|
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-05-009-006-001/20
(Goma GP)
|
0405009000NRG23080620220197961
|
08/06/2022
|
ABDUL KADER ALI
|
0405009WL012761
|
ABDUL KADER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481841
|
|
ABDULKADERALI
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-001/68
(Goma GP)
|
0405009000NRG23080620220197962
|
08/06/2022
|
Ali Hussain
|
0405009WL012761
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481842
|
|
AliHussain
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-003/139
(Goma GP)
|
0405009000NRG23080620220198013
|
08/06/2022
|
SairanNessa
|
0405009WL012767
|
SairanNessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481844
|
|
SairanNessa
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-005/763
(Goma GP)
|
0405009000NRG23080620220197964
|
08/06/2022
|
Sahera Begum
|
0405009WL012761
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481840
|
|
SaheraBegum
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-005/904
(Goma GP)
|
0405009000NRG23080620220197965
|
08/06/2022
|
Hafijur Rahman
|
0405009WL012761
|
Hafijur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481843
|
|
HafijurRahman
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-011/134
(Goma GP)
|
0405009000NRG23080620220198001
|
08/06/2022
|
Mariam Begum
|
0405009WL012765
|
Mariam Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481846
|
|
MariamBegum
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-011/147
(Goma GP)
|
0405009000NRG23080620220198002
|
08/06/2022
|
Omar Ali
|
0405009WL012765
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481845
|
|
OmarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-011/121
(Goma GP)
|
0405009000NRG23080620220197966
|
08/06/2022
|
Amjad Ali
|
0405009WL012761
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481865
|
|
AmjadAli
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-011/121
(Goma GP)
|
0405009000NRG23080620220197967
|
08/06/2022
|
Ful Khatun
|
0405009WL012761
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481866
|
|
FulKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-001/20
(Goma GP)
|
0405009000NRG23080620220197960
|
08/06/2022
|
Banesa Khatun
|
0405009WL012761
|
Banesa Khatun
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481864
|
|
BanesaKhatun
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-011/722
(Goma GP)
|
0405009000NRG23080620220197943
|
08/06/2022
|
Ujala Begum
|
0405009WL012758
|
Ujala Begum
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481835
|
|
UjalaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-004/900
(Goma GP)
|
0405009000NRG23080620220197999
|
08/06/2022
|
Sukurjan Nessa
|
0405009WL012765
|
Sukurjan Nessa
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Rejected
|
11/06/2022
|
|
2224481836
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-001/683
(Goma GP)
|
0405009000NRG23080620220197948
|
08/06/2022
|
Amir Uddin
|
0405009WL012759
|
Amir Uddin
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481863
|
|
AmirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-001/659
(Goma GP)
|
0405009000NRG23080620220197940
|
08/06/2022
|
Hanif Uddin
|
0405009WL012758
|
Hanif Uddin
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481838
|
|
HanifUddin
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-004/183
(Goma GP)
|
0405009000NRG23080620220197997
|
08/06/2022
|
Jayful Nessa
|
0405009WL012765
|
Jayful Nessa
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481862
|
|
JayfulNessa
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-005/75
(Goma GP)
|
0405009000NRG23080620220198000
|
08/06/2022
|
Mizanur Rahman
|
0405009WL012765
|
Mizanur Rahman
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481837
|
|
MizanurRahman
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-005/763
(Goma GP)
|
0405009000NRG23080620220197963
|
08/06/2022
|
Edris Ali
|
0405009WL012761
|
Edris Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481861
|
|
EdrisAli
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-006/890
(Goma GP)
|
0405009000NRG23080620220198014
|
08/06/2022
|
Kuddus Ali
|
0405009WL012767
|
Kuddus Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481839
|
|
KuddusAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-001/664
(Goma GP)
|
0405009000NRG23080620220197945
|
08/06/2022
|
Renuka Begum
|
0405009WL012759
|
Renuka Begum
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481860
|
|
MRS RENUKA BEGUM
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-006-001/679
(Goma GP)
|
0405009000NRG23080620220197947
|
08/06/2022
|
Somed Ali Mondal
|
0405009WL012759
|
Somed Ali Mondal
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481847
|
|
MRS AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-006-001/653
(Goma GP)
|
0405009000NRG23080620220197939
|
08/06/2022
|
Jesmina Khatun
|
0405009WL012758
|
Jesmina Khatun
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481848
|
|
MRS JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
22
|
GOMAPHULBARI
|
AS-05-009-006-001/669
(Goma GP)
|
0405009000NRG23080620220197946
|
08/06/2022
|
Mahar Ali
|
0405009WL012759
|
Mahar Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481849
|
|
MR MAHAR ALI
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-006-005/859
(Goma GP)
|
0405009000NRG23080620220197949
|
08/06/2022
|
Jeherul Islam
|
0405009WL012759
|
Jeherul Islam
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481851
|
|
MR JEHERUL ISLAM
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-006-005/859
(Goma GP)
|
0405009000NRG23080620220197950
|
08/06/2022
|
Semina Aktar
|
0405009WL012759
|
Semina Aktar
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481850
|
|
MISS SEMINA AKTAR
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-006-011/122
(Goma GP)
|
0405009000NRG23080620220197968
|
08/06/2022
|
Assan Uddin
|
0405009WL012761
|
Assan Uddin
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481859
|
|
MR ACHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-006-003/139
(Goma GP)
|
0405009000NRG23080620220198012
|
08/06/2022
|
Aynal Hoque
|
0405009WL012767
|
Aynal Hoque
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481852
|
|
MR AYNAL HOQUE
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-006-011/697
(Goma GP)
|
0405009000NRG23080620220197942
|
08/06/2022
|
Dulal Ali
|
0405009WL012758
|
Dulal Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481853
|
|
MR DULAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
28
|
GOMAPHULBARI
|
AS-05-009-006-004/703
(Goma GP)
|
0405009000NRG23080620220197998
|
08/06/2022
|
Basan Ali
|
0405009WL012765
|
Basan Ali
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481854
|
|
MR BASAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
29
|
GOMAPHULBARI
|
AS-05-009-006-011/122
(Goma GP)
|
0405009000NRG23080620220197969
|
08/06/2022
|
Sahiran Nessa
|
0405009WL012761
|
Sahiran Nessa
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481867
|
|
SHAHIRAN NESSA
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-006-011/232
(Goma GP)
|
0405009000NRG23080620220197951
|
08/06/2022
|
Rahij Uddin
|
0405009WL012759
|
Rahij Uddin
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481856
|
|
RAHIJ UDDIN
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-006-011/432
(Goma GP)
|
0405009000NRG23080620220197941
|
08/06/2022
|
Harun Ali
|
0405009WL012758
|
Harun Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481857
|
|
HARUN ALI
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-006-011/98
(Goma GP)
|
0405009000NRG23080620220197944
|
08/06/2022
|
Saidul
|
0405009WL012758
|
Saidul
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481858
|
|
SHAHEDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
33
|
GOMAPHULBARI
|
AS-05-009-006-001/653
(Goma GP)
|
0405009000NRG23080620220197938
|
08/06/2022
|
Sukur Ali Kaji
|
0405009WL012758
|
Sukur Ali Kaji
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224481855
|
|
SukurAliKaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83127
|
83127
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Chenga
|
10076
|
|
2
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Mandia
|
2519
|
|
3
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Patbaushi
|
5038
|
|
4
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Chenga
|
2519
|
|
5
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Patbaushi
|
2519
|
|
6
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
Bank of Baroda
|
BARB0BARPET
|
BARPETA,ASSAM
|
5038
|
|
7
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
Bank of Baroda
|
BARB0CHAYGA
|
Chaygaon Dhekenabari
|
2519
|
|
8
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
Central Bank Of India
|
CBIN0283217
|
BARPETA TOWN
|
2519
|
|
9
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
Punjab National Bank
|
PUNB0122400
|
BAHARI HAT
|
12595
|
|
10
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
State Bank of India
|
SBIN0000028
|
BARPETA
|
5038
|
|
11
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
State Bank of India
|
SBIN0002126
|
SORBHOG
|
2519
|
|
12
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
State Bank of India
|
SBIN0011617
|
BARPETA BAZAR
|
10076
|
|
13
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
State Bank of India
|
SBIN0014617
|
MANDIA
|
5038
|
|
14
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
State Bank of India
|
SBIN0018509
|
DAULASAL
|
2519
|
|
15
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
UCO Bank
|
UCBA0000887
|
BHELLA
|
10076
|
|
16
|
GOMAPHULBARI
|
AS0405009_080622FTO_44849
|
Union Bank of India
|
UBIN0548651
|
SIMLAGURI
|
2519
|