|
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-25-094-024-004/251
(Bagargaon)
|
0425094000NRG23300720220098283
|
30/07/2022
|
NAJIMA AKTHAR
|
0425094WL005422
|
NAJIMA AKTHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862423333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-024-004/102
(Bagargaon)
|
0425094000NRG23300720220098257
|
30/07/2022
|
NAJRUL ISLAM
|
0425094WL005422
|
NAJRUL ISLAM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423298
|
|
NAJRUL ISLAM
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-004/11
(Bagargaon)
|
0425094000NRG23300720220098258
|
30/07/2022
|
AYANL HOQUE
|
0425094WL005422
|
AYANL HOQUE
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423305
|
|
AYANL HOQUE
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-004/11
(Bagargaon)
|
0425094000NRG23300720220098259
|
30/07/2022
|
ROHIMA KHATUN
|
0425094WL005422
|
ROHIMA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423309
|
|
ROHIMA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-004/128
(Bagargaon)
|
0425094000NRG23300720220098261
|
30/07/2022
|
MORJINA KHATUN
|
0425094WL005422
|
MORJINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423304
|
|
MORJINA KHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-004/128
(Bagargaon)
|
0425094000NRG23300720220098260
|
30/07/2022
|
SIDDIQUE ALI
|
0425094WL005422
|
SIDDIQUE ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423300
|
|
SIDDIQUE ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-024-004/129
(Bagargaon)
|
0425094000NRG23300720220098262
|
30/07/2022
|
KUDDUSH ALI
|
0425094WL005422
|
KUDDUSH ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423303
|
|
KUDDUSH ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-004/130
(Bagargaon)
|
0425094000NRG23300720220098263
|
30/07/2022
|
MOYNAL HOQUE
|
0425094WL005422
|
MOYNAL HOQUE
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423319
|
|
MOYNAL HOQUE
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-004/132
(Bagargaon)
|
0425094000NRG23300720220098264
|
30/07/2022
|
AJIT ALI
|
0425094WL005422
|
AJIT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423315
|
|
AJIT ALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-004/170
(Bagargaon)
|
0425094000NRG23300720220098265
|
30/07/2022
|
JAMALUDDIN ALI
|
0425094WL005422
|
JAMALUDDIN ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423316
|
|
JAMALUDDIN ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-024-004/170
(Bagargaon)
|
0425094000NRG23300720220098266
|
30/07/2022
|
JAMALUDDIN ALI
|
0425094WL005422
|
JAMALUDDIN ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423317
|
|
JAMALUDDIN ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-024-004/171-A
(Bagargaon)
|
0425094000NRG23300720220098268
|
30/07/2022
|
RAHIMA KHATUN
|
0425094WL005422
|
RAHIMA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423320
|
|
RAHIMA KHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-024-004/171-A
(Bagargaon)
|
0425094000NRG23300720220098267
|
30/07/2022
|
TALEB ALI
|
0425094WL005422
|
TALEB ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423299
|
|
TALEB ALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-024-004/18
(Bagargaon)
|
0425094000NRG23300720220098269
|
30/07/2022
|
ABDUL KHALEK
|
0425094WL005422
|
ABDUL KHALEK
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423302
|
|
ABDUL KHALEK
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-024-004/18
(Bagargaon)
|
0425094000NRG23300720220098270
|
30/07/2022
|
YATAN NESSA
|
0425094WL005422
|
YATAN NESSA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423323
|
|
YATAN NESSA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-024-004/20
(Bagargaon)
|
0425094000NRG23300720220098271
|
30/07/2022
|
HASEM ALI
|
0425094WL005422
|
HASEM ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423318
|
|
HASEM ALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-024-004/20
(Bagargaon)
|
0425094000NRG23300720220098272
|
30/07/2022
|
SHAHERA KHATUN
|
0425094WL005422
|
SHAHERA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423322
|
|
SHAHERA KHATUN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-024-004/205
(Bagargaon)
|
0425094000NRG23300720220098274
|
30/07/2022
|
CHINA KHATUN
|
0425094WL005422
|
CHINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862423293
|
No Such Account
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-024-004/205
(Bagargaon)
|
0425094000NRG23300720220098273
|
30/07/2022
|
SAMSUL ALOM
|
0425094WL005422
|
SAMSUL ALOM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423314
|
|
SAMSUL ALOM
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-024-004/207
(Bagargaon)
|
0425094000NRG23300720220098276
|
30/07/2022
|
AJMINA KHATUN
|
0425094WL005422
|
AJMINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423326
|
|
AJMINA KHATUN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-024-004/207
(Bagargaon)
|
0425094000NRG23300720220098275
|
30/07/2022
|
BAHAR ALI
|
0425094WL005422
|
BAHAR ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423325
|
|
BAHAR ALI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-024-004/214
(Bagargaon)
|
0425094000NRG23300720220098278
|
30/07/2022
|
AMBIYA KHATUN
|
0425094WL005422
|
AMBIYA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862423295
|
No Such Account
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-024-004/214
(Bagargaon)
|
0425094000NRG23300720220098277
|
30/07/2022
|
NURUL ALI
|
0425094WL005422
|
NURUL ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862423329
|
No Such Account
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-024-004/243
(Bagargaon)
|
0425094000NRG23300720220098281
|
30/07/2022
|
ABDUL WAJED
|
0425094WL005422
|
ABDUL WAJED
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862423296
|
No Such Account
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-024-004/251
(Bagargaon)
|
0425094000NRG23300720220098282
|
30/07/2022
|
ABDUL RAFIK
|
0425094WL005422
|
ABDUL RAFIK
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862423330
|
No Such Account
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-024-004/255
(Bagargaon)
|
0425094000NRG23300720220098284
|
30/07/2022
|
AJGAR ALI
|
0425094WL005422
|
AJGAR ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862423331
|
No Such Account
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-024-004/255
(Bagargaon)
|
0425094000NRG23300720220098285
|
30/07/2022
|
MAHIRON NESSA
|
0425094WL005422
|
MAHIRON NESSA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862423332
|
No Such Account
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-024-004/26
(Bagargaon)
|
0425094000NRG23300720220098286
|
30/07/2022
|
JOYGON NESSA
|
0425094WL005422
|
JOYGON NESSA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423313
|
|
JOYGON NESSA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-024-004/26
(Bagargaon)
|
0425094000NRG23300720220098287
|
30/07/2022
|
JOYGON NESSA
|
0425094WL005422
|
JOYGON NESSA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423310
|
|
JOYGON NESSA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-024-004/29
(Bagargaon)
|
0425094000NRG23300720220098289
|
30/07/2022
|
AMIRJAN NESSA
|
0425094WL005422
|
AMIRJAN NESSA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423312
|
|
AMIRJAN NESSA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-024-004/29
(Bagargaon)
|
0425094000NRG23300720220098288
|
30/07/2022
|
SAIB ALI
|
0425094WL005422
|
SAIB ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423311
|
|
SAIB ALI
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-024-004/3
(Bagargaon)
|
0425094000NRG23300720220098291
|
30/07/2022
|
ANWARA KHATUN
|
0425094WL005422
|
ANWARA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423321
|
|
ANWARA KHATUN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-024-004/3
(Bagargaon)
|
0425094000NRG23300720220098290
|
30/07/2022
|
SULTAN MAHAMUD
|
0425094WL005422
|
SULTAN MAHAMUD
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423297
|
|
SULTAN MAHAMUD
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-024-004/43
(Bagargaon)
|
0425094000NRG23300720220098292
|
30/07/2022
|
SARIPAN NESSA
|
0425094WL005422
|
SARIPAN NESSA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423307
|
|
SARIPAN NESSA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-024-004/43
(Bagargaon)
|
0425094000NRG23300720220098293
|
30/07/2022
|
SOYEBAR ALI
|
0425094WL005422
|
SOYEBAR ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423328
|
|
SOYEBAR ALI
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-024-004/46
(Bagargaon)
|
0425094000NRG23300720220098294
|
30/07/2022
|
JABEDA KHATUN
|
0425094WL005422
|
JABEDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423306
|
|
JABEDA KHATUN
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-024-004/46
(Bagargaon)
|
0425094000NRG23300720220098295
|
30/07/2022
|
JOBEDA KHTUN
|
0425094WL005422
|
JOBEDA KHTUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423308
|
|
JOBEDA KHTUN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-024-004/59
(Bagargaon)
|
0425094000NRG23300720220098296
|
30/07/2022
|
SORBHANU KHATUN
|
0425094WL005422
|
SORBHANU KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423327
|
|
SORBHANU KHATUN
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-024-004/59
(Bagargaon)
|
0425094000NRG23300720220098297
|
30/07/2022
|
SORBHANU KHATUN
|
0425094WL005422
|
SORBHANU KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423294
|
|
SORBHANU KHATUN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-024-004/87
(Bagargaon)
|
0425094000NRG23300720220098300
|
30/07/2022
|
ABIRAN NESSA
|
0425094WL005422
|
ABIRAN NESSA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423324
|
|
ABIRAN NESSA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-024-004/87
(Bagargaon)
|
0425094000NRG23300720220098298
|
30/07/2022
|
HURMUSH ALI
|
0425094WL005422
|
HURMUSH ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423301
|
|
HURMUSH ALI
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-024-004/87
(Bagargaon)
|
0425094000NRG23300720220098299
|
30/07/2022
|
JABEDA KHATUN
|
0425094WL005422
|
JABEDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862423292
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-024-004/216
(Bagargaon)
|
0425094000NRG23300720220098280
|
30/07/2022
|
ASIYA KHATUN
|
0425094WL005422
|
ASIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423335
|
|
MR MUHUR UDDIN
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-024-004/216
(Bagargaon)
|
0425094000NRG23300720220098279
|
30/07/2022
|
MUHUR UDDIN
|
0425094WL005422
|
MUHUR UDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862423334
|
|
MR MUHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|