|
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-05-009-006-005/435
(Goma GP)
|
0405009000NRG23150620220217510
|
15/06/2022
|
RakibulKhan
|
0405009WL015214
|
RakibulKhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108248
|
|
RakibulKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-005/434
(Goma GP)
|
0405009000NRG23150620220217519
|
15/06/2022
|
Hashara Khatun
|
0405009WL015215
|
Hashara Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108252
|
|
HasharaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-005/431
(Goma GP)
|
0405009000NRG23150620220217528
|
15/06/2022
|
Liyakat Khan
|
0405009WL015216
|
Liyakat Khan
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108243
|
|
LiyakatKhan
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-008/201
(Goma GP)
|
0405009000NRG23150620220217522
|
15/06/2022
|
Aziz Sheikh
|
0405009WL015215
|
Aziz Sheikh
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108236
|
|
AzizSheikh
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-008/892
(Goma GP)
|
0405009000NRG23150620220217532
|
15/06/2022
|
AnowaraBegum
|
0405009WL015216
|
AnowaraBegum
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108245
|
|
AnowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-008/201
(Goma GP)
|
0405009000NRG23150620220217523
|
15/06/2022
|
Jinnat Sheikh
|
0405009WL015215
|
Jinnat Sheikh
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108242
|
|
MR JINNAT ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-005/435
(Goma GP)
|
0405009000NRG23150620220217509
|
15/06/2022
|
Laily Khatun
|
0405009WL015214
|
Laily Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108247
|
|
MISS LAILI KHATUN
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-005/516
(Goma GP)
|
0405009000NRG23150620220217520
|
15/06/2022
|
Alim Miya
|
0405009WL015215
|
Alim Miya
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108239
|
|
MR ALIM MIYA
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-005/520
(Goma GP)
|
0405009000NRG23150620220217521
|
15/06/2022
|
Rupbhanu Begum
|
0405009WL015215
|
Rupbhanu Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108238
|
|
MRS RUPBHANU BEGUM
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-005/886
(Goma GP)
|
0405009000NRG23150620220217511
|
15/06/2022
|
Durjyan khan
|
0405009WL015214
|
Durjyan khan
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108254
|
|
MR DURJAN KHAN
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-008/219
(Goma GP)
|
0405009000NRG23150620220217524
|
15/06/2022
|
Jahura Khatun
|
0405009WL015215
|
Jahura Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108244
|
|
MRS JAHURA KHATUN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-008/219
(Goma GP)
|
0405009000NRG23150620220217525
|
15/06/2022
|
Selamat Khan
|
0405009WL015215
|
Selamat Khan
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108253
|
|
MR SELAMAT KHAN
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-008/572
(Goma GP)
|
0405009000NRG23150620220217517
|
15/06/2022
|
Almina Khatun
|
0405009WL015214
|
Almina Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108241
|
|
MRS ALMINA KHATUN
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-008/572
(Goma GP)
|
0405009000NRG23150620220217516
|
15/06/2022
|
Jaynal Sekh
|
0405009WL015214
|
Jaynal Sekh
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108240
|
|
MR JAYNAL SEKH
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-008/685
(Goma GP)
|
0405009000NRG23150620220217518
|
15/06/2022
|
Abul Kashem
|
0405009WL015214
|
Abul Kashem
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108237
|
|
MR ABUL KASHEM
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-008/892
(Goma GP)
|
0405009000NRG23150620220217531
|
15/06/2022
|
Jaherul Ali
|
0405009WL015216
|
Jaherul Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108246
|
|
MR JAHERUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-008/126
(Goma GP)
|
0405009000NRG23150620220217529
|
15/06/2022
|
Shahar Khan
|
0405009WL015216
|
Shahar Khan
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108249
|
|
MR SAHAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-005/331
(Goma GP)
|
0405009000NRG23150620220217527
|
15/06/2022
|
Jonab Ali
|
0405009WL015216
|
Jonab Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108251
|
|
JONAB ALI
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-008/126
(Goma GP)
|
0405009000NRG23150620220217530
|
15/06/2022
|
Golap Khan
|
0405009WL015216
|
Golap Khan
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108250
|
|
FUL BAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
20
|
GOMAPHULBARI
|
AS-05-009-006-005/902
(Goma GP)
|
0405009000NRG23150620220217513
|
15/06/2022
|
ChakinaBegum
|
0405009WL015214
|
ChakinaBegum
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108235
|
|
ChakinaBegum
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-006-005/902
(Goma GP)
|
0405009000NRG23150620220217512
|
15/06/2022
|
Dhala Miya
|
0405009WL015214
|
Dhala Miya
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108234
|
|
DhalaMiya
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-006-008/24
(Goma GP)
|
0405009000NRG23150620220217515
|
15/06/2022
|
Mohiran Nesa
|
0405009WL015214
|
Mohiran Nesa
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108232
|
|
MohiranNesa
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-006-008/24
(Goma GP)
|
0405009000NRG23150620220217514
|
15/06/2022
|
Noor Mohammad Miah
|
0405009WL015214
|
Noor Mohammad Miah
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108231
|
|
NoorMohammadMiah
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-006-008/830
(Goma GP)
|
0405009000NRG23150620220217526
|
15/06/2022
|
Kashem Miya
|
0405009WL015215
|
Kashem Miya
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459108233
|
|
KashemMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|