|
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-05-009-003-006/3426
(Kholabandha)
|
0405009000NRG23120520220130996
|
13/05/2022
|
Jakir Hussain
|
0405009WL006941
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346526
|
|
JakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-006/3488
(Kholabandha)
|
0405009000NRG23120520220131026
|
13/05/2022
|
Md Abu Bahar
|
0405009WL006944
|
Md Abu Bahar
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346525
|
|
MdAbuBahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/3701
(Kholabandha)
|
0405009000NRG23120520220131011
|
13/05/2022
|
Nur Hussain
|
0405009WL006942
|
Nur Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668346527
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-006/3264
(Kholabandha)
|
0405009000NRG23120520220131016
|
13/05/2022
|
Samsul Haque
|
0405009WL006943
|
Samsul Haque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346529
|
|
MR SAMSUL HOQUE
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-006/3300
(Kholabandha)
|
0405009000NRG23120520220130994
|
13/05/2022
|
Piar Ali
|
0405009WL006941
|
Piar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346530
|
|
MR PIYAR ALI
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-006/3469
(Kholabandha)
|
0405009000NRG23120520220130997
|
13/05/2022
|
Mobarek Ali
|
0405009WL006941
|
Mobarek Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346531
|
|
MR MOBARAK ALI
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-006/3473
(Kholabandha)
|
0405009000NRG23120520220131002
|
13/05/2022
|
Nawshad Ali
|
0405009WL006942
|
Nawshad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346533
|
|
MR NAOSAD ALI
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-006/3526
(Kholabandha)
|
0405009000NRG23120520220131005
|
13/05/2022
|
Firdus Ali
|
0405009WL006942
|
Firdus Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668346528
|
No Such Account
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-006/3700
(Kholabandha)
|
0405009000NRG23120520220131009
|
13/05/2022
|
Jaymala Khatun
|
0405009WL006942
|
Jaymala Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668346532
|
|
MISS JOYMONA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|