|
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-05-009-003-005/293
(Kholabandha)
|
0405009000NRG23290620220245315
|
29/06/2022
|
Aynal Hoque
|
0405009WL018976
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256915
|
|
Aynal Hoque
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-006/2795
(Kholabandha)
|
0405009000NRG23290620220245328
|
29/06/2022
|
Mukaddes ali
|
0405009WL018978
|
Mukaddes ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256916
|
|
Mukaddes ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/4087
(Kholabandha)
|
0405009000NRG23290620220245311
|
29/06/2022
|
NUR ISLAM
|
0405009WL018975
|
NUR ISLAM
|
00089
|
CBIN0283215
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256912
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-005/234
(Kholabandha)
|
0405009000NRG23290620220245314
|
29/06/2022
|
Saber Ali
|
0405009WL018976
|
Saber Ali
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256913
|
|
Saber Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-005/3282
(Kholabandha)
|
0405009000NRG23290620220245331
|
29/06/2022
|
Soyar Ali
|
0405009WL018979
|
Soyar Ali
|
00176
|
IDIB000G664
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256914
|
|
Soyar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-001/4135
(Kholabandha)
|
0405009000NRG23290620220245312
|
29/06/2022
|
SAMIR UDDIN
|
0405009WL018976
|
SAMIR UDDIN
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256920
|
|
MR SAMIR UDDIN
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-005/236
(Kholabandha)
|
0405009000NRG23290620220245309
|
29/06/2022
|
Mariam Nessa
|
0405009WL018975
|
Mariam Nessa
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256918
|
|
MISS MARIYAM NESSA
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-005/3020
(Kholabandha)
|
0405009000NRG23290620220245316
|
29/06/2022
|
TMSER ALI
|
0405009WL018976
|
TMSER ALI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256917
|
|
MRS TAMCHER ALI
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-005/59
(Kholabandha)
|
0405009000NRG23290620220245332
|
29/06/2022
|
Nilima Khatun
|
0405009WL018979
|
Nilima Khatun
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256921
|
|
MR BAHAJ UDDIN
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-006/156
(Kholabandha)
|
0405009000NRG23290620220245327
|
29/06/2022
|
daliman nessa
|
0405009WL018978
|
daliman nessa
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256919
|
|
MRS DALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-001/4022
(Kholabandha)
|
0405009000NRG23290620220245330
|
29/06/2022
|
SONA MIYA
|
0405009WL018979
|
SONA MIYA
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256930
|
|
MR SONA MIYA
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-001/4137
(Kholabandha)
|
0405009000NRG23290620220245305
|
29/06/2022
|
NILAJAN BIDHABA
|
0405009WL018975
|
NILAJAN BIDHABA
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022256928
|
|
MISS NILAJAN BIDHABA
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-001/4137
(Kholabandha)
|
0405009000NRG23290620220245306
|
29/06/2022
|
NILAJAN BIDHABA
|
0405009WL018975
|
NILAJAN BIDHABA
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256929
|
|
MISS NILAJAN BIDHABA
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-001/503
(Kholabandha)
|
0405009000NRG23290620220245307
|
29/06/2022
|
Tazar Ali
|
0405009WL018975
|
Tazar Ali
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256924
|
|
MR TAJER ALI
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-001/505
(Kholabandha)
|
0405009000NRG23290620220245308
|
29/06/2022
|
Taser Ali
|
0405009WL018975
|
Taser Ali
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256923
|
|
MR TACHER ALI
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-001/584
(Kholabandha)
|
0405009000NRG23290620220245325
|
29/06/2022
|
Samarta Bhanu
|
0405009WL018978
|
Samarta Bhanu
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256935
|
|
MRS SAMARTTA NESSA
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-001/646
(Kholabandha)
|
0405009000NRG23290620220245313
|
29/06/2022
|
Shaha Ali
|
0405009WL018976
|
Shaha Ali
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256933
|
|
MISS SHAH ALI
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-006/1192
(Kholabandha)
|
0405009000NRG23290620220245326
|
29/06/2022
|
Jaleman
|
0405009WL018978
|
Jaleman
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256934
|
|
MRS JELEMAN NESSA
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-006/1302-A
(Kholabandha)
|
0405009000NRG23290620220245333
|
29/06/2022
|
Rejiya khatun Bir
|
0405009WL018979
|
Rejiya khatun Bir
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256926
|
|
MISS REJIYA KHATUN BIDHABA
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-006/1665
(Kholabandha)
|
0405009000NRG23290620220245319
|
29/06/2022
|
Usub Ali
|
0405009WL018977
|
Usub Ali
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256922
|
|
MR YUSUB UDDIN
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-006/188
(Kholabandha)
|
0405009000NRG23290620220245336
|
29/06/2022
|
SAIJI UDDIN
|
0405009WL018980
|
SAIJI UDDIN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022256927
|
|
MISS SAIJ UDDIN
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-006/3156
(Kholabandha)
|
0405009000NRG23290620220245317
|
29/06/2022
|
Eusub Ali
|
0405009WL018976
|
Eusub Ali
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256936
|
|
MR IUCHUB ALI
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-006/4036
(Kholabandha)
|
0405009000NRG23290620220245321
|
29/06/2022
|
BANIJ UDDIN
|
0405009WL018977
|
BANIJ UDDIN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256931
|
|
MR BANIJ UDDIN
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-006/4038
(Kholabandha)
|
0405009000NRG23290620220245335
|
29/06/2022
|
jahanara khatun
|
0405009WL018979
|
jahanara khatun
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256932
|
|
MRS JAHANARA KHATUN
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-006/4062
(Kholabandha)
|
0405009000NRG23290620220245310
|
29/06/2022
|
CHAMPA KHATUN
|
0405009WL018975
|
CHAMPA KHATUN
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256925
|
|
MISS CHAMPA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-006/4034
(Kholabandha)
|
0405009000NRG23290620220245334
|
29/06/2022
|
Baharul Islam
|
0405009WL018979
|
Baharul Islam
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256937
|
|
MISS JABEDA KHATUN
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-006/4056
(Kholabandha)
|
0405009000NRG23290620220245323
|
29/06/2022
|
AJGAR ALI
|
0405009WL018977
|
AJGAR ALI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256938
|
|
MS AJGAR ALI
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-006/4057
(Kholabandha)
|
0405009000NRG23290620220245329
|
29/06/2022
|
IYADUL KAJI
|
0405009WL018978
|
IYADUL KAJI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256939
|
|
MR IYADUL KAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-006/1133
(Kholabandha)
|
0405009000NRG23290620220245318
|
29/06/2022
|
Nomaj Ali
|
0405009WL018977
|
Nomaj Ali
|
00462
|
UCBA0002823
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256943
|
|
NOMAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-001/4148
(Kholabandha)
|
0405009000NRG23290620220245324
|
29/06/2022
|
A.KADDUS
|
0405009WL018978
|
A.KADDUS
|
00468
|
UBIN0543730
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256942
|
|
A.KADDUS
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-006/2302
(Kholabandha)
|
0405009000NRG23290620220245320
|
29/06/2022
|
Hashem Ali
|
0405009WL018977
|
Hashem Ali
|
00468
|
UBIN0543730
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256941
|
|
Hashem Ali
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-006/4055
(Kholabandha)
|
0405009000NRG23290620220245322
|
29/06/2022
|
Shukur Ali
|
0405009WL018977
|
Shukur Ali
|
00468
|
UBIN0543730
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022256940
|
|
Shukur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|