|
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-05-009-003-005/169
(Kholabandha)
|
0405009000NRG23100620220203655
|
10/06/2022
|
FULZAN NESSA
|
0405009WL013425
|
FULZAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535297
|
|
FULZANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-005/236
(Kholabandha)
|
0405009000NRG23100620220203649
|
10/06/2022
|
KAJIM UDDIN
|
0405009WL013424
|
KAJIM UDDIN
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535288
|
|
KAJIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/4087
(Kholabandha)
|
0405009000NRG23100620220203652
|
10/06/2022
|
NUR ISLAM
|
0405009WL013424
|
NUR ISLAM
|
00089
|
CBIN0283215
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535289
|
|
NURISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-005/193
(Kholabandha)
|
0405009000NRG23100620220203657
|
10/06/2022
|
JAHANARA KHATUN
|
0405009WL013425
|
JAHANARA KHATUN
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535296
|
|
MRS JAHANARA BEGUM
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-005/193
(Kholabandha)
|
0405009000NRG23100620220203656
|
10/06/2022
|
Matiur Rahman
|
0405009WL013425
|
Matiur Rahman
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535298
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-001/4022
(Kholabandha)
|
0405009000NRG23100620220203653
|
10/06/2022
|
SONA MIYA
|
0405009WL013425
|
SONA MIYA
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535291
|
|
MR SONA MIYA
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-001/505
(Kholabandha)
|
0405009000NRG23100620220203647
|
10/06/2022
|
Taser Ali
|
0405009WL013424
|
Taser Ali
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535290
|
|
MR TACHER ALI
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-001/646
(Kholabandha)
|
0405009000NRG23100620220203648
|
10/06/2022
|
Shaha Ali
|
0405009WL013424
|
Shaha Ali
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535299
|
|
MISS SHAH ALI
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-006/1192
(Kholabandha)
|
0405009000NRG23100620220203658
|
10/06/2022
|
Jaleman
|
0405009WL013425
|
Jaleman
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535294
|
|
MRS JELEMAN NESSA
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-006/1302-A
(Kholabandha)
|
0405009000NRG23100620220203659
|
10/06/2022
|
Rejiya khatun Bir
|
0405009WL013425
|
Rejiya khatun Bir
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535295
|
|
MISS REJIYA KHATUN BIDHABA
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-006/3156
(Kholabandha)
|
0405009000NRG23100620220203651
|
10/06/2022
|
Eusub Ali
|
0405009WL013424
|
Eusub Ali
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535292
|
|
MR IUCHUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-002/168
(Kholabandha)
|
0405009000NRG23100620220203654
|
10/06/2022
|
NASIB ALI
|
0405009WL013425
|
NASIB ALI
|
00415
|
SBIN0016942
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535293
|
|
MR NASIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|