|
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-05-009-004-001/10
(Pazarbhanga)
|
0405009000NRG23241020220358124
|
24/10/2022
|
Alia Begum
|
0405009WL037408
|
Alia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879967
|
|
Alia Begum
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-001/4
(Pazarbhanga)
|
0405009000NRG23241020220358173
|
24/10/2022
|
Mumtaz Begum
|
0405009WL037415
|
Mumtaz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879974
|
|
Mumtaz Begum
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-004/13
(Pazarbhanga)
|
0405009000NRG23241020220358127
|
24/10/2022
|
Barek Miya
|
0405009WL037408
|
Barek Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879954
|
|
Barek Miya
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-004/211
(Pazarbhanga)
|
0405009000NRG23241020220358136
|
24/10/2022
|
Falani Khatun
|
0405009WL037409
|
Falani Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029879964
|
|
Falani Khatun
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-005/109
(Pazarbhanga)
|
0405009000NRG23241020220358138
|
24/10/2022
|
Jahanara Begum
|
0405009WL037409
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879957
|
|
Jahanara Begum
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-006/61
(Pazarbhanga)
|
0405009000NRG23241020220358156
|
24/10/2022
|
Jasim Khan
|
0405009WL037412
|
Jasim Khan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029879960
|
|
Jasim Khan
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-008/123
(Pazarbhanga)
|
0405009000NRG23241020220358145
|
24/10/2022
|
Rakman
|
0405009WL037410
|
Rakman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029879966
|
|
Rakman
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-008/152
(Pazarbhanga)
|
0405009000NRG23241020220358151
|
24/10/2022
|
Pachan Bhuyan
|
0405009WL037411
|
Pachan Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879958
|
|
Pachan Bhuyan
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-004-008/185
(Pazarbhanga)
|
0405009000NRG23241020220358157
|
24/10/2022
|
Rahim Miah
|
0405009WL037412
|
Rahim Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879955
|
|
Rahim Miah
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-004-008/188
(Pazarbhanga)
|
0405009000NRG23241020220358174
|
24/10/2022
|
Shahidul Islam
|
0405009WL037415
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879961
|
|
Shahidul Islam
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-004-008/231
(Pazarbhanga)
|
0405009000NRG23241020220358154
|
24/10/2022
|
Lal Miah
|
0405009WL037411
|
Lal Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879963
|
|
Lal Miah
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-004-008/262
(Pazarbhanga)
|
0405009000NRG23241020220358162
|
24/10/2022
|
Sabed Ali
|
0405009WL037412
|
Sabed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879965
|
|
Sabed Ali
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-004-008/70
(Pazarbhanga)
|
0405009000NRG23241020220358130
|
24/10/2022
|
Araz Khan
|
0405009WL037408
|
Araz Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879962
|
|
Araz Khan
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-004-008/72
(Pazarbhanga)
|
0405009000NRG23241020220358140
|
24/10/2022
|
Rabiya Begam
|
0405009WL037409
|
Rabiya Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029879956
|
|
Rabiya Begam
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-004-008/83
(Pazarbhanga)
|
0405009000NRG23241020220358141
|
24/10/2022
|
Karim Bhuyan
|
0405009WL037409
|
Karim Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879959
|
|
Karim Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
16
|
GOMAPHULBARI
|
AS-05-009-004-008/10
(Pazarbhanga)
|
0405009000NRG23241020220358144
|
24/10/2022
|
Suraf Ali
|
0405009WL037410
|
Suraf Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879970
|
|
Suraf Ali
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-004-008/21
(Pazarbhanga)
|
0405009000NRG23241020220358152
|
24/10/2022
|
Mojafar Ali
|
0405009WL037411
|
Mojafar Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879971
|
|
Mojafar Ali
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-004-008/52
(Pazarbhanga)
|
0405009000NRG23241020220358129
|
24/10/2022
|
Zonab Ali
|
0405009WL037408
|
Zonab Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879975
|
|
Zonab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-004-008/249
(Pazarbhanga)
|
0405009000NRG23241020220358161
|
24/10/2022
|
Sirajul Khan
|
0405009WL037412
|
Sirajul Khan
|
00089
|
CBIN0283592
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879969
|
|
Sirajul Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
GOMAPHULBARI
|
AS-05-009-004-008/70
(Pazarbhanga)
|
0405009000NRG23241020220358131
|
24/10/2022
|
Juran Khan
|
0405009WL037408
|
Juran Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879968
|
|
Juran Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-004-005/109
(Pazarbhanga)
|
0405009000NRG23241020220358137
|
24/10/2022
|
Gumann Khan
|
0405009WL037409
|
Gumann Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879931
|
|
MR GOMAN KHAN
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-004-008/263
(Pazarbhanga)
|
0405009000NRG23241020220358155
|
24/10/2022
|
Sona Bhanu
|
0405009WL037411
|
Sona Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879932
|
|
MRS SONA BHANU
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-004-008/4
(Pazarbhanga)
|
0405009000NRG23241020220358146
|
24/10/2022
|
Sabjan Nessa
|
0405009WL037410
|
Sabjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879953
|
|
MRS SABJAN NESSA
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-004-008/83
(Pazarbhanga)
|
0405009000NRG23241020220358142
|
24/10/2022
|
Hasen Bhuyan
|
0405009WL037409
|
Hasen Bhuyan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879933
|
|
MR HASHEM BHUYAN
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-004-008/91
(Pazarbhanga)
|
0405009000NRG23241020220358163
|
24/10/2022
|
Samaj Khan
|
0405009WL037412
|
Samaj Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879952
|
|
MR SAMEJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-004-001/9
(Pazarbhanga)
|
0405009000NRG23241020220358125
|
24/10/2022
|
Ariful Hussain
|
0405009WL037408
|
Ariful Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879951
|
|
MR ARIFUL HUSSAIN
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-004-004/125
(Pazarbhanga)
|
0405009000NRG23241020220358134
|
24/10/2022
|
Meser Ali
|
0405009WL037409
|
Meser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879950
|
|
MR MESER MIYA
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-004-008/206
(Pazarbhanga)
|
0405009000NRG23241020220358158
|
24/10/2022
|
Azgar Ali
|
0405009WL037412
|
Azgar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879949
|
|
MR AZGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
GOMAPHULBARI
|
AS-05-009-004-008/249
(Pazarbhanga)
|
0405009000NRG23241020220358160
|
24/10/2022
|
Kalu Khan
|
0405009WL037412
|
Kalu Khan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879935
|
|
MR KALU KHAN
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-004-008/71
(Pazarbhanga)
|
0405009000NRG23241020220358132
|
24/10/2022
|
Lal Bhanu
|
0405009WL037408
|
Lal Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879934
|
|
MISS LAL BHANU
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-004-008/86
(Pazarbhanga)
|
0405009000NRG23241020220358149
|
24/10/2022
|
Anar Miah
|
0405009WL037410
|
Anar Miah
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879948
|
|
MR ANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
32
|
GOMAPHULBARI
|
AS-05-009-004-008/230
(Pazarbhanga)
|
0405009000NRG23241020220358175
|
24/10/2022
|
Iman Uddin
|
0405009WL037415
|
Iman Uddin
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879947
|
|
MR OSMAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
GOMAPHULBARI
|
AS-05-009-004-001/10
(Pazarbhanga)
|
0405009000NRG23241020220358123
|
24/10/2022
|
A.Naser
|
0405009WL037408
|
A.Naser
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879939
|
|
ABUL NASIR
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-004-001/4
(Pazarbhanga)
|
0405009000NRG23241020220358172
|
24/10/2022
|
Balan Khan
|
0405009WL037415
|
Balan Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879944
|
|
BELAN KHA
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-004-004/117
(Pazarbhanga)
|
0405009000NRG23241020220358126
|
24/10/2022
|
Afsa Khatun
|
0405009WL037408
|
Afsa Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879943
|
|
AFACHA KHATUN
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-004-004/125
(Pazarbhanga)
|
0405009000NRG23241020220358133
|
24/10/2022
|
Abdul Adud
|
0405009WL037409
|
Abdul Adud
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879946
|
|
ADUT MIYA
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-004-004/125
(Pazarbhanga)
|
0405009000NRG23241020220358135
|
24/10/2022
|
Lal Khatun
|
0405009WL037409
|
Lal Khatun
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029879972
|
|
NAL KHATUN
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-004-004/478
(Pazarbhanga)
|
0405009000NRG23241020220358143
|
24/10/2022
|
Afiya Khatun
|
0405009WL037410
|
Afiya Khatun
|
00462
|
UCBA0000887
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029879940
|
|
AFIYA KHATUN
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-004-008/224
(Pazarbhanga)
|
0405009000NRG23241020220358153
|
24/10/2022
|
Amela Khatun
|
0405009WL037411
|
Amela Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879942
|
|
AMELA KHATUN
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-004-008/61
(Pazarbhanga)
|
0405009000NRG23241020220358148
|
24/10/2022
|
Hachena Khatun
|
0405009WL037410
|
Hachena Khatun
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029879945
|
|
HASINA KHATUN
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-004-008/61
(Pazarbhanga)
|
0405009000NRG23241020220358147
|
24/10/2022
|
Safiqul Khan
|
0405009WL037410
|
Safiqul Khan
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029879941
|
|
SHAFIKUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
42
|
GOMAPHULBARI
|
AS-05-009-004-004/383
(Pazarbhanga)
|
0405009000NRG23241020220358128
|
24/10/2022
|
Hayet Khan
|
0405009WL037408
|
Hayet Khan
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879973
|
|
Hayet Khan
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-004-008/236
(Pazarbhanga)
|
0405009000NRG23241020220358159
|
24/10/2022
|
Abu Taher
|
0405009WL037412
|
Abu Taher
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879936
|
|
Abu Taher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
GOMAPHULBARI
|
AS-05-009-004-008/267
(Pazarbhanga)
|
0405009000NRG23241020220358139
|
24/10/2022
|
Taijuddin
|
0405009WL037409
|
Taijuddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879937
|
|
Taijuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
GOMAPHULBARI
|
AS-05-009-004-008/114
(Pazarbhanga)
|
0405009000NRG23241020220358150
|
24/10/2022
|
Nur Haque
|
0405009WL037411
|
Nur Haque
|
00468
|
UBIN0555185
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029879938
|
|
Nur Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|