|
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-05-009-003-005/15
(Kholabandha)
|
0405009000NRG23040620220191093
|
04/06/2022
|
Raham Ali
|
0405009WL011899
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159388352
|
|
RahamAli
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-005/157
(Kholabandha)
|
0405009000NRG23040620220191099
|
04/06/2022
|
SUFIA KHATUN
|
0405009WL011900
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159388341
|
|
SUFIAKHATUN
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-005/169
(Kholabandha)
|
0405009000NRG23040620220191094
|
04/06/2022
|
FULZAN NESSA
|
0405009WL011899
|
FULZAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159388343
|
|
FULZANNESSA
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-005/21
(Kholabandha)
|
0405009000NRG23040620220191102
|
04/06/2022
|
MANMNA KHATUN
|
0405009WL011900
|
MANMNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159388342
|
|
MANMNAKHATUN
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-005/226
(Kholabandha)
|
0405009000NRG23040620220191103
|
04/06/2022
|
Abdul Halim
|
0405009WL011900
|
Abdul Halim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159388344
|
|
AbdulHalim
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-005/294
(Kholabandha)
|
0405009000NRG23040620220191104
|
04/06/2022
|
Ala Uddin
|
0405009WL011900
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159388353
|
|
AlaUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-005/173
(Kholabandha)
|
0405009000NRG23040620220191112
|
04/06/2022
|
Nizam Uddin
|
0405009WL011902
|
Nizam Uddin
|
00089
|
CBIN0283215
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159388354
|
|
NizamUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-005/4096
(Kholabandha)
|
0405009000NRG23040620220191098
|
04/06/2022
|
DUDU MIYA
|
0405009WL011899
|
DUDU MIYA
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159388340
|
|
DUDUMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-005/142
(Kholabandha)
|
0405009000NRG23040620220191111
|
04/06/2022
|
Rahiz Uddin
|
0405009WL011902
|
Rahiz Uddin
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159388356
|
|
MR RAHIJ UDDIN
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-005/153
(Kholabandha)
|
0405009000NRG23040620220191105
|
04/06/2022
|
Hunufa Khatun
|
0405009WL011901
|
Hunufa Khatun
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159388347
|
|
MRS HANUFA KHATUN
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-005/165
(Kholabandha)
|
0405009000NRG23040620220191100
|
04/06/2022
|
Ala Uddin
|
0405009WL011900
|
Ala Uddin
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159388359
|
|
MR ALA UDDIN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-005/177
(Kholabandha)
|
0405009000NRG23040620220191106
|
04/06/2022
|
Magrab Ali
|
0405009WL011901
|
Magrab Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159388357
|
|
MR MOGAR ALI
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-005/179
(Kholabandha)
|
0405009000NRG23040620220191101
|
04/06/2022
|
Amisa Khatun
|
0405009WL011900
|
Amisa Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159388351
|
|
MRS AMISA KHATUN
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-005/193
(Kholabandha)
|
0405009000NRG23040620220191095
|
04/06/2022
|
JAHANARA KHATUN
|
0405009WL011899
|
JAHANARA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159388346
|
|
MRS JAHANARA BEGUM
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-005/214
(Kholabandha)
|
0405009000NRG23040620220191108
|
04/06/2022
|
Basar Ali
|
0405009WL011901
|
Basar Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159388349
|
|
MR BASHER ALI
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-005/215
(Kholabandha)
|
0405009000NRG23040620220191109
|
04/06/2022
|
Abed Ali
|
0405009WL011901
|
Abed Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159388350
|
|
MR ABED ALI
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-005/2191
(Kholabandha)
|
0405009000NRG23040620220191096
|
04/06/2022
|
ROKIA KHATUN
|
0405009WL011899
|
ROKIA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159388348
|
|
MRS RUKIYA KHATUN
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-005/23
(Kholabandha)
|
0405009000NRG23040620220191097
|
04/06/2022
|
Habej Ali
|
0405009WL011899
|
Habej Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159388345
|
|
MR HABEJ ALI
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-005/55
(Kholabandha)
|
0405009000NRG23040620220191110
|
04/06/2022
|
Shaiz Uddin
|
0405009WL011901
|
Shaiz Uddin
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159388358
|
|
MR SAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-005/2134
(Kholabandha)
|
0405009000NRG23040620220191107
|
04/06/2022
|
Abdul Mannan
|
0405009WL011901
|
Abdul Mannan
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159388355
|
|
AbdulMannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48319
|
48319
|
|
|
|
|
|
|
|