|
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-05-002-007-003/1733
(Paschim Hawly GP)
|
0405002000NRG23190520220145646
|
19/05/2022
|
AYNAL HOQUE
|
0405002WL007966
|
AYNAL HOQUE
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670536637
|
|
AYNALHOQUE
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-003/773
(Paschim Hawly GP)
|
0405002000NRG23190520220145648
|
19/05/2022
|
Riyaj Uddin
|
0405002WL007966
|
Riyaj Uddin
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670536644
|
|
RiyajUddin
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-008/509
(Paschim Hawly GP)
|
0405002000NRG23190520220145680
|
19/05/2022
|
Maynul Haque Mollah
|
0405002WL007966
|
Maynul Haque Mollah
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670536641
|
|
MaynulHaqueMollah
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-008/544
(Paschim Hawly GP)
|
0405002000NRG23190520220145683
|
19/05/2022
|
SAIFUL ISLAM
|
0405002WL007966
|
SAIFUL ISLAM
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670536638
|
|
SAIFULISLAM
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-008/552
(Paschim Hawly GP)
|
0405002000NRG23190520220145686
|
19/05/2022
|
ABDUL KADAR
|
0405002WL007966
|
ABDUL KADAR
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670536639
|
|
ABDULKADAR
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-008/553
(Paschim Hawly GP)
|
0405002000NRG23190520220145687
|
19/05/2022
|
FEDDUS ALI
|
0405002WL007966
|
FEDDUS ALI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670536643
|
|
FEDDUSALI
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-008/557
(Paschim Hawly GP)
|
0405002000NRG23190520220145690
|
19/05/2022
|
MUJAMMIL ALI
|
0405002WL007966
|
MUJAMMIL ALI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670536642
|
|
MUJAMMILALI
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-008/872
(Paschim Hawly GP)
|
0405002000NRG23190520220145693
|
19/05/2022
|
Munaf Mullah
|
0405002WL007966
|
Munaf Mullah
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670536640
|
|
MunafMullah
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-007-008/939
(Paschim Hawly GP)
|
0405002000NRG23190520220145694
|
19/05/2022
|
Ajiran Nessa
|
0405002WL007966
|
Ajiran Nessa
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670536645
|
|
AjiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|