|
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
|
GOBARDHANA
|
AS-05-002-011-005/901
(Uttar Howly GP)
|
0405002000NRG23130920220319872
|
13/09/2022
|
Shahida Khatun
|
0405002WL031579
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056816
|
|
Shahida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-011-005/890
(Uttar Howly GP)
|
0405002000NRG23130920220319871
|
13/09/2022
|
Marjiyana Begum
|
0405002WL031579
|
Marjiyana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056825
|
|
Marjiyana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-011-005/1816
(Uttar Howly GP)
|
0405002000NRG23130920220319890
|
13/09/2022
|
Saiful Islam
|
0405002WL031582
|
Saiful Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056814
|
|
Saiful Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-011-005/901
(Uttar Howly GP)
|
0405002000NRG23130920220319873
|
13/09/2022
|
Alal Hossen
|
0405002WL031579
|
Alal Hossen
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056815
|
|
Alal Hossen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-011-004/1332
(Uttar Howly GP)
|
0405002000NRG23130920220319887
|
13/09/2022
|
Bulbul Hoque
|
0405002WL031582
|
Bulbul Hoque
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056818
|
|
MR BULBUL HOQUE
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-011-005/748
(Uttar Howly GP)
|
0405002000NRG23130920220319870
|
13/09/2022
|
Sabur Uddin
|
0405002WL031579
|
Sabur Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056817
|
|
MR SABUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-011-005/1521
(Uttar Howly GP)
|
0405002000NRG23130920220319888
|
13/09/2022
|
Abdul Kaddus
|
0405002WL031582
|
Abdul Kaddus
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056820
|
|
Abdul Kaddus
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-011-005/1521
(Uttar Howly GP)
|
0405002000NRG23130920220319889
|
13/09/2022
|
Fatema Khatun
|
0405002WL031582
|
Fatema Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056819
|
|
Fatema Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-011-005/1399
(Uttar Howly GP)
|
0405002000NRG23130920220319866
|
13/09/2022
|
Ayesha Khatun
|
0405002WL031579
|
Ayesha Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056821
|
|
Ayesha Khatun
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-011-005/1452
(Uttar Howly GP)
|
0405002000NRG23130920220319867
|
13/09/2022
|
Hasan Ali
|
0405002WL031579
|
Hasan Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056822
|
|
Hasan Ali
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-011-005/1502
(Uttar Howly GP)
|
0405002000NRG23130920220319868
|
13/09/2022
|
Mohiran Nessa
|
0405002WL031579
|
Mohiran Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056823
|
|
Mohiran Nessa
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-011-005/1855
(Uttar Howly GP)
|
0405002000NRG23130920220319869
|
13/09/2022
|
Laili Begum
|
0405002WL031579
|
Laili Begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056824
|
|
Laili Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|