|
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-25-094-012-001/348
(Kumarsali Batabari)
|
0425094000NRG23171120220187469
|
17/11/2022
|
JOHURUL KHAN
|
0425094WL013261
|
JOHURUL KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474545
|
|
JOHURUL KHAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-001/348
(Kumarsali Batabari)
|
0425094000NRG23171120220187467
|
17/11/2022
|
JOHURUL KHAN
|
0425094WL013261
|
JOHURUL KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474544
|
|
JOHURUL KHAN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-012-001/348
(Kumarsali Batabari)
|
0425094000NRG23171120220187465
|
17/11/2022
|
JOHURUL KHAN
|
0425094WL013261
|
JOHURUL KHAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474543
|
|
JOHURUL KHAN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-001/348
(Kumarsali Batabari)
|
0425094000NRG23171120220187466
|
17/11/2022
|
LAILI BEGUM
|
0425094WL013261
|
LAILI BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474536
|
|
LAILI BEGUM
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-012-001/348
(Kumarsali Batabari)
|
0425094000NRG23171120220187468
|
17/11/2022
|
LAILI BEGUM
|
0425094WL013261
|
LAILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474535
|
|
LAILI BEGUM
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-001/348
(Kumarsali Batabari)
|
0425094000NRG23171120220187470
|
17/11/2022
|
LAILI BEGUM
|
0425094WL013261
|
LAILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474534
|
|
LAILI BEGUM
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-001/429
(Kumarsali Batabari)
|
0425094000NRG23171120220187474
|
17/11/2022
|
MONER SEIKH
|
0425094WL013261
|
MONER SEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474553
|
|
MONER SEIKH
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-001/429
(Kumarsali Batabari)
|
0425094000NRG23171120220187472
|
17/11/2022
|
MONER SEIKH
|
0425094WL013261
|
MONER SEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474552
|
|
MONER SEIKH
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-012-001/429
(Kumarsali Batabari)
|
0425094000NRG23171120220187476
|
17/11/2022
|
MONER SEIKH
|
0425094WL013261
|
MONER SEIKH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474554
|
|
MONER SEIKH
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-012-001/442
(Kumarsali Batabari)
|
0425094000NRG23171120220187479
|
17/11/2022
|
SALAM BEPARI
|
0425094WL013261
|
SALAM BEPARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474539
|
|
SALAM BEPARI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-012-001/442
(Kumarsali Batabari)
|
0425094000NRG23171120220187478
|
17/11/2022
|
SALAM BEPARI
|
0425094WL013261
|
SALAM BEPARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474538
|
|
SALAM BEPARI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-012-001/442
(Kumarsali Batabari)
|
0425094000NRG23171120220187477
|
17/11/2022
|
SALAM BEPARI
|
0425094WL013261
|
SALAM BEPARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474537
|
|
SALAM BEPARI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-012-001/517
(Kumarsali Batabari)
|
0425094000NRG23171120220187483
|
17/11/2022
|
SALEHA KATUN
|
0425094WL013261
|
SALEHA KATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474541
|
|
SALEHA KATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-012-001/517
(Kumarsali Batabari)
|
0425094000NRG23171120220187481
|
17/11/2022
|
SALEHA KATUN
|
0425094WL013261
|
SALEHA KATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474540
|
|
SALEHA KATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-012-001/517
(Kumarsali Batabari)
|
0425094000NRG23171120220187485
|
17/11/2022
|
SALEHA KATUN
|
0425094WL013261
|
SALEHA KATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474542
|
|
SALEHA KATUN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-012-001/706
(Kumarsali Batabari)
|
0425094000NRG23171120220187491
|
17/11/2022
|
CHALAM ALI
|
0425094WL013261
|
CHALAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474550
|
|
CHALAM ALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-012-001/706
(Kumarsali Batabari)
|
0425094000NRG23171120220187489
|
17/11/2022
|
CHALAM ALI
|
0425094WL013261
|
CHALAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474548
|
|
CHALAM ALI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-012-001/706
(Kumarsali Batabari)
|
0425094000NRG23171120220187493
|
17/11/2022
|
CHALAM ALI
|
0425094WL013261
|
CHALAM ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474551
|
|
CHALAM ALI
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-012-001/706
(Kumarsali Batabari)
|
0425094000NRG23171120220187492
|
17/11/2022
|
KAMELA BEGOM
|
0425094WL013261
|
KAMELA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474547
|
|
KAMELA BEGOM
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-012-001/706
(Kumarsali Batabari)
|
0425094000NRG23171120220187490
|
17/11/2022
|
KAMELA BEGOM
|
0425094WL013261
|
KAMELA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474546
|
|
KAMELA BEGOM
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-012-001/706
(Kumarsali Batabari)
|
0425094000NRG23171120220187494
|
17/11/2022
|
KAMELA BEGOM
|
0425094WL013261
|
KAMELA BEGOM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474549
|
|
KAMELA BEGOM
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-012-001/770
(Kumarsali Batabari)
|
0425094000NRG23171120220187500
|
17/11/2022
|
MAYNAL HOQUE
|
0425094WL013261
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-012-001/770
(Kumarsali Batabari)
|
0425094000NRG23171120220187498
|
17/11/2022
|
MAYNAL HOQUE
|
0425094WL013261
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-012-001/770
(Kumarsali Batabari)
|
0425094000NRG23171120220187502
|
17/11/2022
|
MAYNAL HOQUE
|
0425094WL013261
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-012-001/770
(Kumarsali Batabari)
|
0425094000NRG23171120220187501
|
17/11/2022
|
RASIDA KHATUN
|
0425094WL013261
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-012-001/770
(Kumarsali Batabari)
|
0425094000NRG23171120220187503
|
17/11/2022
|
RASIDA KHATUN
|
0425094WL013261
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-012-001/770
(Kumarsali Batabari)
|
0425094000NRG23171120220187499
|
17/11/2022
|
RASIDA KHATUN
|
0425094WL013261
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-012-001/771
(Kumarsali Batabari)
|
0425094000NRG23171120220187504
|
17/11/2022
|
AJIT ALI
|
0425094WL013261
|
AJIT ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-012-001/771
(Kumarsali Batabari)
|
0425094000NRG23171120220187508
|
17/11/2022
|
AJIT ALI
|
0425094WL013261
|
AJIT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-012-001/771
(Kumarsali Batabari)
|
0425094000NRG23171120220187506
|
17/11/2022
|
AJIT ALI
|
0425094WL013261
|
AJIT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-012-001/771
(Kumarsali Batabari)
|
0425094000NRG23171120220187505
|
17/11/2022
|
SAINA KHATUN
|
0425094WL013261
|
SAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-012-001/771
(Kumarsali Batabari)
|
0425094000NRG23171120220187507
|
17/11/2022
|
SAINA KHATUN
|
0425094WL013261
|
SAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-012-001/771
(Kumarsali Batabari)
|
0425094000NRG23171120220187509
|
17/11/2022
|
SAINA KHATUN
|
0425094WL013261
|
SAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-012-001/29
(Kumarsali Batabari)
|
0425094000NRG23171120220187463
|
17/11/2022
|
MALEKUDDIN
|
0425094WL013261
|
MALEKUDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474569
|
|
MR RAHIM UDDIN ALI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-012-001/29
(Kumarsali Batabari)
|
0425094000NRG23171120220187462
|
17/11/2022
|
MALEKUDDIN
|
0425094WL013261
|
MALEKUDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474570
|
|
MR RAHIM UDDIN ALI
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-012-001/29
(Kumarsali Batabari)
|
0425094000NRG23171120220187464
|
17/11/2022
|
MALEKUDDIN
|
0425094WL013261
|
MALEKUDDIN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474568
|
|
MR RAHIM UDDIN ALI
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-012-001/429
(Kumarsali Batabari)
|
0425094000NRG23171120220187471
|
17/11/2022
|
MONER SEIKH
|
0425094WL013261
|
MONER SEIKH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474563
|
|
MRS MAZIRAN NESSA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-012-001/429
(Kumarsali Batabari)
|
0425094000NRG23171120220187473
|
17/11/2022
|
MONER SEIKH
|
0425094WL013261
|
MONER SEIKH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474562
|
|
MRS MAZIRAN NESSA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-012-001/429
(Kumarsali Batabari)
|
0425094000NRG23171120220187475
|
17/11/2022
|
MONER SEIKH
|
0425094WL013261
|
MONER SEIKH
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474561
|
|
MRS MAZIRAN NESSA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-012-001/517
(Kumarsali Batabari)
|
0425094000NRG23171120220187480
|
17/11/2022
|
HABEL MOLLA
|
0425094WL013261
|
HABEL MOLLA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474558
|
|
MRS SURJYA BHANU
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-012-001/517
(Kumarsali Batabari)
|
0425094000NRG23171120220187482
|
17/11/2022
|
HABEL MOLLA
|
0425094WL013261
|
HABEL MOLLA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474559
|
|
MRS SURJYA BHANU
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-012-001/517
(Kumarsali Batabari)
|
0425094000NRG23171120220187484
|
17/11/2022
|
HABEL MOLLA
|
0425094WL013261
|
HABEL MOLLA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474560
|
|
MRS SURJYA BHANU
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-012-001/626
(Kumarsali Batabari)
|
0425094000NRG23171120220187488
|
17/11/2022
|
HALIDA KHATUN
|
0425094WL013261
|
HALIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474567
|
|
MRS HALIDA KHATUN
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-012-001/626
(Kumarsali Batabari)
|
0425094000NRG23171120220187487
|
17/11/2022
|
HALIDA KHATUN
|
0425094WL013261
|
HALIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474571
|
|
MRS HALIDA KHATUN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-012-001/626
(Kumarsali Batabari)
|
0425094000NRG23171120220187486
|
17/11/2022
|
HALIDA KHATUN
|
0425094WL013261
|
HALIDA KHATUN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474572
|
|
MRS HALIDA KHATUN
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-012-001/746
(Kumarsali Batabari)
|
0425094000NRG23171120220187497
|
17/11/2022
|
ABDUL AZIZ
|
0425094WL013261
|
ABDUL AZIZ
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474557
|
|
MR ABDUL AZIZ
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-012-001/746
(Kumarsali Batabari)
|
0425094000NRG23171120220187496
|
17/11/2022
|
ABDUL AZIZ
|
0425094WL013261
|
ABDUL AZIZ
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474556
|
|
MR ABDUL AZIZ
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-012-001/746
(Kumarsali Batabari)
|
0425094000NRG23171120220187495
|
17/11/2022
|
ABDUL AZIZ
|
0425094WL013261
|
ABDUL AZIZ
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474555
|
|
MR ABDUL AZIZ
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-012-007/617
(Kumarsali Batabari)
|
0425094000NRG23171120220187514
|
17/11/2022
|
AMIR HAMJA MIAH
|
0425094WL013261
|
AMIR HAMJA MIAH
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474573
|
|
MR AMIR HAMAJA MIAH
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-012-007/617
(Kumarsali Batabari)
|
0425094000NRG23171120220187510
|
17/11/2022
|
AMIR HAMJA MIAH
|
0425094WL013261
|
AMIR HAMJA MIAH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474575
|
|
MR AMIR HAMAJA MIAH
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-012-007/617
(Kumarsali Batabari)
|
0425094000NRG23171120220187512
|
17/11/2022
|
AMIR HAMJA MIAH
|
0425094WL013261
|
AMIR HAMJA MIAH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474574
|
|
MR AMIR HAMAJA MIAH
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-012-007/617
(Kumarsali Batabari)
|
0425094000NRG23171120220187511
|
17/11/2022
|
KAHINUR NEGOM
|
0425094WL013261
|
KAHINUR NEGOM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474564
|
|
MRS KAHINUR BEGUM
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-012-007/617
(Kumarsali Batabari)
|
0425094000NRG23171120220187513
|
17/11/2022
|
KAHINUR NEGOM
|
0425094WL013261
|
KAHINUR NEGOM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763474565
|
|
MRS KAHINUR BEGUM
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-012-007/617
(Kumarsali Batabari)
|
0425094000NRG23171120220187515
|
17/11/2022
|
KAHINUR NEGOM
|
0425094WL013261
|
KAHINUR NEGOM
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763474566
|
|
MRS KAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|