|
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
|
BOROBAZAR
|
AS-25-094-002-015/16
(Rowmari)
|
0425094000NRG23080520220042562
|
09/05/2022
|
ANOWARA BIBI
|
0425094WL001476
|
ANOWARA BIBI
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096265
|
|
ANOWARABIBI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-015/3
(Rowmari)
|
0425094000NRG23080520220042567
|
09/05/2022
|
HANUFA BEGUM
|
0425094WL001476
|
HANUFA BEGUM
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096261
|
|
HANUFABEGUM
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-015/48
(Rowmari)
|
0425094000NRG23080520220042573
|
09/05/2022
|
SOPIKA KHATUN
|
0425094WL001476
|
SOPIKA KHATUN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096268
|
|
SOPIKAKHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-015/50
(Rowmari)
|
0425094000NRG23080520220042576
|
09/05/2022
|
BOSER MONDAL
|
0425094WL001476
|
BOSER MONDAL
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096275
|
|
BOSERMONDAL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-015/50
(Rowmari)
|
0425094000NRG23080520220042575
|
09/05/2022
|
BOSER MONDAL
|
0425094WL001476
|
BOSER MONDAL
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096274
|
|
BOSERMONDAL
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-015/54
(Rowmari)
|
0425094000NRG23080520220042578
|
09/05/2022
|
FIROJA BIBI
|
0425094WL001476
|
FIROJA BIBI
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096262
|
|
FIROJABIBI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-015/56
(Rowmari)
|
0425094000NRG23080520220042579
|
09/05/2022
|
MABIYA KHATUN
|
0425094WL001476
|
MABIYA KHATUN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096259
|
|
MABIYAKHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-015/6
(Rowmari)
|
0425094000NRG23080520220042581
|
09/05/2022
|
MAYJAN BEGUM
|
0425094WL001476
|
MAYJAN BEGUM
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096260
|
|
MAYJANBEGUM
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-015/63
(Rowmari)
|
0425094000NRG23080520220042583
|
09/05/2022
|
KOHINUR KHATUN
|
0425094WL001476
|
KOHINUR KHATUN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096266
|
|
KOHINURKHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-015/78
(Rowmari)
|
0425094000NRG23080520220042588
|
09/05/2022
|
MOYNAL ALI
|
0425094WL001476
|
MOYNAL ALI
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096264
|
|
MOYNALALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-015/85
(Rowmari)
|
0425094000NRG23080520220042590
|
09/05/2022
|
yasmina begum
|
0425094WL001476
|
yasmina begum
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096277
|
|
yasminabegum
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-015/85
(Rowmari)
|
0425094000NRG23080520220042589
|
09/05/2022
|
yasmina begum
|
0425094WL001476
|
yasmina begum
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096276
|
|
yasminabegum
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-015/86
(Rowmari)
|
0425094000NRG23080520220042592
|
09/05/2022
|
JANU SHEIKH
|
0425094WL001476
|
JANU SHEIKH
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096280
|
|
JANUSHEIKH
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-015/86
(Rowmari)
|
0425094000NRG23080520220042591
|
09/05/2022
|
JANU SHEIKH
|
0425094WL001476
|
JANU SHEIKH
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096279
|
|
JANUSHEIKH
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-015/89
(Rowmari)
|
0425094000NRG23080520220042594
|
09/05/2022
|
MALEHA BEGUM
|
0425094WL001476
|
MALEHA BEGUM
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096273
|
|
MALEHABEGUM
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-015/89
(Rowmari)
|
0425094000NRG23080520220042593
|
09/05/2022
|
SIDDIQUE ALI
|
0425094WL001476
|
SIDDIQUE ALI
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096271
|
|
SIDDIQUEALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-015/9
(Rowmari)
|
0425094000NRG23080520220042596
|
09/05/2022
|
MOYNUL SHEIKH
|
0425094WL001476
|
MOYNUL SHEIKH
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096267
|
|
MOYNULSHEIKH
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-015/9
(Rowmari)
|
0425094000NRG23080520220042595
|
09/05/2022
|
TARA BHANU bibi
|
0425094WL001476
|
TARA BHANU bibi
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096263
|
|
TARABHANUbibi
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-002-015/91
(Rowmari)
|
0425094000NRG23080520220042598
|
09/05/2022
|
TACHER MANDAL
|
0425094WL001476
|
TACHER MANDAL
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096270
|
|
TACHERMANDAL
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-002-015/91
(Rowmari)
|
0425094000NRG23080520220042597
|
09/05/2022
|
TACHER MANDAL
|
0425094WL001476
|
TACHER MANDAL
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096269
|
|
TACHERMANDAL
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-015/93
(Rowmari)
|
0425094000NRG23080520220042599
|
09/05/2022
|
ABDUL KADER ZILANI
|
0425094WL001476
|
ABDUL KADER ZILANI
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096272
|
|
ABDULKADERZILANI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-002-015/93
(Rowmari)
|
0425094000NRG23080520220042600
|
09/05/2022
|
MINUWARA BEGUM
|
0425094WL001476
|
MINUWARA BEGUM
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096278
|
|
MINUWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-002-015/31
(Rowmari)
|
0425094000NRG23080520220042568
|
09/05/2022
|
RAFIKUL ISLAM
|
0425094WL001476
|
RAFIKUL ISLAM
|
00089
|
CBIN0283226
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096281
|
|
RAFIKULISLAM
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-002-015/31
(Rowmari)
|
0425094000NRG23080520220042569
|
09/05/2022
|
RAFIQUL iSLAM
|
0425094WL001476
|
RAFIQUL iSLAM
|
00089
|
CBIN0283226
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096282
|
|
RAFIQULiSLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-002-015/44
(Rowmari)
|
0425094000NRG23080520220042572
|
09/05/2022
|
MALANCHA BEGAM
|
0425094WL001476
|
MALANCHA BEGAM
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096287
|
|
MALANCHABEGAM
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-002-015/66
(Rowmari)
|
0425094000NRG23080520220042585
|
09/05/2022
|
SAIRON NESSA
|
0425094WL001476
|
SAIRON NESSA
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096286
|
|
SAIRONNESSA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-002-015/66
(Rowmari)
|
0425094000NRG23080520220042584
|
09/05/2022
|
SAIRON NESSA
|
0425094WL001476
|
SAIRON NESSA
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096285
|
|
SAIRONNESSA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-002-024/254
(Rowmari)
|
0425094000NRG23080520220042601
|
09/05/2022
|
MALIK MONDAL
|
0425094WL001476
|
MALIK MONDAL
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096283
|
|
MALIKMONDAL
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-002-024/254
(Rowmari)
|
0425094000NRG23080520220042602
|
09/05/2022
|
MARJINA BEGUM
|
0425094WL001476
|
MARJINA BEGUM
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096284
|
|
MARJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-002-015/23
(Rowmari)
|
0425094000NRG23080520220042564
|
09/05/2022
|
ABDUL AZIT
|
0425094WL001476
|
ABDUL AZIT
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096292
|
|
ABDULAZIT
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-002-015/24
(Rowmari)
|
0425094000NRG23080520220042565
|
09/05/2022
|
AYNAL HOQUE
|
0425094WL001476
|
AYNAL HOQUE
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096289
|
|
AYNALHOQUE
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-002-015/3
(Rowmari)
|
0425094000NRG23080520220042566
|
09/05/2022
|
AMIJAD ALI
|
0425094WL001476
|
AMIJAD ALI
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096296
|
|
AMIJADALI
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-002-015/36
(Rowmari)
|
0425094000NRG23080520220042570
|
09/05/2022
|
FAJAL ALI SHEIKH
|
0425094WL001476
|
FAJAL ALI SHEIKH
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096288
|
|
FAJALALISHEIKH
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-002-015/44
(Rowmari)
|
0425094000NRG23080520220042571
|
09/05/2022
|
SAMAD ALI
|
0425094WL001476
|
SAMAD ALI
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096291
|
|
SAMADALI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-002-015/5
(Rowmari)
|
0425094000NRG23080520220042574
|
09/05/2022
|
JAHAD ALI
|
0425094WL001476
|
JAHAD ALI
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096297
|
|
JAHADALI
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-002-015/54
(Rowmari)
|
0425094000NRG23080520220042577
|
09/05/2022
|
BANU SHEIKH
|
0425094WL001476
|
BANU SHEIKH
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096295
|
|
BANUSHEIKH
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-002-015/6
(Rowmari)
|
0425094000NRG23080520220042580
|
09/05/2022
|
AYEB ALI
|
0425094WL001476
|
AYEB ALI
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096290
|
|
AYEBALI
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-002-015/63
(Rowmari)
|
0425094000NRG23080520220042582
|
09/05/2022
|
AYNAL HOQUE
|
0425094WL001476
|
AYNAL HOQUE
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096298
|
|
AYNALHOQUE
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-002-015/70
(Rowmari)
|
0425094000NRG23080520220042586
|
09/05/2022
|
JAMUNUDDIN HOQUE
|
0425094WL001476
|
JAMUNUDDIN HOQUE
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096293
|
|
JAMUNUDDINHOQUE
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-002-015/70
(Rowmari)
|
0425094000NRG23080520220042587
|
09/05/2022
|
JAMURUDDIN HOQUE
|
0425094WL001476
|
JAMURUDDIN HOQUE
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096294
|
|
JAMURUDDINHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-002-015/20
(Rowmari)
|
0425094000NRG23080520220042563
|
09/05/2022
|
ALI AKBOR SHEIKH
|
0425094WL001476
|
ALI AKBOR SHEIKH
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271096299
|
|
MR ALI AKBOR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|