|
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-05-009-003-006/3159
(Kholabandha)
|
0405009000NRG22040420221265084
|
04/04/2022
|
Mafida Khatun
|
0405009WL042345
|
Mafida Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055581
|
|
MR MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-006/2125
(Kholabandha)
|
0405009000NRG22040420221265077
|
04/04/2022
|
Jesmina Khatun
|
0405009WL042345
|
Jesmina Khatun
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055564
|
|
MRS JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/1071
(Kholabandha)
|
0405009000NRG22040420221265068
|
04/04/2022
|
Hayet Ali
|
0405009WL042345
|
Hayet Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055568
|
|
MR HAYET ALI
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-006/1336
(Kholabandha)
|
0405009000NRG22040420221265069
|
04/04/2022
|
Jonab Ali
|
0405009WL042345
|
Jonab Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055570
|
|
MR JONAB ALI
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-006/1351
(Kholabandha)
|
0405009000NRG22040420221265070
|
04/04/2022
|
Abdur Rashid
|
0405009WL042345
|
Abdur Rashid
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055579
|
|
MR ABDUR RASHID
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-006/1353
(Kholabandha)
|
0405009000NRG22040420221265071
|
04/04/2022
|
Manikjan Nessa
|
0405009WL042345
|
Manikjan Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055571
|
|
MISS MANIKJAN NESSA
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-006/1381
(Kholabandha)
|
0405009000NRG22040420221265073
|
04/04/2022
|
Munjila Khatun
|
0405009WL042345
|
Munjila Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055573
|
|
MRS MUNJILA KHATUN
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-006/1440
(Kholabandha)
|
0405009000NRG22040420221265074
|
04/04/2022
|
Jahar Uddin
|
0405009WL042345
|
Jahar Uddin
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055578
|
|
MR JAHAR UDDIN
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-006/1444
(Kholabandha)
|
0405009000NRG22040420221265075
|
04/04/2022
|
Noor Haque Ali
|
0405009WL042345
|
Noor Haque Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055566
|
|
MR NUR HOQUE
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-006/1445
(Kholabandha)
|
0405009000NRG22040420221265076
|
04/04/2022
|
Mayr jan
|
0405009WL042345
|
Mayr jan
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055572
|
|
MISS MAYR JAN
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-006/2649
(Kholabandha)
|
0405009000NRG22040420221265079
|
04/04/2022
|
Ajibar Rahman
|
0405009WL042345
|
Ajibar Rahman
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055574
|
|
MR AJIBAR RAHMAN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-006/2649
(Kholabandha)
|
0405009000NRG22040420221265078
|
04/04/2022
|
Raj Ali
|
0405009WL042345
|
Raj Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055580
|
|
MR RAJ ALI
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-006/2842
(Kholabandha)
|
0405009000NRG22040420221265080
|
04/04/2022
|
Ismail hussain
|
0405009WL042345
|
Ismail hussain
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055575
|
|
MR ISMAIL HUSSAIN
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-006/2842
(Kholabandha)
|
0405009000NRG22040420221265081
|
04/04/2022
|
Silima khatun
|
0405009WL042345
|
Silima khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055576
|
|
MRS SILIMA KHATUN
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-006/2921
(Kholabandha)
|
0405009000NRG22040420221265082
|
04/04/2022
|
Jangser Ali
|
0405009WL042345
|
Jangser Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055567
|
|
MR JANGSHER ALI
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-006/3149
(Kholabandha)
|
0405009000NRG22040420221265083
|
04/04/2022
|
Boya Ali
|
0405009WL042345
|
Boya Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055569
|
|
MR BHU YAN
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-006/3159
(Kholabandha)
|
0405009000NRG22040420221265085
|
04/04/2022
|
Mohibul hussain
|
0405009WL042345
|
Mohibul hussain
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055565
|
|
MR MOHIBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-006/1363
(Kholabandha)
|
0405009000NRG22040420221265072
|
04/04/2022
|
Rahiz Uddin
|
0405009WL042345
|
Rahiz Uddin
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917055577
|
|
MR RAHIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|