|
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-05-009-003-004/75
(Kholabandha)
|
0405009000NRG23100620220202622
|
10/06/2022
|
safiur rahman
|
0405009WL013303
|
safiur rahman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321922457
|
|
safiurrahman
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-004/826
(Kholabandha)
|
0405009000NRG23100620220202618
|
10/06/2022
|
Ajit Ali
|
0405009WL013302
|
Ajit Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321922456
|
|
AjitAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-004/4092
(Kholabandha)
|
0405009000NRG23100620220202625
|
10/06/2022
|
ASHRAB ALI
|
0405009WL013304
|
ASHRAB ALI
|
00078
|
CNRB0006680
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321922466
|
|
ASHRABALI
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-004/4134
(Kholabandha)
|
0405009000NRG23100620220202626
|
10/06/2022
|
FARAJ ALI
|
0405009WL013304
|
FARAJ ALI
|
00078
|
CNRB0006680
|
1832
|
1832
|
Rejected
|
16/06/2022
|
|
2321922455
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-004/809
(Kholabandha)
|
0405009000NRG23100620220202614
|
10/06/2022
|
Noor Uddin
|
0405009WL013302
|
Noor Uddin
|
00089
|
CBIN0283215
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321922467
|
|
NoorUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-004/4091
(Kholabandha)
|
0405009000NRG23100620220202619
|
10/06/2022
|
ABU TALEB
|
0405009WL013303
|
ABU TALEB
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321922459
|
|
MR ABU TALEB
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-004/4149
(Kholabandha)
|
0405009000NRG23100620220202620
|
10/06/2022
|
Sahera Bhanu Nessa
|
0405009WL013303
|
Sahera Bhanu Nessa
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321922458
|
|
MRS SAHERA BHANU NESSA
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-004/782
(Kholabandha)
|
0405009000NRG23100620220202623
|
10/06/2022
|
Hanif Uddin
|
0405009WL013303
|
Hanif Uddin
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321922465
|
|
MR HANIF ALI
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-004/810
(Kholabandha)
|
0405009000NRG23100620220202624
|
10/06/2022
|
Fazar Ali
|
0405009WL013303
|
Fazar Ali
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321922464
|
|
MR FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-004/825
(Kholabandha)
|
0405009000NRG23100620220202617
|
10/06/2022
|
Mariyam Nessa
|
0405009WL013302
|
Mariyam Nessa
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321922460
|
|
MISS MARIYAM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-004/815
(Kholabandha)
|
0405009000NRG23100620220202615
|
10/06/2022
|
Asmina Khatun
|
0405009WL013302
|
Asmina Khatun
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321922461
|
|
MRS ACHAMALA KHATUN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-004/820
(Kholabandha)
|
0405009000NRG23100620220202616
|
10/06/2022
|
Ashma Khatun
|
0405009WL013302
|
Ashma Khatun
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321922463
|
|
MISS ACHAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-004/4152
(Kholabandha)
|
0405009000NRG23100620220202621
|
10/06/2022
|
Osman Ali
|
0405009WL013303
|
Osman Ali
|
00415
|
SBIN0016942
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321922462
|
|
MR OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|