|
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-05-009-003-002/3627
(Kholabandha)
|
0405009000NRG23290420220092494
|
29/04/2022
|
Nazrul Islam
|
0405009WL004442
|
Nazrul Islam
|
00078
|
CNRB0006680
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1158659090
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-001/2732
(Kholabandha)
|
0405009000NRG23290420220092484
|
29/04/2022
|
Nar Bhanu Nessa
|
0405009WL004442
|
Nar Bhanu Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659086
|
|
NarBhanuNessa
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-001/3738
(Kholabandha)
|
0405009000NRG23290420220092485
|
29/04/2022
|
Aynal Hoque
|
0405009WL004442
|
Aynal Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659091
|
|
AynalHoque
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-001/4004
(Kholabandha)
|
0405009000NRG23290420220092486
|
29/04/2022
|
Anna Khatun
|
0405009WL004442
|
Anna Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659069
|
|
AnnaKhatun
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-001/549
(Kholabandha)
|
0405009000NRG23290420220092487
|
29/04/2022
|
Ambiya Khatun
|
0405009WL004442
|
Ambiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659081
|
|
AmbiyaKhatun
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-001/549
(Kholabandha)
|
0405009000NRG23290420220092488
|
29/04/2022
|
Atowar Rahman
|
0405009WL004442
|
Atowar Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659067
|
|
AtowarRahman
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-002/3623
(Kholabandha)
|
0405009000NRG23290420220092489
|
29/04/2022
|
Fulmala Khatun
|
0405009WL004442
|
Fulmala Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659074
|
|
FulmalaKhatun
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-002/3624
(Kholabandha)
|
0405009000NRG23290420220092490
|
29/04/2022
|
Rabiul Islam
|
0405009WL004442
|
Rabiul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659078
|
|
RabiulIslam
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-002/3624
(Kholabandha)
|
0405009000NRG23290420220092491
|
29/04/2022
|
Sajeda Khatun
|
0405009WL004442
|
Sajeda Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659071
|
|
SajedaKhatun
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-002/3626
(Kholabandha)
|
0405009000NRG23290420220092493
|
29/04/2022
|
Ful Khatun
|
0405009WL004442
|
Ful Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659088
|
|
FulKhatun
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-002/3626
(Kholabandha)
|
0405009000NRG23290420220092492
|
29/04/2022
|
Kashem Ali
|
0405009WL004442
|
Kashem Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659083
|
|
KashemAli
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-002/3628
(Kholabandha)
|
0405009000NRG23290420220092495
|
29/04/2022
|
Abul Kalam
|
0405009WL004442
|
Abul Kalam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659070
|
|
AbulKalam
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-002/3628
(Kholabandha)
|
0405009000NRG23290420220092496
|
29/04/2022
|
Sufiya Khatun
|
0405009WL004442
|
Sufiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659075
|
|
SufiyaKhatun
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-002/3630
(Kholabandha)
|
0405009000NRG23290420220092498
|
29/04/2022
|
Samed Ali
|
0405009WL004442
|
Samed Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659068
|
|
SamedAli
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-002/3632
(Kholabandha)
|
0405009000NRG23290420220092499
|
29/04/2022
|
Rafiqul Islam
|
0405009WL004442
|
Rafiqul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659073
|
|
RafiqulIslam
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-002/3636
(Kholabandha)
|
0405009000NRG23290420220092500
|
29/04/2022
|
Swarupa Khatun
|
0405009WL004442
|
Swarupa Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659085
|
|
SwarupaKhatun
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-002/3637
(Kholabandha)
|
0405009000NRG23290420220092502
|
29/04/2022
|
Fuljan Nessa
|
0405009WL004442
|
Fuljan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659084
|
|
FuljanNessa
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-002/3637
(Kholabandha)
|
0405009000NRG23290420220092501
|
29/04/2022
|
Rafikul Islam
|
0405009WL004442
|
Rafikul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659072
|
|
RafikulIslam
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-002/3638
(Kholabandha)
|
0405009000NRG23290420220092503
|
29/04/2022
|
Asraful Islam
|
0405009WL004442
|
Asraful Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659077
|
|
AsrafulIslam
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-002/3638
(Kholabandha)
|
0405009000NRG23290420220092504
|
29/04/2022
|
Jesmina Khatun
|
0405009WL004442
|
Jesmina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659076
|
|
JesminaKhatun
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-002/3639
(Kholabandha)
|
0405009000NRG23290420220092505
|
29/04/2022
|
Jaychan Ali
|
0405009WL004442
|
Jaychan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659079
|
|
JaychanAli
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-002/3639
(Kholabandha)
|
0405009000NRG23290420220092506
|
29/04/2022
|
Samto Bhanu
|
0405009WL004442
|
Samto Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659080
|
|
SamtoBhanu
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-002/3640
(Kholabandha)
|
0405009000NRG23290420220092507
|
29/04/2022
|
Kafil Uddin
|
0405009WL004442
|
Kafil Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659087
|
|
KafilUddin
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-002/3640
(Kholabandha)
|
0405009000NRG23290420220092508
|
29/04/2022
|
Lilima Khatun
|
0405009WL004442
|
Lilima Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659082
|
|
LilimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-002/3629
(Kholabandha)
|
0405009000NRG23290420220092497
|
29/04/2022
|
Amir Hamja
|
0405009WL004442
|
Amir Hamja
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659089
|
|
MR AMIR HAMJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|