|
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)
|
0405002000NRG23260620220238814
|
27/06/2022
|
AYNAL HOQUE
|
0405002WL018155
|
AYNAL HOQUE
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224577
|
|
AYNAL HOQUE
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-003/771
(Paschim Hawly GP)
|
0405002000NRG23260620220238834
|
27/06/2022
|
Julhas Ali
|
0405002WL018157
|
Julhas Ali
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224578
|
|
Julhas Ali
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-003/773
(Paschim Hawly GP)
|
0405002000NRG23260620220238836
|
27/06/2022
|
Rahima Khatun
|
0405002WL018157
|
Rahima Khatun
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Rejected
|
11/07/2022
|
|
2963224568
|
Account Description Does not Tally
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-007-003/773
(Paschim Hawly GP)
|
0405002000NRG23260620220238835
|
27/06/2022
|
Riyaj Uddin
|
0405002WL018157
|
Riyaj Uddin
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224566
|
|
Riyaj Uddin
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-008/540
(Paschim Hawly GP)
|
0405002000NRG23260620220238837
|
27/06/2022
|
SUKUR MAMUD
|
0405002WL018157
|
SUKUR MAMUD
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224567
|
|
SUKUR MAMUD
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-008/605
(Paschim Hawly GP)
|
0405002000NRG23260620220238822
|
27/06/2022
|
Aynal Khan
|
0405002WL018155
|
Aynal Khan
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224564
|
|
Aynal Khan
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-008/619
(Paschim Hawly GP)
|
0405002000NRG23260620220238863
|
27/06/2022
|
Sah Alom
|
0405002WL018160
|
Sah Alom
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224563
|
|
Sah Alom
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-008/882
(Paschim Hawly GP)
|
0405002000NRG23260620220238808
|
27/06/2022
|
Abul Hussain
|
0405002WL018154
|
Abul Hussain
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224565
|
|
Abul Hussain
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-007-008/882
(Paschim Hawly GP)
|
0405002000NRG23260620220238809
|
27/06/2022
|
Joynab Khatun
|
0405002WL018154
|
Joynab Khatun
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224575
|
|
Joynab Khatun
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-007-009/350
(Paschim Hawly GP)
|
0405002000NRG23260620220238866
|
27/06/2022
|
Sajiran Nessa
|
0405002WL018160
|
Sajiran Nessa
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224573
|
|
Sajiran Nessa
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-007-009/351
(Paschim Hawly GP)
|
0405002000NRG23260620220238823
|
27/06/2022
|
Anowar Hussain
|
0405002WL018155
|
Anowar Hussain
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224574
|
|
Anowar Hussain
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-007-009/76
(Paschim Hawly GP)
|
0405002000NRG23260620220238802
|
27/06/2022
|
Barak Ali
|
0405002WL018153
|
Barak Ali
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224576
|
|
Barak Ali
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-007-009/919
(Paschim Hawly GP)
|
0405002000NRG23260620220238803
|
27/06/2022
|
Majeda Begum
|
0405002WL018153
|
Majeda Begum
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224569
|
|
Majeda Begum
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-007-009/920
(Paschim Hawly GP)
|
0405002000NRG23260620220238812
|
27/06/2022
|
majeda khatun
|
0405002WL018154
|
majeda khatun
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224572
|
|
majeda khatun
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-007-009/922
(Paschim Hawly GP)
|
0405002000NRG23260620220238813
|
27/06/2022
|
jahanara khatun
|
0405002WL018154
|
jahanara khatun
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224571
|
|
jahanara khatun
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-007-009/922
(Paschim Hawly GP)
|
0405002000NRG23260620220238839
|
27/06/2022
|
sahidul islam
|
0405002WL018157
|
sahidul islam
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224570
|
|
sahidul islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|