|
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-05-009-006-006/213
(Goma GP)
|
0405009000NRG23090120230464465
|
09/01/2023
|
Rashid Ali
|
0405009WL050524
|
Rashid Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521643
|
|
Rashid Ali
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-006/588
(Goma GP)
|
0405009000NRG23090120230464471
|
09/01/2023
|
Nur Jamal Hoque
|
0405009WL050524
|
Nur Jamal Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521639
|
|
Nur Jamal Hoque
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-006/748
(Goma GP)
|
0405009000NRG23090120230464475
|
09/01/2023
|
Asma Khatun
|
0405009WL050524
|
Asma Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521640
|
|
Asma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-009/888
(Goma GP)
|
0405009000NRG23090120230464479
|
09/01/2023
|
Asiya Begum
|
0405009WL050524
|
Asiya Begum
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521641
|
|
Asiya Begum
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-009/888
(Goma GP)
|
0405009000NRG23090120230464478
|
09/01/2023
|
Chaukat Ali
|
0405009WL050524
|
Chaukat Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521642
|
|
Chaukat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-006/588
(Goma GP)
|
0405009000NRG23090120230464472
|
09/01/2023
|
Hashera Begum
|
0405009WL050524
|
Hashera Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521638
|
|
MISS HASHERA BEGUM
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-006/623
(Goma GP)
|
0405009000NRG23090120230464474
|
09/01/2023
|
Joymala Khatun
|
0405009WL050524
|
Joymala Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521637
|
|
MR JOYMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-006/227
(Goma GP)
|
0405009000NRG23090120230464466
|
09/01/2023
|
Mamata Begum
|
0405009WL050524
|
Mamata Begum
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521636
|
|
MAMATA BEGUM
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-006/582
(Goma GP)
|
0405009000NRG23090120230464469
|
09/01/2023
|
Mugal Ali
|
0405009WL050524
|
Mugal Ali
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521634
|
|
MUGAL ALI
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-006/582
(Goma GP)
|
0405009000NRG23090120230464470
|
09/01/2023
|
Rashida Khatun
|
0405009WL050524
|
Rashida Khatun
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521635
|
|
RASIDA KHATUN
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-006/755
(Goma GP)
|
0405009000NRG23090120230464477
|
09/01/2023
|
Mamtaz Begum
|
0405009WL050524
|
Mamtaz Begum
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521633
|
|
MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|