|
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-05-009-006-005/624
(Goma GP)
|
0405009000NRG23120520220133593
|
13/05/2022
|
Omar Hussain
|
0405009WL007137
|
Omar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020789
|
|
OmarHussain
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-005/907
(Goma GP)
|
0405009000NRG23120520220133602
|
13/05/2022
|
Achiya Khatun
|
0405009WL007138
|
Achiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020766
|
|
AchiyaKhatun
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-009/696
(Goma GP)
|
0405009000NRG23120520220133596
|
13/05/2022
|
Malek Bhuyan
|
0405009WL007137
|
Malek Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020764
|
|
MalekBhuyan
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-009/921
(Goma GP)
|
0405009000NRG23120520220133428
|
13/05/2022
|
Jalal Miya
|
0405009WL007133
|
Jalal Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020765
|
|
JalalMiya
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-009/927
(Goma GP)
|
0405009000NRG23120520220133423
|
13/05/2022
|
Ali Hussain
|
0405009WL007132
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020763
|
|
AliHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-009/424
(Goma GP)
|
0405009000NRG23120520220133421
|
13/05/2022
|
ASIYA BEGUM
|
0405009WL007132
|
ASIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020782
|
|
ASIYABEGUM
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-009/851
(Goma GP)
|
0405009000NRG23120520220133598
|
13/05/2022
|
Khudeja Begum
|
0405009WL007137
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020781
|
|
KhudejaBegum
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-011/720
(Goma GP)
|
0405009000NRG23120520220133424
|
13/05/2022
|
Kamala Begum
|
0405009WL007132
|
Kamala Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020783
|
|
KamalaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-005/130
(Goma GP)
|
0405009000NRG23120520220133426
|
13/05/2022
|
Rajeda Khatun
|
0405009WL007133
|
Rajeda Khatun
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020761
|
|
RajedaKhatun
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-005/130
(Goma GP)
|
0405009000NRG23120520220133425
|
13/05/2022
|
Rezzak Khan
|
0405009WL007133
|
Rezzak Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020762
|
|
RezzakKhan
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-005/813
(Goma GP)
|
0405009000NRG23120520220133418
|
13/05/2022
|
Lal Bhanu
|
0405009WL007132
|
Lal Bhanu
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020791
|
|
LalBhanu
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-005/813
(Goma GP)
|
0405009000NRG23120520220133417
|
13/05/2022
|
Omed Ali
|
0405009WL007132
|
Omed Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020790
|
|
OmedAli
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-009/164
(Goma GP)
|
0405009000NRG23120520220133589
|
13/05/2022
|
Munnaf Ali
|
0405009WL007136
|
Munnaf Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020760
|
|
MunnafAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-011/719
(Goma GP)
|
0405009000NRG23120520220133431
|
13/05/2022
|
Echahak Ali
|
0405009WL007133
|
Echahak Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020768
|
|
MR ECHAHAK ALI
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-011/87
(Goma GP)
|
0405009000NRG23120520220133592
|
13/05/2022
|
Eachin Dewan
|
0405009WL007136
|
Eachin Dewan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020767
|
|
EACHIN DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-006/172
(Goma GP)
|
0405009000NRG23120520220133595
|
13/05/2022
|
Rabiya Khatun
|
0405009WL007137
|
Rabiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020771
|
|
MRS RABIYA KHATUN
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-009/683
(Goma GP)
|
0405009000NRG23120520220133422
|
13/05/2022
|
Chan Bhanu
|
0405009WL007132
|
Chan Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020769
|
|
MRS SAN BHANU
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-009/851
(Goma GP)
|
0405009000NRG23120520220133597
|
13/05/2022
|
Jamal Bhuyan
|
0405009WL007137
|
Jamal Bhuyan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020788
|
|
MR JAMAL BHUYAN
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-009/923
(Goma GP)
|
0405009000NRG23120520220133590
|
13/05/2022
|
Sofiqul Miya
|
0405009WL007136
|
Sofiqul Miya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020770
|
|
MR SOFIKUL MIYA
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-006-010/42
(Goma GP)
|
0405009000NRG23120520220133603
|
13/05/2022
|
Ismail Mia
|
0405009WL007138
|
Ismail Mia
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020787
|
|
MR ISMAIL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-006-005/368
(Goma GP)
|
0405009000NRG23120520220133586
|
13/05/2022
|
Osman Ali
|
0405009WL007136
|
Osman Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020772
|
|
MR OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
GOMAPHULBARI
|
AS-05-009-006-005/104
(Goma GP)
|
0405009000NRG23120520220133601
|
13/05/2022
|
Rakibul Khan
|
0405009WL007138
|
Rakibul Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020774
|
|
RAKIBUL ISLAM
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-006-005/624
(Goma GP)
|
0405009000NRG23120520220133594
|
13/05/2022
|
Mamtaj Begum
|
0405009WL007137
|
Mamtaj Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020776
|
|
MAMTAJ BEGUM
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-006-006/125
(Goma GP)
|
0405009000NRG23120520220133427
|
13/05/2022
|
Saleha Begum
|
0405009WL007133
|
Saleha Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020785
|
|
CHALEHA KHATUN
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-006-006/134
(Goma GP)
|
0405009000NRG23120520220133587
|
13/05/2022
|
Amir Ali
|
0405009WL007136
|
Amir Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020784
|
|
AMIR ALI
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-006-009/130
(Goma GP)
|
0405009000NRG23120520220133419
|
13/05/2022
|
Akbar Ali
|
0405009WL007132
|
Akbar Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020773
|
|
AKBAR ALI
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-006-009/424
(Goma GP)
|
0405009000NRG23120520220133420
|
13/05/2022
|
Afas Miya
|
0405009WL007132
|
Afas Miya
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020777
|
|
AFAJ ALI
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-006-011/27
(Goma GP)
|
0405009000NRG23120520220133430
|
13/05/2022
|
Amela Begum
|
0405009WL007133
|
Amela Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020778
|
|
AMELA BEGUM
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-006-011/27
(Goma GP)
|
0405009000NRG23120520220133429
|
13/05/2022
|
Habel Uddin
|
0405009WL007133
|
Habel Uddin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020780
|
|
HABEL UDDIN
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-006-011/325
(Goma GP)
|
0405009000NRG23120520220133591
|
13/05/2022
|
Tara Mia
|
0405009WL007136
|
Tara Mia
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020786
|
|
TARA MIYA
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-006-011/622
(Goma GP)
|
0405009000NRG23120520220133599
|
13/05/2022
|
Rafik Ali
|
0405009WL007137
|
Rafik Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020775
|
|
RAFIK ALI
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-006-011/700
(Goma GP)
|
0405009000NRG23120520220133600
|
13/05/2022
|
Shamiran Bidhaba
|
0405009WL007137
|
Shamiran Bidhaba
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668020779
|
|
SHAMIRAN BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|