|
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-05-009-003-006/1108
(Kholabandha)
|
0405009000NRG23141120220384501
|
14/11/2022
|
Harop Ali
|
0405009WL040625
|
Harop Ali
|
00089
|
CBIN0283591
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763253447
|
|
Harop Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-002/3821
(Kholabandha)
|
0405009000NRG23141120220384495
|
14/11/2022
|
JAHIR UDDIN
|
0405009WL040625
|
JAHIR UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253453
|
|
MR JAHIR UDDIN
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-002/755
(Kholabandha)
|
0405009000NRG23141120220384497
|
14/11/2022
|
Anna Khatun
|
0405009WL040625
|
Anna Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763253448
|
|
MISS CHHOTIBAI PRAMNARAYAN SAHU
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-002/755
(Kholabandha)
|
0405009000NRG23141120220384496
|
14/11/2022
|
Md. Sukur Ali
|
0405009WL040625
|
Md. Sukur Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763253452
|
|
MR SHUKUR ALI
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-005/263
(Kholabandha)
|
0405009000NRG23141120220384499
|
14/11/2022
|
Afjalur Rahman
|
0405009WL040625
|
Afjalur Rahman
|
00415
|
SBIN0000028
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-005/263
(Kholabandha)
|
0405009000NRG23141120220384500
|
14/11/2022
|
Johura khatun
|
0405009WL040625
|
Johura khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763253450
|
|
MRS JAHURA KHATUN
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-005/3338
(Kholabandha)
|
0405009000NRG23141120220384505
|
14/11/2022
|
Amina khatun
|
0405009WL040626
|
Amina khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763253449
|
|
MRS AMINA AKTARA AHMED
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-005/3338
(Kholabandha)
|
0405009000NRG23141120220384504
|
14/11/2022
|
Somed Ali
|
0405009WL040626
|
Somed Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763253451
|
|
MR SAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-006/2440
(Kholabandha)
|
0405009000NRG23141120220384502
|
14/11/2022
|
Hanif Ali
|
0405009WL040625
|
Hanif Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763253455
|
|
MR HANIF ALI
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-006/2440
(Kholabandha)
|
0405009000NRG23141120220384503
|
14/11/2022
|
Morjina
|
0405009WL040625
|
Morjina
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763253454
|
|
MISS MARJIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|