|
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-05-002-007-003/781
(Paschim Hawly GP)
|
0405002000NRG23131220220425514
|
13/12/2022
|
Jubbar Ali
|
0405002WL045639
|
Jubbar Ali
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525553
|
|
Jubbar Ali
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-003/789
(Paschim Hawly GP)
|
0405002000NRG23131220220425531
|
13/12/2022
|
Hazarat Ali
|
0405002WL045641
|
Hazarat Ali
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525555
|
|
Hazarat Ali
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-003/791
(Paschim Hawly GP)
|
0405002000NRG23131220220425438
|
13/12/2022
|
Samela Khatun
|
0405002WL045631
|
Samela Khatun
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525551
|
|
Samela Khatun
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-003/845
(Paschim Hawly GP)
|
0405002000NRG23131220220425490
|
13/12/2022
|
moynal
|
0405002WL045636
|
moynal
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525558
|
|
moynal
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-008/530
(Paschim Hawly GP)
|
0405002000NRG23131220220425419
|
13/12/2022
|
Mijanur Rahman
|
0405002WL045628
|
Mijanur Rahman
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525560
|
|
Mijanur Rahman
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-008/552
(Paschim Hawly GP)
|
0405002000NRG23131220220425450
|
13/12/2022
|
ABDUL KADAR
|
0405002WL045632
|
ABDUL KADAR
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525548
|
|
ABDUL KADAR
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-008/556
(Paschim Hawly GP)
|
0405002000NRG23131220220425542
|
13/12/2022
|
Hajrat Ali
|
0405002WL045642
|
Hajrat Ali
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525554
|
|
Hajrat Ali
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-008/572
(Paschim Hawly GP)
|
0405002000NRG23131220220425532
|
13/12/2022
|
Sadar Ali
|
0405002WL045641
|
Sadar Ali
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525556
|
|
Sadar Ali
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-007-008/608
(Paschim Hawly GP)
|
0405002000NRG23131220220425466
|
13/12/2022
|
Abdul Rashid
|
0405002WL045634
|
Abdul Rashid
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525547
|
|
Abdul Rashid
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-007-009/223
(Paschim Hawly GP)
|
0405002000NRG23131220220425504
|
13/12/2022
|
Najima Khatun
|
0405002WL045637
|
Najima Khatun
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525546
|
|
Najima Khatun
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-007-009/337
(Paschim Hawly GP)
|
0405002000NRG23131220220425505
|
13/12/2022
|
Sahadat Hussain
|
0405002WL045637
|
Sahadat Hussain
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525550
|
|
Sahadat Hussain
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-007-009/374
(Paschim Hawly GP)
|
0405002000NRG23131220220425518
|
13/12/2022
|
Abul Hussain
|
0405002WL045639
|
Abul Hussain
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525549
|
|
Abul Hussain
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-007-009/441
(Paschim Hawly GP)
|
0405002000NRG23131220220425424
|
13/12/2022
|
Kasem Ali
|
0405002WL045628
|
Kasem Ali
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525552
|
|
Kasem Ali
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-007-009/57
(Paschim Hawly GP)
|
0405002000NRG23131220220425443
|
13/12/2022
|
Amina Khatun
|
0405002WL045631
|
Amina Khatun
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525559
|
|
Amina Khatun
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-007-009/57
(Paschim Hawly GP)
|
0405002000NRG23131220220425538
|
13/12/2022
|
Md. Fazar Ali
|
0405002WL045641
|
Md. Fazar Ali
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8083525545
|
Account Description Does not Tally
|
|
|
|
16
|
GOBARDHANA
|
AS-05-002-007-009/920
(Paschim Hawly GP)
|
0405002000NRG23131220220425545
|
13/12/2022
|
majeda khatun
|
0405002WL045642
|
majeda khatun
|
00612
|
HDFC0CACABL
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8083525557
|
|
majeda khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|