|
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-05-009-003-002/747
(Kholabandha)
|
0405009000NRG23090620220200304
|
09/06/2022
|
Habel Uddin
|
0405009WL013044
|
Habel Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217342
|
|
HabelUddin
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-003/1725
(Kholabandha)
|
0405009000NRG23090620220200300
|
09/06/2022
|
Barkat Ali
|
0405009WL013043
|
Barkat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217341
|
|
BarkatAli
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-004/2404
(Kholabandha)
|
0405009000NRG23090620220200309
|
09/06/2022
|
Azida Khatun
|
0405009WL013044
|
Azida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217351
|
|
AzidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-002/751
(Kholabandha)
|
0405009000NRG23090620220200310
|
09/06/2022
|
Mazid Ali
|
0405009WL013045
|
Mazid Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217338
|
|
MazidAli
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-004/2405
(Kholabandha)
|
0405009000NRG23090620220200296
|
09/06/2022
|
Karim Ali
|
0405009WL013042
|
Karim Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291217354
|
|
KarimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-003/1739
(Kholabandha)
|
0405009000NRG23090620220200302
|
09/06/2022
|
Joban Ali
|
0405009WL013043
|
Joban Ali
|
00078
|
CNRB0006680
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217340
|
|
JobanAli
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-004/2416
(Kholabandha)
|
0405009000NRG23090620220200297
|
09/06/2022
|
Usup Ali
|
0405009WL013042
|
Usup Ali
|
00078
|
CNRB0006680
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217339
|
|
UsupAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-002/85
(Kholabandha)
|
0405009000NRG23090620220200293
|
09/06/2022
|
JAKIR HUSSAIN
|
0405009WL013042
|
JAKIR HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291217352
|
|
JAKIRHUSSAIN
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-003/1566
(Kholabandha)
|
0405009000NRG23090620220200308
|
09/06/2022
|
Abbas Ali
|
0405009WL013044
|
Abbas Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217353
|
|
AbbasAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-002/759
(Kholabandha)
|
0405009000NRG23090620220200305
|
09/06/2022
|
Akbar Ali
|
0405009WL013044
|
Akbar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217343
|
|
MR AKBAR ALI
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-002/764
(Kholabandha)
|
0405009000NRG23090620220200292
|
09/06/2022
|
Saban Ali
|
0405009WL013042
|
Saban Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217347
|
|
MR SABAN ALI
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-002/765
(Kholabandha)
|
0405009000NRG23090620220200298
|
09/06/2022
|
Abdul Kaddus
|
0405009WL013043
|
Abdul Kaddus
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217349
|
|
MR ABDUL KADDUCH
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-002/82
(Kholabandha)
|
0405009000NRG23090620220200306
|
09/06/2022
|
HUNUFA KHATUN
|
0405009WL013044
|
HUNUFA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217348
|
|
MRS HUNUFA KHATUN
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-003/107
(Kholabandha)
|
0405009000NRG23090620220200294
|
09/06/2022
|
Malek Uddin
|
0405009WL013042
|
Malek Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217344
|
|
MR MALEK UDDIN
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-003/155
(Kholabandha)
|
0405009000NRG23090620220200307
|
09/06/2022
|
HAJERA KHATUN
|
0405009WL013044
|
HAJERA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217346
|
|
MR HAJERA KHATUN
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-003/1727
(Kholabandha)
|
0405009000NRG23090620220200301
|
09/06/2022
|
Mazibar Rahman
|
0405009WL013043
|
Mazibar Rahman
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217350
|
|
MR MOZIBAR RAHMAN
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-004/2082
(Kholabandha)
|
0405009000NRG23090620220200303
|
09/06/2022
|
Nishan Ali
|
0405009WL013043
|
Nishan Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291217345
|
|
MR NISHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42136
|
42136
|
|
|
|
|
|
|
|