|
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-05-009-006-008/779
(Goma GP)
|
0405009000NRG23090120230464491
|
09/01/2023
|
Araj Khan
|
0405009WL050526
|
Araj Khan
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042529369
|
|
Araj Khan
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-009/444
(Goma GP)
|
0405009000NRG23090120230464497
|
09/01/2023
|
Farida Yesmin
|
0405009WL050526
|
Farida Yesmin
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042529364
|
|
Farida Yesmin
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-009/768
(Goma GP)
|
0405009000NRG23090120230464502
|
09/01/2023
|
Suban Khan
|
0405009WL050526
|
Suban Khan
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042529363
|
|
Suban Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-009/443
(Goma GP)
|
0405009000NRG23090120230464495
|
09/01/2023
|
Khalida Khatun
|
0405009WL050526
|
Khalida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042529367
|
|
MISS KHALIDA KHATUN
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-009/445
(Goma GP)
|
0405009000NRG23090120230464499
|
09/01/2023
|
Almina Parbin
|
0405009WL050526
|
Almina Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042529368
|
|
MRS ALMINA BEGUM
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-009/445
(Goma GP)
|
0405009000NRG23090120230464498
|
09/01/2023
|
Safiqul Ali
|
0405009WL050526
|
Safiqul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042529365
|
|
MR SHWAFIKUL ALI
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-009/760
(Goma GP)
|
0405009000NRG23090120230464500
|
09/01/2023
|
Sultan Miya
|
0405009WL050526
|
Sultan Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042529366
|
|
MR SULTAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-009/443
(Goma GP)
|
0405009000NRG23090120230464494
|
09/01/2023
|
Khabir Mullah
|
0405009WL050526
|
Khabir Mullah
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8042529362
|
|
Khabir Mullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|