|
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-05-009-003-002/2477
(Kholabandha)
|
0405009000NRG23110620220204412
|
11/06/2022
|
saiful islam
|
0405009WL013514
|
saiful islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332525690
|
|
saifulislam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-002/159
(Kholabandha)
|
0405009000NRG23110620220204396
|
11/06/2022
|
JALEMAN NESSA
|
0405009WL013512
|
JALEMAN NESSA
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332525691
|
|
MRS JALEMAN NESSA
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-002/189
(Kholabandha)
|
0405009000NRG23110620220204397
|
11/06/2022
|
ALFAZ UDDIN
|
0405009WL013512
|
ALFAZ UDDIN
|
00415
|
SBIN0000028
|
687
|
687
|
Processed
|
16/06/2022
|
|
2332525695
|
|
MR ALFAZ UDDIN
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-002/196
(Kholabandha)
|
0405009000NRG23110620220204398
|
11/06/2022
|
SURPAN ALI
|
0405009WL013512
|
SURPAN ALI
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332525694
|
|
MR SURPAN ALI
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-002/59
(Kholabandha)
|
0405009000NRG23110620220204413
|
11/06/2022
|
Ayjan Nessa
|
0405009WL013514
|
Ayjan Nessa
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332525693
|
|
MRS AYJAN NESSA
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-005/3285
(Kholabandha)
|
0405009000NRG23110620220204393
|
11/06/2022
|
Nur bhanu Nessa
|
0405009WL013511
|
Nur bhanu Nessa
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332525692
|
|
MRS NURBHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-001/4143
(Kholabandha)
|
0405009000NRG23110620220204395
|
11/06/2022
|
AJIJUL HOQUE
|
0405009WL013512
|
AJIJUL HOQUE
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332525698
|
|
MR AJIJUL HOQUE
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-001/533
(Kholabandha)
|
0405009000NRG23110620220204389
|
11/06/2022
|
Kader Ali
|
0405009WL013511
|
Kader Ali
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332525700
|
|
MR KADER ALI
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-001/641
(Kholabandha)
|
0405009000NRG23110620220204390
|
11/06/2022
|
Shomej Uddin
|
0405009WL013511
|
Shomej Uddin
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332525696
|
|
MR SAMEJ UDDIN
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-002/190
(Kholabandha)
|
0405009000NRG23110620220204391
|
11/06/2022
|
AJMAT ALI
|
0405009WL013511
|
AJMAT ALI
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332525699
|
|
MR AJMAT ALI
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-006/1343
(Kholabandha)
|
0405009000NRG23110620220204394
|
11/06/2022
|
Hussain Ali
|
0405009WL013511
|
Hussain Ali
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332525697
|
|
MR HOSSEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-002/201
(Kholabandha)
|
0405009000NRG23110620220204392
|
11/06/2022
|
Habibar Rahman
|
0405009WL013511
|
Habibar Rahman
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332525701
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-006/1114
(Kholabandha)
|
0405009000NRG23110620220204400
|
11/06/2022
|
Jalal Uddin
|
0405009WL013512
|
Jalal Uddin
|
00468
|
UBIN0563889
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332525702
|
|
JalalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|