|
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-05-009-003-001/4146
(Kholabandha)
|
0405009000NRG23080620220197129
|
08/06/2022
|
JAHANARA KHATUN
|
0405009WL012667
|
JAHANARA KHATUN
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482909
|
|
JAHANARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-001/4138
(Kholabandha)
|
0405009000NRG23080620220197133
|
08/06/2022
|
SHAHJAHAN ALI
|
0405009WL012668
|
SHAHJAHAN ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482910
|
|
SHAHJAHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-001/3446
(Kholabandha)
|
0405009000NRG23080620220197169
|
08/06/2022
|
Dilbar Ali
|
0405009WL012672
|
Dilbar Ali
|
00089
|
CBIN0283592
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482911
|
|
DilbarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-001/4141
(Kholabandha)
|
0405009000NRG23080620220197134
|
08/06/2022
|
SAKIM UDDIN
|
0405009WL012668
|
SAKIM UDDIN
|
00176
|
IDIB000D652
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482912
|
|
SAKIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-001/209
(Kholabandha)
|
0405009000NRG23080620220197168
|
08/06/2022
|
Majibar Rahman
|
0405009WL012672
|
Majibar Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482916
|
|
MR MAJIBAR RAHMAN
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-001/2657
(Kholabandha)
|
0405009000NRG23080620220197131
|
08/06/2022
|
Abdur Rezzak
|
0405009WL012668
|
Abdur Rezzak
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482913
|
|
MR ABDUR REJJAK
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-001/4032
(Kholabandha)
|
0405009000NRG23080620220197170
|
08/06/2022
|
GOLAP JAN NESSA
|
0405009WL012672
|
GOLAP JAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482914
|
|
MISS GOLAP JAN NESSA
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-001/4118
(Kholabandha)
|
0405009000NRG23080620220197127
|
08/06/2022
|
Lal Miya
|
0405009WL012667
|
Lal Miya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482915
|
|
MR LAL MIYA
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-001/663
(Kholabandha)
|
0405009000NRG23080620220197135
|
08/06/2022
|
Alatan Nessa
|
0405009WL012668
|
Alatan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482917
|
|
MRS ALATON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-001/150
(Kholabandha)
|
0405009000NRG23080620220197130
|
08/06/2022
|
HABIJUL HOQUE
|
0405009WL012668
|
HABIJUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482920
|
|
MR HABIJUL HOQUE
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-001/4018
(Kholabandha)
|
0405009000NRG23080620220197132
|
08/06/2022
|
AKBAR ALI
|
0405009WL012668
|
AKBAR ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482918
|
|
MR AKBAR ALI
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-001/4125
(Kholabandha)
|
0405009000NRG23080620220197128
|
08/06/2022
|
MAJAM ALI
|
0405009WL012667
|
MAJAM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482919
|
|
MR MAJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-001/4149
(Kholabandha)
|
0405009000NRG23080620220197171
|
08/06/2022
|
Moslem Uddin
|
0405009WL012672
|
Moslem Uddin
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482922
|
|
MOSLEM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-001/157
(Kholabandha)
|
0405009000NRG23080620220197124
|
08/06/2022
|
ohab ali
|
0405009WL012667
|
ohab ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482921
|
|
ohabali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|