|
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-05-009-003-005/4125
(Kholabandha)
|
0405009000NRG23130720220255109
|
13/07/2022
|
MALEKA KHATUN
|
0405009WL020702
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146646690
|
|
MALEKA KHATUN
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-005/4157
(Kholabandha)
|
0405009000NRG23130720220255110
|
13/07/2022
|
Hajera Khatun
|
0405009WL020702
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146646689
|
No Such Account
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-005/4157
(Kholabandha)
|
0405009000NRG23130720220255111
|
13/07/2022
|
Hajera Khatun
|
0405009WL020702
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
16/07/2022
|
|
3146646688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-004/870
(Kholabandha)
|
0405009000NRG23130720220255107
|
13/07/2022
|
ABIYA KHATUN
|
0405009WL020702
|
ABIYA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146646696
|
|
MRS RABIYA KHATUN
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-005/2473
(Kholabandha)
|
0405009000NRG23130720220255116
|
13/07/2022
|
Shahadat Ali
|
0405009WL020703
|
Shahadat Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146646691
|
|
MR CHADULLAH AHMED
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-005/2473
(Kholabandha)
|
0405009000NRG23130720220255115
|
13/07/2022
|
Taraban Nessa
|
0405009WL020703
|
Taraban Nessa
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146646694
|
|
MRS KANCHAN MALA NESSA
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-005/3041
(Kholabandha)
|
0405009000NRG23130720220255117
|
13/07/2022
|
Samad Ali
|
0405009WL020703
|
Samad Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146646695
|
No Such Account
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-005/3336
(Kholabandha)
|
0405009000NRG23130720220255108
|
13/07/2022
|
MAJID ALI
|
0405009WL020702
|
MAJID ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146646693
|
|
MR MAJID ALI
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-005/458
(Kholabandha)
|
0405009000NRG23130720220255112
|
13/07/2022
|
Safiur Rahman
|
0405009WL020702
|
Safiur Rahman
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146646692
|
|
MR SOFIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-006/1231
(Kholabandha)
|
0405009000NRG23130720220255114
|
13/07/2022
|
Lal Chan Ali
|
0405009WL020702
|
Lal Chan Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146646697
|
|
MR LAL CHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-006/1231
(Kholabandha)
|
0405009000NRG23130720220255113
|
13/07/2022
|
Sundari Nessa
|
0405009WL020702
|
Sundari Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146646698
|
|
MR JULA HAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27022
|
27022
|
|
|
|
|
|
|
|