|
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-25-094-021-003/236
(Bhangnamari)
|
0425094000NRG23170320230249515
|
17/03/2023
|
SABEDA KHATUN
|
0425094WL018730
|
SABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061972503
|
|
SABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/333
(Bhangnamari)
|
0425094000NRG23170320230249469
|
17/03/2023
|
Sahedali Sheikh
|
0425094WL018723
|
Sahedali Sheikh
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972494
|
|
Sahedali Sheikh
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/333
(Bhangnamari)
|
0425094000NRG23170320230249470
|
17/03/2023
|
Sahedali Sheikh
|
0425094WL018723
|
Sahedali Sheikh
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972495
|
|
Sahedali Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-021-001/17
(Bhangnamari)
|
0425094000NRG23170320230249475
|
17/03/2023
|
JOYNOB BIBI
|
0425094WL018724
|
JOYNOB BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972478
|
|
JOYNOB BIBI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-002/46
(Bhangnamari)
|
0425094000NRG23170320230249482
|
17/03/2023
|
KASIRON BEGUM
|
0425094WL018725
|
KASIRON BEGUM
|
00089
|
CBIN0282511
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061972515
|
|
KASIRON BEGUM
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-002/46
(Bhangnamari)
|
0425094000NRG23170320230249484
|
17/03/2023
|
KASIRON BEGUM
|
0425094WL018725
|
KASIRON BEGUM
|
00089
|
CBIN0282511
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061972514
|
|
KASIRON BEGUM
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-002/46
(Bhangnamari)
|
0425094000NRG23170320230249486
|
17/03/2023
|
KASIRON BEGUM
|
0425094WL018725
|
KASIRON BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061972513
|
|
KASIRON BEGUM
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-002/46
(Bhangnamari)
|
0425094000NRG23170320230249485
|
17/03/2023
|
RIJJAQUL ALI
|
0425094WL018725
|
RIJJAQUL ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061972508
|
|
RIJJAQUL ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-002/46
(Bhangnamari)
|
0425094000NRG23170320230249483
|
17/03/2023
|
RIJJAQUL ALI
|
0425094WL018725
|
RIJJAQUL ALI
|
00089
|
CBIN0282511
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061972507
|
|
RIJJAQUL ALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-002/46
(Bhangnamari)
|
0425094000NRG23170320230249481
|
17/03/2023
|
RIJJAQUL ALI
|
0425094WL018725
|
RIJJAQUL ALI
|
00089
|
CBIN0282511
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061972506
|
|
RIJJAQUL ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-003/150
(Bhangnamari)
|
0425094000NRG23170320230249509
|
17/03/2023
|
HABIYA BIBI
|
0425094WL018729
|
HABIYA BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972518
|
|
HABIYA BIBI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-003/150
(Bhangnamari)
|
0425094000NRG23170320230249507
|
17/03/2023
|
HABIYA BIBI
|
0425094WL018729
|
HABIYA BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972519
|
|
HABIYA BIBI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-003/150
(Bhangnamari)
|
0425094000NRG23170320230249508
|
17/03/2023
|
SAYAT ALI
|
0425094WL018729
|
SAYAT ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972521
|
|
SAYAT ALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-021-003/150
(Bhangnamari)
|
0425094000NRG23170320230249506
|
17/03/2023
|
SAYAT ALI
|
0425094WL018729
|
SAYAT ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972520
|
|
SAYAT ALI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-003/258
(Bhangnamari)
|
0425094000NRG23170320230249478
|
17/03/2023
|
ANIL HAQUE
|
0425094WL018724
|
ANIL HAQUE
|
00089
|
CBIN0282511
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061972517
|
|
ANIL HAQUE
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-003/258
(Bhangnamari)
|
0425094000NRG23170320230249479
|
17/03/2023
|
SAMSUL ALI
|
0425094WL018724
|
SAMSUL ALI
|
00089
|
CBIN0282511
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061972516
|
|
SAMSUL ALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-021-003/272
(Bhangnamari)
|
0425094000NRG23170320230249502
|
17/03/2023
|
Majijel Haque
|
0425094WL018727
|
Majijel Haque
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972482
|
|
Majijel Haque
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-003/272
(Bhangnamari)
|
0425094000NRG23170320230249504
|
17/03/2023
|
Majijel Haque
|
0425094WL018727
|
Majijel Haque
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972483
|
|
Majijel Haque
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-003/428
(Bhangnamari)
|
0425094000NRG23170320230249491
|
17/03/2023
|
ZAMARUDDIN SK.
|
0425094WL018726
|
ZAMARUDDIN SK.
|
00089
|
CBIN0282511
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0061972512
|
Account closed
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-021-003/428
(Bhangnamari)
|
0425094000NRG23170320230249493
|
17/03/2023
|
ZAMARUDDIN SK.
|
0425094WL018726
|
ZAMARUDDIN SK.
|
00089
|
CBIN0282511
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0061972510
|
Account closed
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-021-003/428
(Bhangnamari)
|
0425094000NRG23170320230249494
|
17/03/2023
|
ZOMILA KHATUN
|
0425094WL018726
|
ZOMILA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0061972509
|
Account closed
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-021-003/428
(Bhangnamari)
|
0425094000NRG23170320230249492
|
17/03/2023
|
ZOMILA KHATUN
|
0425094WL018726
|
ZOMILA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0061972511
|
Account closed
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-021-003/619
(Bhangnamari)
|
0425094000NRG23170320230249474
|
17/03/2023
|
FAJIRAN KHATUN
|
0425094WL018723
|
FAJIRAN KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972505
|
|
FAJIRAN KHATUN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-021-003/619
(Bhangnamari)
|
0425094000NRG23170320230249472
|
17/03/2023
|
FAJIRAN KHATUN
|
0425094WL018723
|
FAJIRAN KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972504
|
|
FAJIRAN KHATUN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-021-003/672
(Bhangnamari)
|
0425094000NRG23170320230249495
|
17/03/2023
|
MAJEDA KHATUN
|
0425094WL018726
|
MAJEDA KHATUN
|
00089
|
CBIN0282511
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061972479
|
|
MAJEDA KHATUN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-021-003/672
(Bhangnamari)
|
0425094000NRG23170320230249497
|
17/03/2023
|
MAJEDA KHATUN
|
0425094WL018726
|
MAJEDA KHATUN
|
00089
|
CBIN0282511
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061972480
|
|
MAJEDA KHATUN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-021-003/672
(Bhangnamari)
|
0425094000NRG23170320230249499
|
17/03/2023
|
MAJEDA KHATUN
|
0425094WL018726
|
MAJEDA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061972481
|
|
MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71906
|
71906
|
|
|
|
|
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-021-003/204
(Bhangnamari)
|
0425094000NRG23170320230249510
|
17/03/2023
|
AMER HUSSAIN
|
0425094WL018730
|
AMER HUSSAIN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0061972484
|
No Such Account
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-021-003/204
(Bhangnamari)
|
0425094000NRG23170320230249511
|
17/03/2023
|
AMER HUSSAIN
|
0425094WL018730
|
AMER HUSSAIN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0061972485
|
No Such Account
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-021-003/204
(Bhangnamari)
|
0425094000NRG23170320230249512
|
17/03/2023
|
AMER HUSSAIN
|
0425094WL018730
|
AMER HUSSAIN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0061972486
|
No Such Account
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-021-003/204
(Bhangnamari)
|
0425094000NRG23170320230249513
|
17/03/2023
|
AMER HUSSAIN
|
0425094WL018730
|
AMER HUSSAIN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0061972487
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-021-003/619
(Bhangnamari)
|
0425094000NRG23170320230249473
|
17/03/2023
|
RIAJUL ISLAM
|
0425094WL018723
|
RIAJUL ISLAM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972489
|
|
MR REZAUL ISLAM
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-021-003/619
(Bhangnamari)
|
0425094000NRG23170320230249471
|
17/03/2023
|
RIAJUL ISLAM
|
0425094WL018723
|
RIAJUL ISLAM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972488
|
|
MR REZAUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-021-001/17
(Bhangnamari)
|
0425094000NRG23170320230249476
|
17/03/2023
|
JOYNOB BIBI
|
0425094WL018724
|
JOYNOB BIBI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061972502
|
|
MRS MOCHAJAYNAB BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-021-001/3
(Bhangnamari)
|
0425094000NRG23170320230249463
|
17/03/2023
|
ABUL KASHIM
|
0425094WL018723
|
ABUL KASHIM
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061972501
|
|
MR ABUL KASHIM
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-021-001/3
(Bhangnamari)
|
0425094000NRG23170320230249464
|
17/03/2023
|
ABUL KASHIM
|
0425094WL018723
|
ABUL KASHIM
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061972500
|
|
MR ABUL KASHIM
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-021-003/236
(Bhangnamari)
|
0425094000NRG23170320230249514
|
17/03/2023
|
ALI HUSSAIN
|
0425094WL018730
|
ALI HUSSAIN
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061972490
|
|
MR ALI HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-021-002/455
(Bhangnamari)
|
0425094000NRG23170320230249465
|
17/03/2023
|
ABIDA BIBI
|
0425094WL018723
|
ABIDA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972499
|
|
MRS ABIDA BIBI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-021-002/455
(Bhangnamari)
|
0425094000NRG23170320230249466
|
17/03/2023
|
ABIDA BIBI
|
0425094WL018723
|
ABIDA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972498
|
|
MRS ABIDA BIBI
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-021-002/455
(Bhangnamari)
|
0425094000NRG23170320230249467
|
17/03/2023
|
ABIDA BIBI
|
0425094WL018723
|
ABIDA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972497
|
|
MRS ABIDA BIBI
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-021-002/455
(Bhangnamari)
|
0425094000NRG23170320230249468
|
17/03/2023
|
ABIDA BIBI
|
0425094WL018723
|
ABIDA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061972496
|
|
MRS ABIDA BIBI
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-021-004/96
(Bhangnamari)
|
0425094000NRG23170320230249488
|
17/03/2023
|
SWMDWN BORO
|
0425094WL018725
|
SWMDWN BORO
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061972491
|
|
MRS RABILA GOYARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-021-004/96
(Bhangnamari)
|
0425094000NRG23170320230249490
|
17/03/2023
|
SWMDWN BORO
|
0425094WL018725
|
SWMDWN BORO
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061972492
|
|
MRS RABILA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-021-005/172
(Bhangnamari)
|
0425094000NRG23170320230249480
|
17/03/2023
|
SHORIFA KHATUN
|
0425094WL018724
|
SHORIFA KHATUN
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061972493
|
|
SHORIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|