|
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-05-009-003-004/4089
(Kholabandha)
|
0405009000NRG23020620220185369
|
02/06/2022
|
HAJIRAN NESSA
|
0405009WL011181
|
HAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059512742
|
|
HAJIRANNESSA
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-004/4133
(Kholabandha)
|
0405009000NRG23020620220185376
|
02/06/2022
|
FAFIL UDDIN
|
0405009WL011182
|
FAFIL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059512740
|
|
FAFILUDDIN
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-004/884
(Kholabandha)
|
0405009000NRG23020620220185370
|
02/06/2022
|
Nasher Ali
|
0405009WL011181
|
Nasher Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059512741
|
|
NasherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-003/3815
(Kholabandha)
|
0405009000NRG23020620220185378
|
02/06/2022
|
MAHIDUL ISLAM
|
0405009WL011183
|
MAHIDUL ISLAM
|
00089
|
CBIN0283217
|
458
|
458
|
Processed
|
07/06/2022
|
|
2059512739
|
|
MAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-004/3275
(Kholabandha)
|
0405009000NRG23020620220185366
|
02/06/2022
|
Amir Uddin
|
0405009WL011181
|
Amir Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059512744
|
|
MR AMIR UDDIN
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-004/3277
(Kholabandha)
|
0405009000NRG23020620220185367
|
02/06/2022
|
Lalmamud
|
0405009WL011181
|
Lalmamud
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059512743
|
|
MR LAL MAMUD
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-004/4006
(Kholabandha)
|
0405009000NRG23020620220185374
|
02/06/2022
|
SWARMALA KHATUN
|
0405009WL011182
|
SWARMALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059512745
|
|
MRS SWARAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-003/3819
(Kholabandha)
|
0405009000NRG23020620220185379
|
02/06/2022
|
RABIYA KHATUN
|
0405009WL011183
|
RABIYA KHATUN
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
07/06/2022
|
|
2059512746
|
|
MS RABIYA KHATUN
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-004/35
(Kholabandha)
|
0405009000NRG23020620220185371
|
02/06/2022
|
Idrich Ali
|
0405009WL011182
|
Idrich Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2059512748
|
|
MR IDDRICH ALI
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-004/38
(Kholabandha)
|
0405009000NRG23020620220185372
|
02/06/2022
|
Genduli Nessa Bidhaba
|
0405009WL011182
|
Genduli Nessa Bidhaba
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059512747
|
|
MRS GENDULI BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-004/40
(Kholabandha)
|
0405009000NRG23020620220185373
|
02/06/2022
|
Najrul Islam
|
0405009WL011182
|
Najrul Islam
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2059512750
|
|
MR NUJARUL ISLAM
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-004/4090
(Kholabandha)
|
0405009000NRG23020620220185375
|
02/06/2022
|
EAKABBAR ALI
|
0405009WL011182
|
EAKABBAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059512749
|
|
MR EAKABBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-006/4019
(Kholabandha)
|
0405009000NRG23020620220185380
|
02/06/2022
|
Bakkar ali
|
0405009WL011183
|
Bakkar ali
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059512751
|
|
Bakkarali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-004/36
(Kholabandha)
|
0405009000NRG23020620220185368
|
02/06/2022
|
Nur Alam
|
0405009WL011181
|
Nur Alam
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059512752
|
|
NurAlam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|