|
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
|
GOMAPHULBARI
|
AS-05-009-002-001/1077
(Azad GP)
|
0405009000NRG22010420221251628
|
01/04/2022
|
Amena Begum
|
0405009WL042007
|
Amena Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806144
|
|
MRS AMINA BEGUM
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-002-001/1106
(Azad GP)
|
0405009000NRG22010420221251630
|
01/04/2022
|
Farida Yasmin Siddique
|
0405009WL042007
|
Farida Yasmin Siddique
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806142
|
|
MRS FARIDA YASMIN SIDDIQUE
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-002-001/1106
(Azad GP)
|
0405009000NRG22010420221251629
|
01/04/2022
|
Fatema Begum
|
0405009WL042007
|
Fatema Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806143
|
|
MRS FATEMA BEGUM
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-002-001/1115
(Azad GP)
|
0405009000NRG22010420221251631
|
01/04/2022
|
Mizanur Islam Siddique
|
0405009WL042007
|
Mizanur Islam Siddique
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806141
|
|
MR MIZANUR ISLAM SIDDIQUE
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-001/63
(Pazarbhanga)
|
0405009000NRG22010420221251632
|
01/04/2022
|
Misran Begum
|
0405009WL042007
|
Misran Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806151
|
|
MRS MIRCHAN BEGUM
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-001/81
(Pazarbhanga)
|
0405009000NRG22010420221251633
|
01/04/2022
|
Akbar Ali
|
0405009WL042007
|
Akbar Ali
|
00415
|
SBIN0000028
|
224
|
224
|
Processed
|
05/05/2022
|
|
0884806147
|
|
MR AKBAR ALI
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-001/84
(Pazarbhanga)
|
0405009000NRG22010420221251634
|
01/04/2022
|
Jiyara Begum
|
0405009WL042007
|
Jiyara Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806150
|
|
MRS JIYARA BEGUM
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-002/453
(Pazarbhanga)
|
0405009000NRG22010420221251635
|
01/04/2022
|
Iman Bhuyan
|
0405009WL042007
|
Iman Bhuyan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806148
|
|
MR IMAN BHUYAN
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-004-002/453
(Pazarbhanga)
|
0405009000NRG22010420221251636
|
01/04/2022
|
Jahanara Bhuyan
|
0405009WL042007
|
Jahanara Bhuyan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806149
|
|
MRS JAHANARA BHUYAN
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-005-001/819
(Barbilla GP)
|
0405009000NRG22010420221251641
|
01/04/2022
|
Rup Bhanu Begum
|
0405009WL042007
|
Rup Bhanu Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806145
|
|
MRS RUPBHANU BEGUM
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-005-003/1585
(Barbilla GP)
|
0405009000NRG22010420221251643
|
01/04/2022
|
Jamiran Begum
|
0405009WL042007
|
Jamiran Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806154
|
|
MRS JAMIRAN BEGUM
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-005-006/1001
(Barbilla GP)
|
0405009000NRG22010420221251644
|
01/04/2022
|
Halima Khatun
|
0405009WL042007
|
Halima Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806146
|
|
MRS HALIMA KHANAM
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-005/374
(Goma GP)
|
0405009000NRG22010420221251654
|
01/04/2022
|
A. Mannan Choudhury
|
0405009WL042007
|
A. Mannan Choudhury
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806140
|
|
ABDUL MANNAN CHOUDHURY
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-007/132
(Goma GP)
|
0405009000NRG22010420221251657
|
01/04/2022
|
Aliya Ahmad
|
0405009WL042007
|
Aliya Ahmad
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806157
|
|
MRS ALIYA AHMED
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-007/132
(Goma GP)
|
0405009000NRG22010420221251655
|
01/04/2022
|
Hazarat Khan
|
0405009WL042007
|
Hazarat Khan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806158
|
|
MR HAJARAT KHAN
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-007/132
(Goma GP)
|
0405009000NRG22010420221251656
|
01/04/2022
|
Jakir Khan
|
0405009WL042007
|
Jakir Khan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806156
|
|
MR JAKIR KHAN
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-007/643
(Goma GP)
|
0405009000NRG22010420221251659
|
01/04/2022
|
Asmina Dewan
|
0405009WL042007
|
Asmina Dewan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806153
|
|
MRS ASMINA DEWAN
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-007/643
(Goma GP)
|
0405009000NRG22010420221251658
|
01/04/2022
|
Jahanara Khatun
|
0405009WL042007
|
Jahanara Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806152
|
|
MRS JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-005/334
(Goma GP)
|
0405009000NRG22010420221251653
|
01/04/2022
|
Asraful Haque
|
0405009WL042007
|
Asraful Haque
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884806155
|
|
ASHRAFUL HOQUE CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24416
|
24416
|
|
|
|
|
|
|
|