|
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-05-009-003-005/126
(Kholabandha)
|
0405009000NRG23310520220183440
|
01/06/2022
|
Husen Ali
|
0405009WL010907
|
Husen Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677128
|
|
HusenAli
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-005/206
(Kholabandha)
|
0405009000NRG23310520220183453
|
01/06/2022
|
Sukur Ali Ahmed
|
0405009WL010909
|
Sukur Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677127
|
|
SukurAliAhmed
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/1335
(Kholabandha)
|
0405009000NRG23310520220183458
|
01/06/2022
|
AIBHANU NESHA
|
0405009WL010909
|
AIBHANU NESHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677108
|
|
AIBHANUNESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-005/1971
(Kholabandha)
|
0405009000NRG23310520220183449
|
01/06/2022
|
ROHIM BADOSHA
|
0405009WL010908
|
ROHIM BADOSHA
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677106
|
|
ROHIMBADOSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-006/1273
(Kholabandha)
|
0405009000NRG23310520220183464
|
01/06/2022
|
Nur Hussain
|
0405009WL010910
|
Nur Hussain
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677107
|
|
NurHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-005/190
(Kholabandha)
|
0405009000NRG23310520220183441
|
01/06/2022
|
Asmat Ali
|
0405009WL010907
|
Asmat Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677124
|
|
MR ASMAT ALI
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-005/1931
(Kholabandha)
|
0405009000NRG23310520220183448
|
01/06/2022
|
ABDUL MANNAN
|
0405009WL010908
|
ABDUL MANNAN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677109
|
|
MR MANNAN ALI
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-005/2366
(Kholabandha)
|
0405009000NRG23310520220183460
|
01/06/2022
|
Kazim Uddin Ahmed
|
0405009WL010910
|
Kazim Uddin Ahmed
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677119
|
|
MR KAZIM UDDIN AHMED
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-005/2368
(Kholabandha)
|
0405009000NRG23310520220183442
|
01/06/2022
|
Sohrab Ali
|
0405009WL010907
|
Sohrab Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677117
|
|
MR SORHAB ALI
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-005/2381
(Kholabandha)
|
0405009000NRG23310520220183461
|
01/06/2022
|
Momin Ali
|
0405009WL010910
|
Momin Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677125
|
|
MR MOMIN ALI
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-005/240
(Kholabandha)
|
0405009000NRG23310520220183462
|
01/06/2022
|
Bau Taher
|
0405009WL010910
|
Bau Taher
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677111
|
|
MR TAHER ALI
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-005/2494
(Kholabandha)
|
0405009000NRG23310520220183463
|
01/06/2022
|
Kashem Ali
|
0405009WL010910
|
Kashem Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677118
|
|
MR KASHEM ALI
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-005/2876
(Kholabandha)
|
0405009000NRG23310520220183450
|
01/06/2022
|
Munnaf Ali
|
0405009WL010908
|
Munnaf Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677126
|
|
MR MUNNAF ALI
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-006/1323
(Kholabandha)
|
0405009000NRG23310520220183452
|
01/06/2022
|
Kurban Ali
|
0405009WL010908
|
Kurban Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677110
|
|
MR KURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-006/1209
(Kholabandha)
|
0405009000NRG23310520220183456
|
01/06/2022
|
Fazila Khatun
|
0405009WL010909
|
Fazila Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677120
|
|
MR FAJILA KHATUN
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-006/1209
(Kholabandha)
|
0405009000NRG23310520220183457
|
01/06/2022
|
ROBIYAL HUSSAIN
|
0405009WL010909
|
ROBIYAL HUSSAIN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677113
|
|
MR RABIUL HOQUE
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-006/1228
(Kholabandha)
|
0405009000NRG23310520220183466
|
01/06/2022
|
SENDURI KHATUN
|
0405009WL010911
|
SENDURI KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677115
|
|
MISS SUNDARI NESSA
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-006/1297
(Kholabandha)
|
0405009000NRG23310520220183467
|
01/06/2022
|
MARIYAM BIDHABA
|
0405009WL010911
|
MARIYAM BIDHABA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677114
|
|
MISS MARIYAM NESSA BIDHABA
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-006/1302-A
(Kholabandha)
|
0405009000NRG23310520220183465
|
01/06/2022
|
Rejiya khatun Bir
|
0405009WL010910
|
Rejiya khatun Bir
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677112
|
|
MISS REJIYA KHATUN BIDHABA
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-006/1306
(Kholabandha)
|
0405009000NRG23310520220183444
|
01/06/2022
|
Humayun Kabir
|
0405009WL010907
|
Humayun Kabir
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953677122
|
|
MR HUMAYUN KABIR
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-006/1306
(Kholabandha)
|
0405009000NRG23310520220183445
|
01/06/2022
|
Laila Khatun
|
0405009WL010907
|
Laila Khatun
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953677123
|
|
MISS LAILI KHATUN
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-006/1313
(Kholabandha)
|
0405009000NRG23310520220183446
|
01/06/2022
|
Khedo Mia
|
0405009WL010907
|
Khedo Mia
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677121
|
|
MR KHEDU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-006/1168
(Kholabandha)
|
0405009000NRG23310520220183454
|
01/06/2022
|
JAHIRA KHATUN
|
0405009WL010909
|
JAHIRA KHATUN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953677116
|
|
MISS JAHIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55189
|
55189
|
|
|
|
|
|
|
|