|
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-05-009-006-011/172
(Goma GP)
|
0405009000NRG23140920220321572
|
14/09/2022
|
Samsul Haque
|
0405009WL031816
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089402
|
|
Samsul Haque
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-011/294
(Goma GP)
|
0405009000NRG23140920220321586
|
14/09/2022
|
Eman Ali
|
0405009WL031818
|
Eman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089397
|
|
Eman Ali
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-011/389
(Goma GP)
|
0405009000NRG23140920220321576
|
14/09/2022
|
Sahaj Uddin
|
0405009WL031816
|
Sahaj Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956089404
|
|
Sahaj Uddin
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-011/699
(Goma GP)
|
0405009000NRG23140920220321470
|
14/09/2022
|
Mecher Ali
|
0405009WL031786
|
Mecher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089400
|
|
Mecher Ali
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-011/733
(Goma GP)
|
0405009000NRG23140920220321587
|
14/09/2022
|
Asrab Ali
|
0405009WL031818
|
Asrab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089403
|
|
Asrab Ali
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-011/738
(Goma GP)
|
0405009000NRG23140920220321583
|
14/09/2022
|
Nurjahan Begum
|
0405009WL031817
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089399
|
|
Nurjahan Begum
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-011/757
(Goma GP)
|
0405009000NRG23140920220321472
|
14/09/2022
|
Nal Bhanu
|
0405009WL031786
|
Nal Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089401
|
|
Nal Bhanu
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-011/758
(Goma GP)
|
0405009000NRG23140920220321584
|
14/09/2022
|
Najma Sultana
|
0405009WL031817
|
Najma Sultana
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089398
|
|
Najma Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-011/247
(Goma GP)
|
0405009000NRG23140920220321580
|
14/09/2022
|
Bahar ali
|
0405009WL031817
|
Bahar ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089393
|
|
Bahar ali
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-011/759
(Goma GP)
|
0405009000NRG23140920220321585
|
14/09/2022
|
Afaj Uddin
|
0405009WL031817
|
Afaj Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089394
|
|
Afaj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-011/730
(Goma GP)
|
0405009000NRG23140920220321582
|
14/09/2022
|
Mannaf Ali
|
0405009WL031817
|
Mannaf Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089395
|
|
Mannaf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-011/21
(Goma GP)
|
0405009000NRG23140920220321574
|
14/09/2022
|
Nasir Uddin
|
0405009WL031816
|
Nasir Uddin
|
00089
|
CBIN0280001
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956089396
|
|
Nasir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-011/318
(Goma GP)
|
0405009000NRG23140920220321575
|
14/09/2022
|
Inchan Khan
|
0405009WL031816
|
Inchan Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089407
|
|
MR AMJAD ALI
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-011/686
(Goma GP)
|
0405009000NRG23140920220321581
|
14/09/2022
|
Jeleka Khatun
|
0405009WL031817
|
Jeleka Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089405
|
|
MRS JELEKA KHATUN
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-011/691
(Goma GP)
|
0405009000NRG23140920220321469
|
14/09/2022
|
Sona Uddin
|
0405009WL031786
|
Sona Uddin
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956089406
|
|
MR SONA UDDIN
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-011/719
(Goma GP)
|
0405009000NRG23140920220321577
|
14/09/2022
|
Echahak Ali
|
0405009WL031816
|
Echahak Ali
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956089408
|
|
MR ECHAHAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-011/745
(Goma GP)
|
0405009000NRG23140920220321579
|
14/09/2022
|
Achimuddin
|
0405009WL031816
|
Achimuddin
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089409
|
|
MR ACHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-011/719
(Goma GP)
|
0405009000NRG23140920220321578
|
14/09/2022
|
Jarina khatun
|
0405009WL031816
|
Jarina khatun
|
00415
|
SBIN0011793
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956089410
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-011/21
(Goma GP)
|
0405009000NRG23140920220321573
|
14/09/2022
|
Makbul Khan
|
0405009WL031816
|
Makbul Khan
|
00462
|
UCBA0000887
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956089412
|
|
MAGABUL KHAN
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-006-011/232
(Goma GP)
|
0405009000NRG23140920220321467
|
14/09/2022
|
Rahij Uddin
|
0405009WL031786
|
Rahij Uddin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089411
|
|
RAHIJ UDDIN
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-006-011/687
(Goma GP)
|
0405009000NRG23140920220321468
|
14/09/2022
|
Samej Uddin
|
0405009WL031786
|
Samej Uddin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956089413
|
|
SAMEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
22
|
GOMAPHULBARI
|
AS-05-009-006-011/752
(Goma GP)
|
0405009000NRG23140920220321471
|
14/09/2022
|
Baharul Islam
|
0405009WL031786
|
Baharul Islam
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956089392
|
|
Baharul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55647
|
55647
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOMAPHULBARI
|
AS0405009_140922FTO_94536
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Chenga
|
19236
|
|
2
|
GOMAPHULBARI
|
AS0405009_140922FTO_94536
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Mandia
|
2061
|
|
3
|
GOMAPHULBARI
|
AS0405009_140922FTO_94536
|
Bank of Baroda
|
BARB0BARPET
|
BARPETA,ASSAM
|
5496
|
|
4
|
GOMAPHULBARI
|
AS0405009_140922FTO_94536
|
Bank of Baroda
|
BARB0CHAYGA
|
Chaygaon Dhekenabari
|
2748
|
|
5
|
GOMAPHULBARI
|
AS0405009_140922FTO_94536
|
Central Bank Of India
|
CBIN0280001
|
GUWAHATI
|
2061
|
|
6
|
GOMAPHULBARI
|
AS0405009_140922FTO_94536
|
State Bank of India
|
SBIN0000028
|
BARPETA
|
9618
|
|
7
|
GOMAPHULBARI
|
AS0405009_140922FTO_94536
|
State Bank of India
|
SBIN0009439
|
GUMI
|
2748
|
|
8
|
GOMAPHULBARI
|
AS0405009_140922FTO_94536
|
State Bank of India
|
SBIN0011793
|
KAYAKUCHI
|
2061
|
|
9
|
GOMAPHULBARI
|
AS0405009_140922FTO_94536
|
UCO Bank
|
UCBA0000887
|
BHELLA
|
7557
|
|
10
|
GOMAPHULBARI
|
AS0405009_140922FTO_94536
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Guwahati
|
2061
|