|
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-25-094-021-001/58
(Bhangnamari)
|
0425094000NRG23250420220019627
|
25/04/2022
|
SHAHAJAMAL SAIKH
|
0425094WL000613
|
SHAHAJAMAL SAIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014541
|
|
SHAHAJAMALSAIKH
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-001/58
(Bhangnamari)
|
0425094000NRG23250420220019625
|
25/04/2022
|
SHAHAJAMAL SAIKH
|
0425094WL000613
|
SHAHAJAMAL SAIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014540
|
|
SHAHAJAMALSAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-021-001/146
(Bhangnamari)
|
0425094000NRG23250420220019591
|
25/04/2022
|
SHAHER ALI
|
0425094WL000613
|
SHAHER ALI
|
00089
|
CBIN0280321
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014544
|
|
SHAHERALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-001/146
(Bhangnamari)
|
0425094000NRG23250420220019593
|
25/04/2022
|
SHAHER ALI
|
0425094WL000613
|
SHAHER ALI
|
00089
|
CBIN0280321
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014545
|
|
SHAHERALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-001/49
(Bhangnamari)
|
0425094000NRG23250420220019619
|
25/04/2022
|
BOKKAR ALI
|
0425094WL000613
|
BOKKAR ALI
|
00089
|
CBIN0280321
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014548
|
|
BOKKARALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-001/49
(Bhangnamari)
|
0425094000NRG23250420220019618
|
25/04/2022
|
BOKKAR ALI
|
0425094WL000613
|
BOKKAR ALI
|
00089
|
CBIN0280321
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014547
|
|
BOKKARALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-001/49
(Bhangnamari)
|
0425094000NRG23250420220019616
|
25/04/2022
|
BOKKAR ALI
|
0425094WL000613
|
BOKKAR ALI
|
00089
|
CBIN0280321
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014549
|
|
BOKKARALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-001/49
(Bhangnamari)
|
0425094000NRG23250420220019615
|
25/04/2022
|
BOKKAR ALI
|
0425094WL000613
|
BOKKAR ALI
|
00089
|
CBIN0280321
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014546
|
|
BOKKARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-021-001/146
(Bhangnamari)
|
0425094000NRG23250420220019592
|
25/04/2022
|
SHAHER ALI
|
0425094WL000613
|
SHAHER ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014551
|
|
SHAHERALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-001/146
(Bhangnamari)
|
0425094000NRG23250420220019594
|
25/04/2022
|
SHAHER ALI
|
0425094WL000613
|
SHAHER ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014550
|
|
SHAHERALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-001/39
(Bhangnamari)
|
0425094000NRG23250420220019613
|
25/04/2022
|
AHIMA BIBI
|
0425094WL000613
|
AHIMA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014554
|
|
AHIMABIBI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-001/39
(Bhangnamari)
|
0425094000NRG23250420220019611
|
25/04/2022
|
AHIMA BIBI
|
0425094WL000613
|
AHIMA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014555
|
|
AHIMABIBI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-001/49
(Bhangnamari)
|
0425094000NRG23250420220019617
|
25/04/2022
|
SANJUMA BIBI
|
0425094WL000613
|
SANJUMA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014552
|
|
SANJUMABIBI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-021-001/49
(Bhangnamari)
|
0425094000NRG23250420220019620
|
25/04/2022
|
SANJUMA BIBI
|
0425094WL000613
|
SANJUMA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014553
|
|
SANJUMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-021-001/325
(Bhangnamari)
|
0425094000NRG23250420220019608
|
25/04/2022
|
REZINA KHATUN
|
0425094WL000613
|
REZINA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014561
|
|
MRS REZINA KHATUN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-001/325
(Bhangnamari)
|
0425094000NRG23250420220019610
|
25/04/2022
|
REZINA KHATUN
|
0425094WL000613
|
REZINA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014560
|
|
MRS REZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-021-001/11
(Bhangnamari)
|
0425094000NRG23250420220019590
|
25/04/2022
|
ANARKULI BIBI
|
0425094WL000613
|
ANARKULI BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014513
|
|
MRS ANARKALI BIBI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-001/11
(Bhangnamari)
|
0425094000NRG23250420220019589
|
25/04/2022
|
ANARKULI BIBI
|
0425094WL000613
|
ANARKULI BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014514
|
|
SHRI MAHUBAR RAHMAN ILLITERATE
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-001/11
(Bhangnamari)
|
0425094000NRG23250420220019588
|
25/04/2022
|
ANARKULI BIBI
|
0425094WL000613
|
ANARKULI BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014512
|
|
MRS ANARKALI BIBI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-021-001/11
(Bhangnamari)
|
0425094000NRG23250420220019587
|
25/04/2022
|
ANARKULI BIBI
|
0425094WL000613
|
ANARKULI BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014515
|
|
SHRI MAHUBAR RAHMAN ILLITERATE
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-021-001/58
(Bhangnamari)
|
0425094000NRG23250420220019626
|
25/04/2022
|
ASMA KHATUN
|
0425094WL000613
|
ASMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014516
|
|
MRS ASMA KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-021-001/58
(Bhangnamari)
|
0425094000NRG23250420220019628
|
25/04/2022
|
ASMA KHATUN
|
0425094WL000613
|
ASMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014517
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-021-001/218
(Bhangnamari)
|
0425094000NRG23250420220019606
|
25/04/2022
|
MUSTAFIZUR RAHMAN
|
0425094WL000613
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014519
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-021-001/218
(Bhangnamari)
|
0425094000NRG23250420220019605
|
25/04/2022
|
MUSTAFIZUR RAHMAN
|
0425094WL000613
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014518
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-021-001/147
(Bhangnamari)
|
0425094000NRG23250420220019596
|
25/04/2022
|
ROFIQUL ISLAM
|
0425094WL000613
|
ROFIQUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014534
|
|
MR RAFIKUL ISLAM
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-021-001/147
(Bhangnamari)
|
0425094000NRG23250420220019595
|
25/04/2022
|
ROFIQUL ISLAM
|
0425094WL000613
|
ROFIQUL ISLAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014535
|
|
MR RAFIKUL ISLAM
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-021-001/148
(Bhangnamari)
|
0425094000NRG23250420220019600
|
25/04/2022
|
JOSHIMON BIBI
|
0425094WL000613
|
JOSHIMON BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014531
|
|
MRS TACHIRAN BIBI
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-021-001/148
(Bhangnamari)
|
0425094000NRG23250420220019599
|
25/04/2022
|
JOSHIMON BIBI
|
0425094WL000613
|
JOSHIMON BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014530
|
|
MRS TACHIRAN BIBI
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-021-001/148
(Bhangnamari)
|
0425094000NRG23250420220019598
|
25/04/2022
|
JOSHIMON BIBI
|
0425094WL000613
|
JOSHIMON BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014533
|
|
MRS TACHIRAN BIBI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-021-001/148
(Bhangnamari)
|
0425094000NRG23250420220019597
|
25/04/2022
|
JOSHIMON BIBI
|
0425094WL000613
|
JOSHIMON BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014532
|
|
MRS TACHIRAN BIBI
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-021-001/190
(Bhangnamari)
|
0425094000NRG23250420220019604
|
25/04/2022
|
JOHOR ALI
|
0425094WL000613
|
JOHOR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014539
|
|
MR TAHAR ALI
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-021-001/190
(Bhangnamari)
|
0425094000NRG23250420220019603
|
25/04/2022
|
JOHOR ALI
|
0425094WL000613
|
JOHOR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014538
|
|
MR TAHAR ALI
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-021-001/190
(Bhangnamari)
|
0425094000NRG23250420220019602
|
25/04/2022
|
JOHOR ALI
|
0425094WL000613
|
JOHOR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014537
|
|
MR TAHAR ALI
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-021-001/190
(Bhangnamari)
|
0425094000NRG23250420220019601
|
25/04/2022
|
JOHOR ALI
|
0425094WL000613
|
JOHOR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014536
|
|
MR TAHAR ALI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-021-001/39
(Bhangnamari)
|
0425094000NRG23250420220019612
|
25/04/2022
|
AHIMA BIBI
|
0425094WL000613
|
AHIMA BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014528
|
|
MRS AHIME KHATUN
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-021-001/39
(Bhangnamari)
|
0425094000NRG23250420220019614
|
25/04/2022
|
AHIMA BIBI
|
0425094WL000613
|
AHIMA BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014529
|
|
MRS AHIME KHATUN
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-021-001/50
(Bhangnamari)
|
0425094000NRG23250420220019622
|
25/04/2022
|
HASMOT ALI
|
0425094WL000613
|
HASMOT ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014523
|
|
MR MD HASMAT ALI
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-021-001/50
(Bhangnamari)
|
0425094000NRG23250420220019621
|
25/04/2022
|
HASMOT ALI
|
0425094WL000613
|
HASMOT ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014522
|
|
MR MD HASMAT ALI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-021-001/50
(Bhangnamari)
|
0425094000NRG23250420220019624
|
25/04/2022
|
HASMOT ALI
|
0425094WL000613
|
HASMOT ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014521
|
|
MR MD HASMAT ALI
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-021-001/50
(Bhangnamari)
|
0425094000NRG23250420220019623
|
25/04/2022
|
HASMOT ALI
|
0425094WL000613
|
HASMOT ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014520
|
|
MR MD HASMAT ALI
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-021-004/222
(Bhangnamari)
|
0425094000NRG23250420220019630
|
25/04/2022
|
MOFIDA KHATUN
|
0425094WL000613
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014525
|
|
MRS MAFIDA KHATUN
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-021-004/222
(Bhangnamari)
|
0425094000NRG23250420220019629
|
25/04/2022
|
MOFIDA KHATUN
|
0425094WL000613
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014524
|
|
MRS MAFIDA KHATUN
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-021-004/222
(Bhangnamari)
|
0425094000NRG23250420220019632
|
25/04/2022
|
MOFIDA KHATUN
|
0425094WL000613
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014527
|
|
MRS MAFIDA KHATUN
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-021-004/222
(Bhangnamari)
|
0425094000NRG23250420220019631
|
25/04/2022
|
MOFIDA KHATUN
|
0425094WL000613
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014526
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-021-004/263
(Bhangnamari)
|
0425094000NRG23250420220019636
|
25/04/2022
|
SAHAMMAD ALI
|
0425094WL000613
|
SAHAMMAD ALI
|
00553
|
INDB0000460
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014559
|
|
SAHAMMADALI
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-021-004/263
(Bhangnamari)
|
0425094000NRG23250420220019635
|
25/04/2022
|
SAHAMMAD ALI
|
0425094WL000613
|
SAHAMMAD ALI
|
00553
|
INDB0000460
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014558
|
|
SAHAMMADALI
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-021-004/263
(Bhangnamari)
|
0425094000NRG23250420220019634
|
25/04/2022
|
SAHAMMAD ALI
|
0425094WL000613
|
SAHAMMAD ALI
|
00553
|
INDB0000460
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014557
|
|
SAHAMMADALI
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-021-004/263
(Bhangnamari)
|
0425094000NRG23250420220019633
|
25/04/2022
|
SAHAMMAD ALI
|
0425094WL000613
|
SAHAMMAD ALI
|
00553
|
INDB0000460
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014556
|
|
SAHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
BOROBAZAR
|
AS-25-094-021-001/325
(Bhangnamari)
|
0425094000NRG23250420220019609
|
25/04/2022
|
RAJIBUL ISLAM
|
0425094WL000613
|
RAJIBUL ISLAM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014543
|
|
RAJIBULISLAM
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-021-001/325
(Bhangnamari)
|
0425094000NRG23250420220019607
|
25/04/2022
|
RAJIBUL ISLAM
|
0425094WL000613
|
RAJIBUL ISLAM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014542
|
|
RAJIBULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|