|
Ahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398661
|
|
Ahammad Ali
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-011/24
(Dongra GP)
|
0405009000NRG23220820220296684
|
22/08/2022
|
Begum Anowara
|
0405009WL027647
|
Begum Anowara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398663
|
|
Begum Anowara
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-011/503
(Dongra GP)
|
0405009000NRG23220820220296661
|
22/08/2022
|
Abdur Rauf
|
0405009WL027645
|
Abdur Rauf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398659
|
|
Abdur Rauf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-004/85
(Dongra GP)
|
0405009000NRG23220820220296675
|
22/08/2022
|
Ajad Ali
|
0405009WL027647
|
Ajad Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398657
|
|
Ajad Ali
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-006/336
(Dongra GP)
|
0405009000NRG23220820220296669
|
22/08/2022
|
Kulsan
|
0405009WL027646
|
Kulsan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398656
|
|
Kulsan
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-006/336
(Dongra GP)
|
0405009000NRG23220820220296668
|
22/08/2022
|
Mayram Nessa
|
0405009WL027646
|
Mayram Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398655
|
|
Mayram Nessa
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-011/455
(Dongra GP)
|
0405009000NRG23220820220296674
|
22/08/2022
|
Abdul Rahim
|
0405009WL027646
|
Abdul Rahim
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398654
|
|
Abdul Rahim
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-011/491
(Dongra GP)
|
0405009000NRG23220820220296659
|
22/08/2022
|
Lal Bhanu
|
0405009WL027645
|
Lal Bhanu
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398653
|
|
Lal Bhanu
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-011/509
(Dongra GP)
|
0405009000NRG23220820220296664
|
22/08/2022
|
Sirajul Haque
|
0405009WL027645
|
Sirajul Haque
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398652
|
|
Sirajul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-006/297
(Dongra GP)
|
0405009000NRG23220820220296667
|
22/08/2022
|
Elima Khatun
|
0405009WL027646
|
Elima Khatun
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398658
|
|
Elima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-005/399
(Dongra GP)
|
0405009000NRG23220820220296655
|
22/08/2022
|
Nurjamal Ali
|
0405009WL027645
|
Nurjamal Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398678
|
|
MR MD NURJAMAL ALI
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-006/339
(Dongra GP)
|
0405009000NRG23220820220296670
|
22/08/2022
|
Samartan Nessa
|
0405009WL027646
|
Samartan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398667
|
|
MS SHAMARTAN NESSA
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-011/1
(Dongra GP)
|
0405009000NRG23220820220296672
|
22/08/2022
|
Joyful nessa
|
0405009WL027646
|
Joyful nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398679
|
|
MS JAYFALNESSA NESSA
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-011/24
(Dongra GP)
|
0405009000NRG23220820220296685
|
22/08/2022
|
Hafija Khatun
|
0405009WL027647
|
Hafija Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398669
|
|
MR HAFIJA KHATUN
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-011/336
(Dongra GP)
|
0405009000NRG23220820220296687
|
22/08/2022
|
Sonabanu
|
0405009WL027647
|
Sonabanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398668
|
|
MISS SONA BHANU
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-011/396
(Dongra GP)
|
0405009000NRG23220820220296658
|
22/08/2022
|
Jeleka Khatun
|
0405009WL027645
|
Jeleka Khatun
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398672
|
|
MS JELEKHA KHATUN
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-011/503
(Dongra GP)
|
0405009000NRG23220820220296662
|
22/08/2022
|
Mohiran Nessa
|
0405009WL027645
|
Mohiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955398681
|
No Such Account
|
|
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-011/509
(Dongra GP)
|
0405009000NRG23220820220296665
|
22/08/2022
|
Saleha Khatun
|
0405009WL027645
|
Saleha Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398676
|
|
MS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-011/3
(Dongra GP)
|
0405009000NRG23220820220296657
|
22/08/2022
|
Jabeda Khatun
|
0405009WL027645
|
Jabeda Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398670
|
|
MISS JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-005/399
(Dongra GP)
|
0405009000NRG23220820220296656
|
22/08/2022
|
Najmina Khatun
|
0405009WL027645
|
Najmina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398671
|
|
MRS NAZMINA KHATUN
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-006/342
(Dongra GP)
|
0405009000NRG23220820220296671
|
22/08/2022
|
Sajeda Begum
|
0405009WL027646
|
Sajeda Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398682
|
|
MR ABUL HUSSAIN
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-006/375
(Dongra GP)
|
0405009000NRG23220820220296682
|
22/08/2022
|
Refajuddin
|
0405009WL027647
|
Refajuddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398674
|
|
MR REFAJ UDDIN
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-006/375
(Dongra GP)
|
0405009000NRG23220820220296683
|
22/08/2022
|
Sona Bhanu
|
0405009WL027647
|
Sona Bhanu
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398675
|
|
MRS SHONA BHANU
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-011/336
(Dongra GP)
|
0405009000NRG23220820220296686
|
22/08/2022
|
Nurul Islam
|
0405009WL027647
|
Nurul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398683
|
|
MISS JAHURA BEWA
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-011/491
(Dongra GP)
|
0405009000NRG23220820220296660
|
22/08/2022
|
lalsan
|
0405009WL027645
|
lalsan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398673
|
|
MR JURAN ALI
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-011/503
(Dongra GP)
|
0405009000NRG23220820220296663
|
22/08/2022
|
Mokibul Islam
|
0405009WL027645
|
Mokibul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398684
|
|
MR MOKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-011/1
(Dongra GP)
|
0405009000NRG23220820220296673
|
22/08/2022
|
Aklima
|
0405009WL027646
|
Aklima
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398680
|
|
JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|