|
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
|
BORBHAG
|
AS-06-009-003-001/331
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088057
|
18/05/2022
|
Baby Akhtara
|
0406009WL002509
|
Baby Akhtara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976249
|
|
BabyAkhtara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBHAG
|
AS-06-009-003-001/100
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088029
|
18/05/2022
|
Painur Ali
|
0406009WL002509
|
Painur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976278
|
|
PainurAli
|
()
|
|
3
|
BORBHAG
|
AS-06-009-003-001/105
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088031
|
18/05/2022
|
Chargina Begum
|
0406009WL002509
|
Chargina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976277
|
|
CharginaBegum
|
()
|
|
4
|
BORBHAG
|
AS-06-009-003-001/105
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088032
|
18/05/2022
|
Sara Bibi
|
0406009WL002509
|
Sara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976280
|
|
SaraBibi
|
()
|
|
5
|
BORBHAG
|
AS-06-009-003-001/132
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088036
|
18/05/2022
|
Riju Ali
|
0406009WL002509
|
Riju Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976281
|
|
RijuAli
|
()
|
|
6
|
BORBHAG
|
AS-06-009-003-001/134
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088037
|
18/05/2022
|
Rasidul Haque
|
0406009WL002509
|
Rasidul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976260
|
|
RasidulHaque
|
()
|
|
7
|
BORBHAG
|
AS-06-009-003-001/139
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088038
|
18/05/2022
|
Elija Bibi
|
0406009WL002509
|
Elija Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976267
|
|
ElijaBibi
|
()
|
|
8
|
BORBHAG
|
AS-06-009-003-001/142
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088039
|
18/05/2022
|
Farjul Islam
|
0406009WL002509
|
Farjul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976276
|
|
FarjulIslam
|
()
|
|
9
|
BORBHAG
|
AS-06-009-003-001/160
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088040
|
18/05/2022
|
Elish Ali
|
0406009WL002509
|
Elish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976285
|
|
ElishAli
|
()
|
|
10
|
BORBHAG
|
AS-06-009-003-001/172
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088043
|
18/05/2022
|
Samsul Ali
|
0406009WL002509
|
Samsul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976284
|
|
SamsulAli
|
()
|
|
11
|
BORBHAG
|
AS-06-009-003-001/178
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088044
|
18/05/2022
|
Mastafa Ahmed
|
0406009WL002509
|
Mastafa Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976259
|
|
MastafaAhmed
|
()
|
|
12
|
BORBHAG
|
AS-06-009-003-001/191
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088045
|
18/05/2022
|
Bapdhan Das
|
0406009WL002509
|
Bapdhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976279
|
|
BapdhanDas
|
()
|
|
13
|
BORBHAG
|
AS-06-009-003-001/24
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088049
|
18/05/2022
|
Hachina Begum
|
0406009WL002509
|
Hachina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976283
|
|
HachinaBegum
|
()
|
|
14
|
BORBHAG
|
AS-06-009-003-001/311
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088051
|
18/05/2022
|
Marami Ahmeda
|
0406009WL002509
|
Marami Ahmeda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976270
|
|
MaramiAhmeda
|
()
|
|
15
|
BORBHAG
|
AS-06-009-003-001/318
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088053
|
18/05/2022
|
Rabiya Bibi
|
0406009WL002509
|
Rabiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976268
|
|
RabiyaBibi
|
()
|
|
16
|
BORBHAG
|
AS-06-009-003-001/321
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088054
|
18/05/2022
|
Eachin Ali
|
0406009WL002509
|
Eachin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976282
|
|
EachinAli
|
()
|
|
17
|
BORBHAG
|
AS-06-009-003-001/337
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088059
|
18/05/2022
|
Joshna Begum
|
0406009WL002509
|
Joshna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976269
|
|
JoshnaBegum
|
()
|
|
18
|
BORBHAG
|
AS-06-009-003-001/40
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088061
|
18/05/2022
|
Manoar Ali
|
0406009WL002509
|
Manoar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976261
|
|
ManoarAli
|
()
|
|
19
|
BORBHAG
|
AS-06-009-003-001/95
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088063
|
18/05/2022
|
Mitul Ali
|
0406009WL002509
|
Mitul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976286
|
|
MitulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
20
|
BORBHAG
|
AS-06-009-003-001/105
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088033
|
18/05/2022
|
Manija Begum
|
0406009WL002509
|
Manija Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976256
|
|
MRS MANIJA BEGUM
|
()
|
|
21
|
BORBHAG
|
AS-06-009-003-001/105
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088030
|
18/05/2022
|
Md. Majib Ali
|
0406009WL002509
|
Md. Majib Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976265
|
|
MS MAJIB ALI
|
()
|
|
22
|
BORBHAG
|
AS-06-009-003-001/107
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088034
|
18/05/2022
|
Md. Matleb Ali
|
0406009WL002509
|
Md. Matleb Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976274
|
|
MR MD MATLEB ALI
|
()
|
|
23
|
BORBHAG
|
AS-06-009-003-001/117
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088035
|
18/05/2022
|
Marjina Begum
|
0406009WL002509
|
Marjina Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976271
|
|
MRS MARJINA BEGUM
|
()
|
|
24
|
BORBHAG
|
AS-06-009-003-001/169
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088041
|
18/05/2022
|
Abeda Begum
|
0406009WL002509
|
Abeda Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976253
|
|
MRS ABEDA BEGUM
|
()
|
|
25
|
BORBHAG
|
AS-06-009-003-001/169
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088042
|
18/05/2022
|
Golchan Begum
|
0406009WL002509
|
Golchan Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976254
|
|
MRS GOLSHAN BIBI
|
()
|
|
26
|
BORBHAG
|
AS-06-009-003-001/191
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088046
|
18/05/2022
|
Malaya Das
|
0406009WL002509
|
Malaya Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976264
|
|
SHRI MALAYA DAS
|
()
|
|
27
|
BORBHAG
|
AS-06-009-003-001/191
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088048
|
18/05/2022
|
Phulkan Das
|
0406009WL002509
|
Phulkan Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976258
|
|
MRS PHULKAN DAS
|
()
|
|
28
|
BORBHAG
|
AS-06-009-003-001/191
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088047
|
18/05/2022
|
Sontara Das
|
0406009WL002509
|
Sontara Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976257
|
|
MRS SONTARA DAS
|
()
|
|
29
|
BORBHAG
|
AS-06-009-003-001/311
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088050
|
18/05/2022
|
Sayera Begum
|
0406009WL002509
|
Sayera Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976250
|
|
SAYARA BEGUM
|
()
|
|
30
|
BORBHAG
|
AS-06-009-003-001/318
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088052
|
18/05/2022
|
Hatim Ali
|
0406009WL002509
|
Hatim Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976275
|
|
MR HATIM ALI
|
()
|
|
31
|
BORBHAG
|
AS-06-009-003-001/321
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088055
|
18/05/2022
|
Gunu Begum
|
0406009WL002509
|
Gunu Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976262
|
|
MISS GUNU BEGUM
|
()
|
|
32
|
BORBHAG
|
AS-06-009-003-001/337
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088058
|
18/05/2022
|
Fakaruddin Ahmed
|
0406009WL002509
|
Fakaruddin Ahmed
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976255
|
|
MR FAKARUDDIN ALI
|
()
|
|
33
|
BORBHAG
|
AS-06-009-003-001/40
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088060
|
18/05/2022
|
Abdul Ali
|
0406009WL002509
|
Abdul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976266
|
|
MR ABDUL GANI
|
()
|
|
34
|
BORBHAG
|
AS-06-009-003-001/40
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088062
|
18/05/2022
|
Fulu Bibi
|
0406009WL002509
|
Fulu Bibi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976273
|
|
MRS PHULU BIBI
|
()
|
|
35
|
BORBHAG
|
AS-06-009-003-005/182
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088064
|
18/05/2022
|
Ikram Hussain
|
0406009WL002509
|
Ikram Hussain
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976251
|
|
MR IKRAM HUSSAIN
|
()
|
|
36
|
BORBHAG
|
AS-06-009-003-005/459
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088065
|
18/05/2022
|
Sehnaz Parbin
|
0406009WL002509
|
Sehnaz Parbin
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976252
|
|
MISS SEHNAJ PARBIN
|
()
|
|
37
|
BORBHAG
|
AS-06-009-003-007/142
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088066
|
18/05/2022
|
Rahul Ali
|
0406009WL002509
|
Rahul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976272
|
|
MR RAHUL ALI
|
()
|
|
38
|
BORBHAG
|
AS-06-009-003-007/251
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088067
|
18/05/2022
|
Namita Begum
|
0406009WL002509
|
Namita Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976263
|
|
MISS NAMITA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
39
|
BORBHAG
|
AS-06-009-003-001/331
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088056
|
18/05/2022
|
San Ali
|
0406009WL002509
|
San Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976247
|
|
SanAli
|
()
|
|
40
|
BORBHAG
|
AS-06-009-003-007/415
(49(3) No.Uppar Borbhag)
|
0406009000NRG23180520220088068
|
18/05/2022
|
Jilima Bibi
|
0406009WL002509
|
Jilima Bibi
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976248
|
|
JilimaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|