|
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-05-009-006-007/20
(Goma GP)
|
0405009000NRG23140920220321595
|
14/09/2022
|
Hazrat Ali
|
0405009WL031820
|
Hazrat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956085274
|
|
Hazrat Ali
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-007/238
(Goma GP)
|
0405009000NRG23140920220321596
|
14/09/2022
|
Golap Khan
|
0405009WL031820
|
Golap Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956085275
|
|
Golap Khan
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-007/270
(Goma GP)
|
0405009000NRG23140920220321588
|
14/09/2022
|
Ajufa Khatun
|
0405009WL031819
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956085277
|
|
Ajufa Khatun
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-007/37
(Goma GP)
|
0405009000NRG23140920220321598
|
14/09/2022
|
Kalachand Miah
|
0405009WL031820
|
Kalachand Miah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956085273
|
|
Kalachand Miah
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-007/664
(Goma GP)
|
0405009000NRG23140920220321599
|
14/09/2022
|
Mannan Mullah
|
0405009WL031820
|
Mannan Mullah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956085276
|
|
Mannan Mullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-007/30
(Goma GP)
|
0405009000NRG23140920220321597
|
14/09/2022
|
Ahammad Khan
|
0405009WL031820
|
Ahammad Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956085269
|
|
Ahammad Khan
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-007/681
(Goma GP)
|
0405009000NRG23140920220321591
|
14/09/2022
|
Ayub Khan
|
0405009WL031819
|
Ayub Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956085270
|
|
Ayub Khan
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-007/692
(Goma GP)
|
0405009000NRG23140920220321605
|
14/09/2022
|
Nurmhmd Molla
|
0405009WL031821
|
Nurmhmd Molla
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956085267
|
|
Nurmhmd Molla
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-007/692
(Goma GP)
|
0405009000NRG23140920220321606
|
14/09/2022
|
Rajya Begum
|
0405009WL031821
|
Rajya Begum
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956085268
|
|
Rajya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-007/294
(Goma GP)
|
0405009000NRG23140920220321602
|
14/09/2022
|
Muslem Miah
|
0405009WL031821
|
Muslem Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956085271
|
|
Muslem Miah
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-007/678
(Goma GP)
|
0405009000NRG23140920220321590
|
14/09/2022
|
Kalu Miya
|
0405009WL031819
|
Kalu Miya
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956085272
|
|
Kalu Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-007/102
(Goma GP)
|
0405009000NRG23140920220321601
|
14/09/2022
|
Hamida Khatun
|
0405009WL031821
|
Hamida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956085280
|
|
MRS HAMIDA KHATUN
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-007/102
(Goma GP)
|
0405009000NRG23140920220321600
|
14/09/2022
|
Sukur Miah
|
0405009WL031821
|
Sukur Miah
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956085279
|
|
MR SHUKUR MIYA
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-007/404
(Goma GP)
|
0405009000NRG23140920220321589
|
14/09/2022
|
Jeshmina Parbin
|
0405009WL031819
|
Jeshmina Parbin
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956085278
|
|
MRS JESHMINA PARBIN
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-007/676
(Goma GP)
|
0405009000NRG23140920220321603
|
14/09/2022
|
Tarap Miya
|
0405009WL031821
|
Tarap Miya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956085281
|
|
MR TARAP MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-007/97
(Goma GP)
|
0405009000NRG23140920220321593
|
14/09/2022
|
Asiya Begum
|
0405009WL031819
|
Asiya Begum
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956085282
|
|
MRS ASIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-007/194
(Goma GP)
|
0405009000NRG23140920220321594
|
14/09/2022
|
Kaddus Ali
|
0405009WL031820
|
Kaddus Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956085284
|
|
ABDUL KADDUS MIYA
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-007/683
(Goma GP)
|
0405009000NRG23140920220321604
|
14/09/2022
|
Tamej Uddin
|
0405009WL031821
|
Tamej Uddin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956085283
|
|
TAMEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-007/684
(Goma GP)
|
0405009000NRG23140920220321592
|
14/09/2022
|
Matiyar Rahman Khan
|
0405009WL031819
|
Matiyar Rahman Khan
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956085285
|
|
MATIYAR RAHMAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|