|
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-05-009-003-005/264
(Kholabandha)
|
0405009000NRG23300420220094844
|
30/04/2022
|
Kurpan Ali
|
0405009WL004646
|
Kurpan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021665
|
|
KurpanAli
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-005/286
(Kholabandha)
|
0405009000NRG23300420220094856
|
30/04/2022
|
Saha Ali
|
0405009WL004648
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021664
|
|
SahaAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-005/2400
(Kholabandha)
|
0405009000NRG23300420220094860
|
30/04/2022
|
Shah Kamal
|
0405009WL004649
|
Shah Kamal
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021666
|
|
ShahKamal
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-005/255
(Kholabandha)
|
0405009000NRG23300420220094850
|
30/04/2022
|
Samsul Alam
|
0405009WL004647
|
Samsul Alam
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021667
|
|
SamsulAlam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-005/2380
(Kholabandha)
|
0405009000NRG23300420220095501
|
30/04/2022
|
Amela Khatun
|
0405009WL004716
|
Amela Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021644
|
|
MISS MERINA KHATUN
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-005/2381
(Kholabandha)
|
0405009000NRG23300420220095493
|
30/04/2022
|
Momin Ali
|
0405009WL004715
|
Momin Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021654
|
|
MR MOMIN ALI
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-005/2382
(Kholabandha)
|
0405009000NRG23300420220095494
|
30/04/2022
|
Fariz Ali
|
0405009WL004715
|
Fariz Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021661
|
|
MR HAJRAT ALI
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-005/2383
(Kholabandha)
|
0405009000NRG23300420220095495
|
30/04/2022
|
Abdul Hoque
|
0405009WL004715
|
Abdul Hoque
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021657
|
|
MR ABDUL HOQUE
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-005/2386
(Kholabandha)
|
0405009000NRG23300420220095497
|
30/04/2022
|
Azid Ali
|
0405009WL004715
|
Azid Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021659
|
|
MR AJID ALI
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-005/2386
(Kholabandha)
|
0405009000NRG23300420220095496
|
30/04/2022
|
Fazila Khatun
|
0405009WL004715
|
Fazila Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021662
|
|
MRS AMBIYA KHATUN
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-005/239
(Kholabandha)
|
0405009000NRG23300420220095498
|
30/04/2022
|
Abul Kalam
|
0405009WL004715
|
Abul Kalam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021642
|
|
MR ABUL KALAM
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-005/239
(Kholabandha)
|
0405009000NRG23300420220095499
|
30/04/2022
|
Amisha Khatun
|
0405009WL004715
|
Amisha Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021655
|
|
MRS AMECHA KHATUN
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-005/2394
(Kholabandha)
|
0405009000NRG23300420220094859
|
30/04/2022
|
Sahera Khatun
|
0405009WL004649
|
Sahera Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021639
|
|
MRS RNGFUL NESSA
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-005/2411
(Kholabandha)
|
0405009000NRG23300420220094861
|
30/04/2022
|
Noida Sheikh
|
0405009WL004649
|
Noida Sheikh
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021641
|
|
MR OSMAN GONI
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-005/2414
(Kholabandha)
|
0405009000NRG23300420220094862
|
30/04/2022
|
Helal Uddin
|
0405009WL004649
|
Helal Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021658
|
|
MR HELAL UDDIN
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-005/2450
(Kholabandha)
|
0405009000NRG23300420220094863
|
30/04/2022
|
Amser Ali
|
0405009WL004649
|
Amser Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021663
|
|
MR HAHDI ALOM
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-005/2456
(Kholabandha)
|
0405009000NRG23300420220094864
|
30/04/2022
|
Kurpan Ali
|
0405009WL004649
|
Kurpan Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021646
|
|
MR KURPAN ALI
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-005/2462
(Kholabandha)
|
0405009000NRG23300420220094853
|
30/04/2022
|
Oneja Khatun
|
0405009WL004648
|
Oneja Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021660
|
|
MRS ONEJA KHATUN
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-005/2497
(Kholabandha)
|
0405009000NRG23300420220094855
|
30/04/2022
|
Nishan Ali
|
0405009WL004648
|
Nishan Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021653
|
|
MR NISHAN ALI
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-005/2528
(Kholabandha)
|
0405009000NRG23300420220094848
|
30/04/2022
|
Sabed Ali
|
0405009WL004647
|
Sabed Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021656
|
|
MR SABAD ALI
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-005/253
(Kholabandha)
|
0405009000NRG23300420220094849
|
30/04/2022
|
Abdul Hannan
|
0405009WL004647
|
Abdul Hannan
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021640
|
|
MR ABDUL HANNAN
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-005/256
(Kholabandha)
|
0405009000NRG23300420220094851
|
30/04/2022
|
Shukur Ali
|
0405009WL004647
|
Shukur Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021643
|
|
MR SHUKUR ALI
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-005/257
(Kholabandha)
|
0405009000NRG23300420220094852
|
30/04/2022
|
Omar Ali
|
0405009WL004647
|
Omar Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021648
|
|
MR OMAR ALI
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-005/258
(Kholabandha)
|
0405009000NRG23300420220094841
|
30/04/2022
|
Momin Ali
|
0405009WL004646
|
Momin Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021645
|
|
MR MOMIN ALI
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-005/265
(Kholabandha)
|
0405009000NRG23300420220094845
|
30/04/2022
|
Shwahidul Islam
|
0405009WL004646
|
Shwahidul Islam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021647
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-005/268
(Kholabandha)
|
0405009000NRG23300420220094846
|
30/04/2022
|
Asan Ali
|
0405009WL004646
|
Asan Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021649
|
|
MR ASAN ALI
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-005/2863
(Kholabandha)
|
0405009000NRG23300420220094858
|
30/04/2022
|
Ibrahim Ali
|
0405009WL004648
|
Ibrahim Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021650
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-005/260
(Kholabandha)
|
0405009000NRG23300420220094842
|
30/04/2022
|
Rafiqul Islam
|
0405009WL004646
|
Rafiqul Islam
|
00415
|
SBIN0007389
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021651
|
|
MR RAFIKUL ISLAM
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-005/261
(Kholabandha)
|
0405009000NRG23300420220094843
|
30/04/2022
|
Shahidul Islam
|
0405009WL004646
|
Shahidul Islam
|
00415
|
SBIN0007389
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021652
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-005/2391
(Kholabandha)
|
0405009000NRG23300420220095500
|
30/04/2022
|
Abdul Malek
|
0405009WL004715
|
Abdul Malek
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021669
|
|
MR ABDUL MALEK
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-005/2469
(Kholabandha)
|
0405009000NRG23300420220094854
|
30/04/2022
|
Laily Khatun
|
0405009WL004648
|
Laily Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021671
|
|
MR MOINUL HOQUE
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-005/250
(Kholabandha)
|
0405009000NRG23300420220094847
|
30/04/2022
|
Dilbar Hussain
|
0405009WL004647
|
Dilbar Hussain
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021668
|
|
MRS DILBAR HUSSAIN
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-005/2861
(Kholabandha)
|
0405009000NRG23300420220094857
|
30/04/2022
|
Rafizul Haque
|
0405009WL004648
|
Rafizul Haque
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156021670
|
|
MR RAFIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83127
|
83127
|
|
|
|
|
|
|
|