|
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)
|
0405009000NRG22020420221262950
|
02/04/2022
|
Amena Begum
|
0405009WL042294
|
Amena Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034223
|
|
MRS AMINA BEGUM
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-002-001/1106
(Azad GP)
|
0405009000NRG22020420221262952
|
02/04/2022
|
Farida Yasmin Siddique
|
0405009WL042294
|
Farida Yasmin Siddique
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034221
|
|
MRS FARIDA YASMIN SIDDIQUE
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-002-001/1106
(Azad GP)
|
0405009000NRG22020420221262951
|
02/04/2022
|
Fatema Begum
|
0405009WL042294
|
Fatema Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034222
|
|
MRS FATEMA BEGUM
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-002-001/1115
(Azad GP)
|
0405009000NRG22020420221262953
|
02/04/2022
|
Mizanur Islam Siddique
|
0405009WL042294
|
Mizanur Islam Siddique
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034219
|
|
MR MIZANUR ISLAM SIDDIQUE
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-002-001/2167
(Azad GP)
|
0405009000NRG22020420221262954
|
02/04/2022
|
Rakibul Islam
|
0405009WL042294
|
Rakibul Islam
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034220
|
|
MR RAKIBUL ISLAM
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-001/63
(Pazarbhanga)
|
0405009000NRG22020420221262955
|
02/04/2022
|
Misran Begum
|
0405009WL042294
|
Misran Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034228
|
|
MRS MIRCHAN BEGUM
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-001/84
(Pazarbhanga)
|
0405009000NRG22020420221262956
|
02/04/2022
|
Jiyara Begum
|
0405009WL042294
|
Jiyara Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034227
|
|
MRS JIYARA BEGUM
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-002/453
(Pazarbhanga)
|
0405009000NRG22020420221262957
|
02/04/2022
|
Iman Bhuyan
|
0405009WL042294
|
Iman Bhuyan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034225
|
|
MR IMAN BHUYAN
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-004-002/453
(Pazarbhanga)
|
0405009000NRG22020420221262958
|
02/04/2022
|
Jahanara Bhuyan
|
0405009WL042294
|
Jahanara Bhuyan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034226
|
|
MRS JAHANARA BHUYAN
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-005-003/1585
(Barbilla GP)
|
0405009000NRG22020420221262963
|
02/04/2022
|
Jamiran Begum
|
0405009WL042294
|
Jamiran Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034229
|
|
MRS JAMIRAN BEGUM
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-005-006/1001
(Barbilla GP)
|
0405009000NRG22020420221262964
|
02/04/2022
|
Halima Khatun
|
0405009WL042294
|
Halima Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034224
|
|
MRS HALIMA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-004-004/96
(Pazarbhanga)
|
0405009000NRG22020420221262959
|
02/04/2022
|
Almina Begam
|
0405009WL042294
|
Almina Begam
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034230
|
|
MISS AMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|