|
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-05-009-006-007/149
(Goma GP)
|
0405009000NRG23150620220217494
|
15/06/2022
|
A. Hashem MIah
|
0405009WL015212
|
A. Hashem MIah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432835
|
|
A.HashemMIah
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-007/150
(Goma GP)
|
0405009000NRG23150620220217495
|
15/06/2022
|
Asraf Ali
|
0405009WL015212
|
Asraf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432842
|
|
AsrafAli
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-007/150
(Goma GP)
|
0405009000NRG23150620220217496
|
15/06/2022
|
Monowara Begum
|
0405009WL015212
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432841
|
|
MonowaraBegum
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-007/697
(Goma GP)
|
0405009000NRG23150620220217506
|
15/06/2022
|
Nur Hussain
|
0405009WL015213
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432843
|
|
NurHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-007/640
(Goma GP)
|
0405009000NRG23150620220217504
|
15/06/2022
|
Helal Miya
|
0405009WL015213
|
Helal Miya
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432846
|
|
HelalMiya
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-007/640
(Goma GP)
|
0405009000NRG23150620220217505
|
15/06/2022
|
Roshanara Begum
|
0405009WL015213
|
Roshanara Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432845
|
|
RoshanaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-007/194
(Goma GP)
|
0405009000NRG23150620220217503
|
15/06/2022
|
Nurjahan Begum
|
0405009WL015213
|
Nurjahan Begum
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432834
|
|
NurjahanBegum
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-007/682
(Goma GP)
|
0405009000NRG23150620220217500
|
15/06/2022
|
Saijuddin
|
0405009WL015212
|
Saijuddin
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432832
|
|
Saijuddin
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-007/728
(Goma GP)
|
0405009000NRG23150620220217501
|
15/06/2022
|
Jayfal Nessa
|
0405009WL015212
|
Jayfal Nessa
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432833
|
|
JayfalNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-007/76
(Goma GP)
|
0405009000NRG23150620220217507
|
15/06/2022
|
Salim Azad
|
0405009WL015213
|
Salim Azad
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432839
|
|
MR SALIM AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-007/410
(Goma GP)
|
0405009000NRG23150620220217498
|
15/06/2022
|
Ear Uddin
|
0405009WL015212
|
Ear Uddin
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459432837
|
|
MR EAR UDDIN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-007/55
(Goma GP)
|
0405009000NRG23150620220217499
|
15/06/2022
|
Muksed Ali
|
0405009WL015212
|
Muksed Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432838
|
|
MR MOKCHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-007/158
(Goma GP)
|
0405009000NRG23150620220217497
|
15/06/2022
|
Pahar Khan
|
0405009WL015212
|
Pahar Khan
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432844
|
|
PAHAR KHAN
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-007/194
(Goma GP)
|
0405009000NRG23150620220217502
|
15/06/2022
|
Kaddus Ali
|
0405009WL015213
|
Kaddus Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432836
|
|
ABDUL KADDUS MIYA
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-007/94
(Goma GP)
|
0405009000NRG23150620220217508
|
15/06/2022
|
Abdul Wahab Ali
|
0405009WL015213
|
Abdul Wahab Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432840
|
|
ABDUL WAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|