|
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-25-094-019-011/210
(Panbari)
|
0425094000NRG23170820220111737
|
17/08/2022
|
HAOWA KHATUN
|
0425094WL006791
|
HAOWA KHATUN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906424357
|
|
HAOWA KHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-011/557
(Panbari)
|
0425094000NRG23170820220111753
|
17/08/2022
|
ALIFA BEGUM
|
0425094WL006791
|
ALIFA BEGUM
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906424360
|
|
ALIFA BEGUM
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-011/629
(Panbari)
|
0425094000NRG23170820220111762
|
17/08/2022
|
NALBANU BEGUM
|
0425094WL006791
|
NALBANU BEGUM
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906424359
|
|
NALBANU BEGUM
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-019-011/637
(Panbari)
|
0425094000NRG23170820220111768
|
17/08/2022
|
NAJIRA KHATUN
|
0425094WL006791
|
NAJIRA KHATUN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906424358
|
|
NAJIRA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-019-011/771
(Panbari)
|
0425094000NRG23170820220111781
|
17/08/2022
|
SAHAMAD ALI
|
0425094WL006791
|
SAHAMAD ALI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906424361
|
|
SAHAMAD ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-019-011/777
(Panbari)
|
0425094000NRG23170820220111786
|
17/08/2022
|
HAPIJA KHATUN
|
0425094WL006791
|
HAPIJA KHATUN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906424362
|
|
HAPIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-019-011/750
(Panbari)
|
0425094000NRG23170820220111772
|
17/08/2022
|
MEHERUN NESSA
|
0425094WL006791
|
MEHERUN NESSA
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906424363
|
|
MEHERUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-019-011/750
(Panbari)
|
0425094000NRG23170820220111771
|
17/08/2022
|
HAZRAT ALI
|
0425094WL006791
|
HAZRAT ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906424364
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-019-011/765
(Panbari)
|
0425094000NRG23170820220111775
|
17/08/2022
|
MAKBUL HUSSAIN
|
0425094WL006791
|
MAKBUL HUSSAIN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424365
|
|
MISS NASIMA KHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-011/765
(Panbari)
|
0425094000NRG23170820220111776
|
17/08/2022
|
NASIMA KHATUN
|
0425094WL006791
|
NASIMA KHATUN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424366
|
|
MISS NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-019-011/639
(Panbari)
|
0425094000NRG23170820220111770
|
17/08/2022
|
HABIBAR RAHMAN
|
0425094WL006791
|
HABIBAR RAHMAN
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424367
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-019-011/210
(Panbari)
|
0425094000NRG23170820220111736
|
17/08/2022
|
ANDADUL HOQUE
|
0425094WL006791
|
ANDADUL HOQUE
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424375
|
|
MR ANDADUL HOQUE
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-011/216
(Panbari)
|
0425094000NRG23170820220111738
|
17/08/2022
|
ABOR ALI
|
0425094WL006791
|
ABOR ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424370
|
|
MR ABAR ALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-019-011/216
(Panbari)
|
0425094000NRG23170820220111739
|
17/08/2022
|
JAHINUR KHATUN
|
0425094WL006791
|
JAHINUR KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424371
|
|
MRS JAHINUR KHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-011/317
(Panbari)
|
0425094000NRG23170820220111741
|
17/08/2022
|
AHAMMAD ALI
|
0425094WL006791
|
AHAMMAD ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424374
|
|
MR AHAMMAD ALI SHEIKH
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-011/329
(Panbari)
|
0425094000NRG23170820220111743
|
17/08/2022
|
SAIFUR RAHMAN
|
0425094WL006791
|
SAIFUR RAHMAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424368
|
|
MR SAIFUR RAHMAN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-011/557
(Panbari)
|
0425094000NRG23170820220111752
|
17/08/2022
|
HAMIDUR HOQUE
|
0425094WL006791
|
HAMIDUR HOQUE
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424376
|
|
MR HAMIDUR HAQUE
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-019-011/631
(Panbari)
|
0425094000NRG23170820220111763
|
17/08/2022
|
ANOWAR HUSSAIN
|
0425094WL006791
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424372
|
|
MR ANOWAR HUSSAIN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-011/637
(Panbari)
|
0425094000NRG23170820220111767
|
17/08/2022
|
HAJARAT ALI
|
0425094WL006791
|
HAJARAT ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424369
|
|
MR HAJRAT ALI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-019-011/639
(Panbari)
|
0425094000NRG23170820220111769
|
17/08/2022
|
SUBIYA KHATUN
|
0425094WL006791
|
SUBIYA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424373
|
|
MRS SUFIYA KHATUN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-019-011/751
(Panbari)
|
0425094000NRG23170820220111774
|
17/08/2022
|
CHABINA KHATUN
|
0425094WL006791
|
CHABINA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424378
|
|
MISS CHABINA KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-019-011/768
(Panbari)
|
0425094000NRG23170820220111778
|
17/08/2022
|
BABUL ALI
|
0425094WL006791
|
BABUL ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424377
|
|
MR BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-019-011/137
(Panbari)
|
0425094000NRG23170820220111734
|
17/08/2022
|
HASEN ALI
|
0425094WL006791
|
HASEN ALI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424379
|
|
MR HASEN ALI
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-019-011/151
(Panbari)
|
0425094000NRG23170820220111735
|
17/08/2022
|
FAJILA BIBI
|
0425094WL006791
|
FAJILA BIBI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424389
|
|
MISS FAJIRAN KHATUN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-019-011/317
(Panbari)
|
0425094000NRG23170820220111742
|
17/08/2022
|
MOHITON BIBI
|
0425094WL006791
|
MOHITON BIBI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424395
|
|
MISS MAHITAN BIBI
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-019-011/453
(Panbari)
|
0425094000NRG23170820220111745
|
17/08/2022
|
SIRAJ ALI
|
0425094WL006791
|
SIRAJ ALI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424383
|
|
MR SIRAJ ALI
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-019-011/506
(Panbari)
|
0425094000NRG23170820220111746
|
17/08/2022
|
RIFIKUL ISLAM
|
0425094WL006791
|
RIFIKUL ISLAM
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424390
|
|
MR RAFIKUL ALI
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-019-011/533
(Panbari)
|
0425094000NRG23170820220111748
|
17/08/2022
|
SAHEMA BIBI
|
0425094WL006791
|
SAHEMA BIBI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424382
|
|
MRS SAHEMA BIBI
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-019-011/556
(Panbari)
|
0425094000NRG23170820220111751
|
17/08/2022
|
REJINA KHATUN
|
0425094WL006791
|
REJINA KHATUN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424381
|
|
MISS REJINA KHATUN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-019-011/583
(Panbari)
|
0425094000NRG23170820220111754
|
17/08/2022
|
MONIR HUSSAIN
|
0425094WL006791
|
MONIR HUSSAIN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424393
|
|
MR MONIR HUSSAIN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-019-011/584
(Panbari)
|
0425094000NRG23170820220111755
|
17/08/2022
|
MONIRUL ALI
|
0425094WL006791
|
MONIRUL ALI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424392
|
|
MR MONIRUL ALI
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-019-011/586
(Panbari)
|
0425094000NRG23170820220111756
|
17/08/2022
|
EYAKOB ALI
|
0425094WL006791
|
EYAKOB ALI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424384
|
|
MR RIJAUL ALI
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-019-011/595
(Panbari)
|
0425094000NRG23170820220111757
|
17/08/2022
|
ABDUL HALIM SHEIKH
|
0425094WL006791
|
ABDUL HALIM SHEIKH
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424386
|
|
MR ABDUL HALIM SHEIKH
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-019-011/608
(Panbari)
|
0425094000NRG23170820220111759
|
17/08/2022
|
MASUDNUR AMIN BABU
|
0425094WL006791
|
MASUDNUR AMIN BABU
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424397
|
|
MR MASUDNUR AMIN BABU
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-019-011/610
(Panbari)
|
0425094000NRG23170820220111760
|
17/08/2022
|
HOLIBAR RAHMAN
|
0425094WL006791
|
HOLIBAR RAHMAN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424387
|
|
MR KOLIBAR RAHMAN
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-019-011/610
(Panbari)
|
0425094000NRG23170820220111761
|
17/08/2022
|
ISFUL KHATUN
|
0425094WL006791
|
ISFUL KHATUN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424388
|
|
MS ISFUL KHATUN
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-019-011/635
(Panbari)
|
0425094000NRG23170820220111766
|
17/08/2022
|
MAMED ALI
|
0425094WL006791
|
MAMED ALI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424391
|
|
MR MAMED ALI
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-019-011/767
(Panbari)
|
0425094000NRG23170820220111777
|
17/08/2022
|
MARIYAM BIBI
|
0425094WL006791
|
MARIYAM BIBI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424380
|
|
MR MARIYAM BIBI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-019-011/769
(Panbari)
|
0425094000NRG23170820220111779
|
17/08/2022
|
MAHIYARA BEGUM
|
0425094WL006791
|
MAHIYARA BEGUM
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424394
|
|
MISS MAHIYARA BEGUM
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-019-011/772
(Panbari)
|
0425094000NRG23170820220111782
|
17/08/2022
|
AKHER ALI SHEIKH
|
0425094WL006791
|
AKHER ALI SHEIKH
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424385
|
|
MR AKHER ALI SHEIKH
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-019-011/773
(Panbari)
|
0425094000NRG23170820220111784
|
17/08/2022
|
MAHILA BIBI
|
0425094WL006791
|
MAHILA BIBI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424398
|
|
MRS MAHILA BIBI
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-019-011/774
(Panbari)
|
0425094000NRG23170820220111785
|
17/08/2022
|
MAFSINA BEGUM
|
0425094WL006791
|
MAFSINA BEGUM
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424396
|
|
MS MAHSHINA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-019-011/100
(Panbari)
|
0425094000NRG23170820220111733
|
17/08/2022
|
AFRUJA BIBI
|
0425094WL006791
|
AFRUJA BIBI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424402
|
|
MISS AFRUJA BIBI
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-019-011/100
(Panbari)
|
0425094000NRG23170820220111732
|
17/08/2022
|
SOLEMAN ALI
|
0425094WL006791
|
SOLEMAN ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424401
|
|
MISS AFRUJA BIBI
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-019-011/241
(Panbari)
|
0425094000NRG23170820220111740
|
17/08/2022
|
NUR HUSSAIN
|
0425094WL006791
|
NUR HUSSAIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424410
|
|
MR NUR HUSSAIN
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-019-011/368
(Panbari)
|
0425094000NRG23170820220111744
|
17/08/2022
|
SAMSUN NEHAR
|
0425094WL006791
|
SAMSUN NEHAR
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906424403
|
|
MRS SAMSUN NEHAR
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-019-011/506
(Panbari)
|
0425094000NRG23170820220111747
|
17/08/2022
|
MAHIMA KHATUN
|
0425094WL006791
|
MAHIMA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424407
|
|
MRS MAHIMA KHATUN
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-019-011/537
(Panbari)
|
0425094000NRG23170820220111750
|
17/08/2022
|
JOYGON BIBI
|
0425094WL006791
|
JOYGON BIBI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424406
|
|
MRS JAYGAN BIBI
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-019-011/537
(Panbari)
|
0425094000NRG23170820220111749
|
17/08/2022
|
JOYGON BIBI
|
0425094WL006791
|
JOYGON BIBI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424405
|
|
MRS JAYGAN BIBI
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-019-011/595
(Panbari)
|
0425094000NRG23170820220111758
|
17/08/2022
|
MANIRA BIBI
|
0425094WL006791
|
MANIRA BIBI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424411
|
|
MR MANIRA BIBI
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-019-011/633
(Panbari)
|
0425094000NRG23170820220111764
|
17/08/2022
|
ABDUL SAHID
|
0425094WL006791
|
ABDUL SAHID
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424399
|
|
ABDUL SHOHID
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-019-011/633
(Panbari)
|
0425094000NRG23170820220111765
|
17/08/2022
|
BINUWARA BEGUM
|
0425094WL006791
|
BINUWARA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424408
|
|
MRS BINUWARA BEGUM
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-019-011/751
(Panbari)
|
0425094000NRG23170820220111773
|
17/08/2022
|
RAHIMA KHATUN
|
0425094WL006791
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424404
|
|
MRS RAHIMA KHATUN
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-019-011/770
(Panbari)
|
0425094000NRG23170820220111780
|
17/08/2022
|
LALILI KAHTUN
|
0425094WL006791
|
LALILI KAHTUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424409
|
|
MRS LAILI KHATUN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-019-011/772
(Panbari)
|
0425094000NRG23170820220111783
|
17/08/2022
|
ILIMA KHATUN
|
0425094WL006791
|
ILIMA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906424400
|
|
MISS ILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62746
|
62746
|
|
|
|
|
|
|
|