|
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-05-002-006-005/1212
(Bilashipara GP)
|
0405002000NRG23250820220300761
|
25/08/2022
|
Abul Kalam
|
0405002WL028343
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955987682
|
|
Abul Kalam
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-006-005/1502
(Bilashipara GP)
|
0405002000NRG23250820220300762
|
25/08/2022
|
Abdul Hamid
|
0405002WL028343
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955987683
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-006-005/2197
(Bilashipara GP)
|
0405002000NRG23250820220300770
|
25/08/2022
|
MRS ANOWAR KHATUN
|
0405002WL028344
|
MRS ANOWAR KHATUN
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955987673
|
|
MRS ANOWAR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-006-002/1009
(Bilashipara GP)
|
0405002000NRG23250820220300760
|
25/08/2022
|
MAYNAL HOQUE
|
0405002WL028343
|
MAYNAL HOQUE
|
00048
|
BKID0005025
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955987681
|
|
MAYNAL HOQUE
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-006-002/292
(Bilashipara GP)
|
0405002000NRG23250820220300768
|
25/08/2022
|
MAJIBAR RAHAMAN
|
0405002WL028344
|
MAJIBAR RAHAMAN
|
00048
|
BKID0005025
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955987680
|
|
MAJIBAR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
GOBARDHANA
|
AS-05-002-006-002/2325
(Bilashipara GP)
|
0405002000NRG23250820220300767
|
25/08/2022
|
MEHERAN NESSA
|
0405002WL028344
|
MEHERAN NESSA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955987674
|
|
MEHERAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-006-005/1811
(Bilashipara GP)
|
0405002000NRG23250820220300764
|
25/08/2022
|
Akbar Ali
|
0405002WL028343
|
Akbar Ali
|
00176
|
IDIB000B119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955987679
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-006-005/1502
(Bilashipara GP)
|
0405002000NRG23250820220300763
|
25/08/2022
|
Rejiya Khatun
|
0405002WL028343
|
Rejiya Khatun
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955987677
|
|
MRS REJIYA KHATUN
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-006-005/1811
(Bilashipara GP)
|
0405002000NRG23250820220300765
|
25/08/2022
|
Akbar Ali
|
0405002WL028343
|
Akbar Ali
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955987678
|
|
MRS MARIYAM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-006-002/292
(Bilashipara GP)
|
0405002000NRG23250820220300769
|
25/08/2022
|
Mamtaj Begum
|
0405002WL028344
|
Mamtaj Begum
|
00415
|
SBIN0018557
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955987676
|
|
MRS MAMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
11
|
GOBARDHANA
|
AS-05-002-006-005/839-A
(Bilashipara GP)
|
0405002000NRG23250820220300766
|
25/08/2022
|
Asiya Khatun
|
0405002WL028343
|
Asiya Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955987675
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|