|
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-05-009-003-005/2887
(Kholabandha)
|
0405009000NRG23120620220206553
|
12/06/2022
|
Habijur Rahman
|
0405009WL013783
|
Habijur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288591
|
|
HabijurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-005/279
(Kholabandha)
|
0405009000NRG23120620220206552
|
12/06/2022
|
Sabiyal Hussain
|
0405009WL013783
|
Sabiyal Hussain
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288590
|
|
SabiyalHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-005/221
(Kholabandha)
|
0405009000NRG23120620220206586
|
12/06/2022
|
Dilbor Hussain
|
0405009WL013786
|
Dilbor Hussain
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288593
|
|
MR DILBAR RAHMAN
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-005/3020
(Kholabandha)
|
0405009000NRG23120620220206587
|
12/06/2022
|
TMSER ALI
|
0405009WL013786
|
TMSER ALI
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288592
|
|
MRS TAMCHER ALI
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-006/4095
(Kholabandha)
|
0405009000NRG23120620220206557
|
12/06/2022
|
Amej Ali
|
0405009WL013783
|
Amej Ali
|
00415
|
SBIN0000028
|
916
|
916
|
Rejected
|
24/06/2022
|
|
2459288594
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-001/637
(Kholabandha)
|
0405009000NRG23120620220206585
|
12/06/2022
|
Mokshed Ali
|
0405009WL013786
|
Mokshed Ali
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288597
|
|
MR MUKACHED ALI
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-006/2919
(Kholabandha)
|
0405009000NRG23120620220206555
|
12/06/2022
|
ABDUR ROF ANSARI
|
0405009WL013783
|
ABDUR ROF ANSARI
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288595
|
|
ABDUR ROF ANSARI
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-006/4085
(Kholabandha)
|
0405009000NRG23120620220206556
|
12/06/2022
|
PIYAR ALI
|
0405009WL013783
|
PIYAR ALI
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288596
|
|
MR PIYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-006/2068
(Kholabandha)
|
0405009000NRG23120620220206554
|
12/06/2022
|
Megha Mia
|
0405009WL013783
|
Megha Mia
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288598
|
|
MR MEGHA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|