|
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-05-009-003-001/1965
(Kholabandha)
|
0405009000NRG23290420220092519
|
29/04/2022
|
Tofajjal Haque
|
0405009WL004444
|
Tofajjal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325630
|
|
MR MD TUFAZZAL HOQUE
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-001/2225
(Kholabandha)
|
0405009000NRG23290420220092520
|
29/04/2022
|
Haydar Ali
|
0405009WL004444
|
Haydar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325628
|
|
MR HAYDAR ALI
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-001/2227
(Kholabandha)
|
0405009000NRG23290420220092522
|
29/04/2022
|
Banesha Khatun
|
0405009WL004444
|
Banesha Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325653
|
|
MRS BANECHA BEGUM
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-001/2227
(Kholabandha)
|
0405009000NRG23290420220092521
|
29/04/2022
|
Taiz Uddin
|
0405009WL004444
|
Taiz Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325655
|
|
MR TAIJ UDDIN
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-001/2259
(Kholabandha)
|
0405009000NRG23290420220092523
|
29/04/2022
|
Jarina Khatun
|
0405009WL004444
|
Jarina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325637
|
|
MISS JARINA KHATUN BIDHABA
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-001/2691
(Kholabandha)
|
0405009000NRG23290420220092524
|
29/04/2022
|
Faroj Ali
|
0405009WL004444
|
Faroj Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325651
|
|
MR FARAJ ALI
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-001/2706
(Kholabandha)
|
0405009000NRG23290420220092525
|
29/04/2022
|
Eman Ali
|
0405009WL004444
|
Eman Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325642
|
|
MR IMAN ALI
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-001/2706
(Kholabandha)
|
0405009000NRG23290420220092526
|
29/04/2022
|
Panchamala
|
0405009WL004444
|
Panchamala
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325664
|
|
MISS PANCHA MALA
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-001/2713
(Kholabandha)
|
0405009000NRG23290420220092527
|
29/04/2022
|
Usman Ali
|
0405009WL004444
|
Usman Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325646
|
|
MR UCHMAN ALI
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-001/2715
(Kholabandha)
|
0405009000NRG23290420220092528
|
29/04/2022
|
Jeherun Nessa
|
0405009WL004444
|
Jeherun Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325660
|
|
MR MAJIBAR RAHMAN
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-001/2715
(Kholabandha)
|
0405009000NRG23290420220092529
|
29/04/2022
|
Majibar Rahman
|
0405009WL004444
|
Majibar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325643
|
|
MISS JEHERUN NESSA
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-001/2717
(Kholabandha)
|
0405009000NRG23290420220092530
|
29/04/2022
|
Anna Khatun
|
0405009WL004444
|
Anna Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325640
|
|
MISS ANNA KHATUN
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-001/2718
(Kholabandha)
|
0405009000NRG23290420220092532
|
29/04/2022
|
Amina Rasul
|
0405009WL004444
|
Amina Rasul
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325641
|
|
MR KAMELA KHATUN
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-001/2718
(Kholabandha)
|
0405009000NRG23290420220092531
|
29/04/2022
|
Mazibar Rahman
|
0405009WL004444
|
Mazibar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325656
|
|
MR MAJIBAR RAHMAN
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-001/2727
(Kholabandha)
|
0405009000NRG23290420220092533
|
29/04/2022
|
Rafikul Islam
|
0405009WL004444
|
Rafikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325666
|
|
MR RAFIQUL ISLAM
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-001/2739
(Kholabandha)
|
0405009000NRG23290420220092534
|
29/04/2022
|
Ismail Hussain
|
0405009WL004444
|
Ismail Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325668
|
|
MR ISMAIL HUSSAIN
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-001/2744
(Kholabandha)
|
0405009000NRG23290420220092535
|
29/04/2022
|
Sahera Khatun
|
0405009WL004444
|
Sahera Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325636
|
|
MISS SAHERA KHATUN
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-001/2745
(Kholabandha)
|
0405009000NRG23290420220092536
|
29/04/2022
|
Hajera Bidhaba
|
0405009WL004444
|
Hajera Bidhaba
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325631
|
|
MISS HAJERA KHATUN BIDHABA
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-001/3126
(Kholabandha)
|
0405009000NRG23290420220092537
|
29/04/2022
|
Abdul Hai
|
0405009WL004444
|
Abdul Hai
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325658
|
|
MR ABDUL HAI
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-001/3130
(Kholabandha)
|
0405009000NRG23290420220092538
|
29/04/2022
|
Abu Taleb
|
0405009WL004444
|
Abu Taleb
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325671
|
|
MR ABU TALEB AHMED
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-001/3134
(Kholabandha)
|
0405009000NRG23290420220092539
|
29/04/2022
|
Jarful Nessa
|
0405009WL004444
|
Jarful Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325657
|
|
MISS JARFUL NESSA
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-001/3232
(Kholabandha)
|
0405009000NRG23290420220092540
|
29/04/2022
|
Sakina Khatun
|
0405009WL004444
|
Sakina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325649
|
|
MISS SAKINA KHATUN
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-001/3378
(Kholabandha)
|
0405009000NRG23290420220092541
|
29/04/2022
|
Nabiran Nesa
|
0405009WL004444
|
Nabiran Nesa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325661
|
|
MISS NABIRAN NESSA
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-001/455
(Kholabandha)
|
0405009000NRG23290420220092543
|
29/04/2022
|
IsmailAli
|
0405009WL004444
|
IsmailAli
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325665
|
|
MR ISMAIL ALI
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-001/455
(Kholabandha)
|
0405009000NRG23290420220092542
|
29/04/2022
|
Miss Junufa
|
0405009WL004444
|
Miss Junufa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325632
|
|
MISS JAYNAFA KHATUN
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-001/459
(Kholabandha)
|
0405009000NRG23290420220092544
|
29/04/2022
|
Hayet Ali
|
0405009WL004444
|
Hayet Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325667
|
|
MR HAYED ALI
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-001/465
(Kholabandha)
|
0405009000NRG23290420220092545
|
29/04/2022
|
Chanbhanu Nessa
|
0405009WL004444
|
Chanbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325650
|
|
MISS SHAN BHANU NESSA
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-001/497
(Kholabandha)
|
0405009000NRG23290420220092547
|
29/04/2022
|
Ajid Ali
|
0405009WL004444
|
Ajid Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325644
|
|
MISS MAJIRAN NESSA
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-001/497
(Kholabandha)
|
0405009000NRG23290420220092546
|
29/04/2022
|
Ayen Ali
|
0405009WL004444
|
Ayen Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325633
|
|
MR AYEN ALI
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-001/500
(Kholabandha)
|
0405009000NRG23290420220092548
|
29/04/2022
|
Azmala
|
0405009WL004444
|
Azmala
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325670
|
|
MISS AJMALA KHATUN
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-001/555
(Kholabandha)
|
0405009000NRG23290420220092549
|
29/04/2022
|
Shodagar Ali
|
0405009WL004444
|
Shodagar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325634
|
|
MR SADAGAR ALI
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-001/556
(Kholabandha)
|
0405009000NRG23290420220092550
|
29/04/2022
|
Rahima Khatun
|
0405009WL004444
|
Rahima Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325647
|
|
MISS KHALAKJAN NESSA
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-001/561
(Kholabandha)
|
0405009000NRG23290420220092551
|
29/04/2022
|
Omar Ali
|
0405009WL004444
|
Omar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325663
|
|
MR OMAR ALI
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-003-001/562
(Kholabandha)
|
0405009000NRG23290420220092552
|
29/04/2022
|
Mahela Khatun
|
0405009WL004444
|
Mahela Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325635
|
|
MR MAHELA KHATUN
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-003-001/563
(Kholabandha)
|
0405009000NRG23290420220092554
|
29/04/2022
|
Shamarta Bhanu
|
0405009WL004444
|
Shamarta Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325652
|
|
MISS SAMARTTA BHANU
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-003-001/570
(Kholabandha)
|
0405009000NRG23290420220092555
|
29/04/2022
|
Shaleha Begum
|
0405009WL004444
|
Shaleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325662
|
|
MISS SHALEHA BEGUM
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-003-001/591
(Kholabandha)
|
0405009000NRG23290420220092556
|
29/04/2022
|
Sahed Ali
|
0405009WL004444
|
Sahed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325639
|
|
MR SHAHED ALI
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-003-001/623
(Kholabandha)
|
0405009000NRG23290420220092557
|
29/04/2022
|
Samir Uddin
|
0405009WL004444
|
Samir Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325659
|
|
MR SHUMAR UDDIN
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-003-001/624
(Kholabandha)
|
0405009000NRG23290420220092558
|
29/04/2022
|
Tamshi Nessa
|
0405009WL004444
|
Tamshi Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325638
|
|
MISS TAMSHI NESSA
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-003-001/627
(Kholabandha)
|
0405009000NRG23290420220092560
|
29/04/2022
|
Badsha Miah
|
0405009WL004444
|
Badsha Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325645
|
|
MR MD BADSHA MIYA
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-003-001/634
(Kholabandha)
|
0405009000NRG23290420220092562
|
29/04/2022
|
Mariam Nessa
|
0405009WL004444
|
Mariam Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325648
|
|
MISS MARIYAM NESSA
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-003-001/655
(Kholabandha)
|
0405009000NRG23290420220092563
|
29/04/2022
|
Sahid Ali
|
0405009WL004444
|
Sahid Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325654
|
|
MR SHOHIDUL ISLAM
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-003-004/1596
(Kholabandha)
|
0405009000NRG23290420220092564
|
29/04/2022
|
Saber Ali
|
0405009WL004444
|
Saber Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325629
|
|
MR SHABER ALI
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-003-006/2631
(Kholabandha)
|
0405009000NRG23290420220092565
|
29/04/2022
|
Siddique Ali
|
0405009WL004444
|
Siddique Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325627
|
|
MR SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
GOMAPHULBARI
|
AS-05-009-003-001/563
(Kholabandha)
|
0405009000NRG23290420220092553
|
29/04/2022
|
Azmol Hoque
|
0405009WL004444
|
Azmol Hoque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325669
|
|
MR AJMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|