|
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-05-009-006-011/147
(Goma GP)
|
0405009000NRG23020720220249149
|
02/07/2022
|
Omar Ali
|
0405009WL019587
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851436226
|
|
Omar Ali
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-011/750
(Goma GP)
|
0405009000NRG23020720220249146
|
02/07/2022
|
Rabiul Hoque
|
0405009WL019586
|
Rabiul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851436216
|
|
Rabiul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-011/730
(Goma GP)
|
0405009000NRG23020720220249145
|
02/07/2022
|
Mannaf Ali
|
0405009WL019586
|
Mannaf Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851436215
|
|
Mannaf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-011/113
(Goma GP)
|
0405009000NRG23020720220249143
|
02/07/2022
|
Jel Bhanu
|
0405009WL019586
|
Jel Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851436217
|
|
MRS JELA BHANU
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-011/67
(Goma GP)
|
0405009000NRG23020720220249142
|
02/07/2022
|
Nur Haque
|
0405009WL019585
|
Nur Haque
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851436219
|
|
MR NURULHAQUE HAQUE
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-011/719
(Goma GP)
|
0405009000NRG23020720220249144
|
02/07/2022
|
Echahak Ali
|
0405009WL019586
|
Echahak Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851436225
|
|
MR ECHAHAK ALI
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-011/895
(Goma GP)
|
0405009000NRG23020720220249148
|
02/07/2022
|
Saddam Sikdar
|
0405009WL019586
|
Saddam Sikdar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851436218
|
|
MR SADDAM SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-008/861
(Goma GP)
|
0405009000NRG23020720220249138
|
02/07/2022
|
Hasna Begum
|
0405009WL019585
|
Hasna Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851436220
|
|
MR HASSENA BEGUM
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-009/174
(Goma GP)
|
0405009000NRG23020720220249139
|
02/07/2022
|
Norjamal
|
0405009WL019585
|
Norjamal
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851436224
|
|
MISS RAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-008/124
(Goma GP)
|
0405009000NRG23020720220249136
|
02/07/2022
|
Ramjan Miah
|
0405009WL019585
|
Ramjan Miah
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851436221
|
|
RAMJAN ALI
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-011/893
(Goma GP)
|
0405009000NRG23020720220249147
|
02/07/2022
|
Shahinara Parbin
|
0405009WL019586
|
Shahinara Parbin
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851436222
|
|
SHAHARINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-008/861
(Goma GP)
|
0405009000NRG23020720220249137
|
02/07/2022
|
Omar Khan
|
0405009WL019585
|
Omar Khan
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851436223
|
|
OMAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29083
|
29083
|
|
|
|
|
|
|
|