|
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-05-009-001-004/64
(Dongra GP)
|
0405009000NRG23160620220220568
|
16/06/2022
|
Bimala
|
0405009WL015601
|
Bimala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111841
|
|
Bimala
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-004/65
(Dongra GP)
|
0405009000NRG23160620220220596
|
16/06/2022
|
Fulsan Ali
|
0405009WL015604
|
Fulsan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111844
|
|
FulsanAli
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-004/93
(Dongra GP)
|
0405009000NRG23160620220220491
|
16/06/2022
|
Jamal uddin
|
0405009WL015594
|
Jamal uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111842
|
|
Jamaluddin
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-004/93
(Dongra GP)
|
0405009000NRG23160620220220492
|
16/06/2022
|
Nilsan Ali
|
0405009WL015594
|
Nilsan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111843
|
|
NilsanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-004/58
(Dongra GP)
|
0405009000NRG23160620220220482
|
16/06/2022
|
Nabiran
|
0405009WL015594
|
Nabiran
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111863
|
|
Nabiran
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-004/58
(Dongra GP)
|
0405009000NRG23160620220220480
|
16/06/2022
|
Rahima
|
0405009WL015594
|
Rahima
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111859
|
|
Rahima
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-004/59
(Dongra GP)
|
0405009000NRG23160620220220485
|
16/06/2022
|
Saifol islam
|
0405009WL015594
|
Saifol islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111858
|
|
Saifolislam
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-004/59
(Dongra GP)
|
0405009000NRG23160620220220484
|
16/06/2022
|
Sofia begom
|
0405009WL015594
|
Sofia begom
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111855
|
|
Sofiabegom
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-004/61
(Dongra GP)
|
0405009000NRG23160620220220565
|
16/06/2022
|
Aziran
|
0405009WL015601
|
Aziran
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111857
|
|
Aziran
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-004/61
(Dongra GP)
|
0405009000NRG23160620220220566
|
16/06/2022
|
Deloyara
|
0405009WL015601
|
Deloyara
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111861
|
|
Deloyara
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-004/63
(Dongra GP)
|
0405009000NRG23160620220220486
|
16/06/2022
|
Johur Uddin
|
0405009WL015594
|
Johur Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111865
|
|
JohurUddin
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-004/63
(Dongra GP)
|
0405009000NRG23160620220220487
|
16/06/2022
|
Ujala
|
0405009WL015594
|
Ujala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111856
|
|
Ujala
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-004/64
(Dongra GP)
|
0405009000NRG23160620220220567
|
16/06/2022
|
Akkabar Ali
|
0405009WL015601
|
Akkabar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111862
|
|
AkkabarAli
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-004/65
(Dongra GP)
|
0405009000NRG23160620220220595
|
16/06/2022
|
Ful Bhanu
|
0405009WL015604
|
Ful Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111864
|
|
FulBhanu
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-005/211
(Dongra GP)
|
0405009000NRG23160620220220572
|
16/06/2022
|
Ajiron Nessa
|
0405009WL015601
|
Ajiron Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111860
|
|
AjironNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-004/58
(Dongra GP)
|
0405009000NRG23160620220220481
|
16/06/2022
|
Afzal
|
0405009WL015594
|
Afzal
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111839
|
|
Afzal
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-004/63
(Dongra GP)
|
0405009000NRG23160620220220488
|
16/06/2022
|
Soliman
|
0405009WL015594
|
Soliman
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111838
|
|
Soliman
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-004/72
(Dongra GP)
|
0405009000NRG23160620220220597
|
16/06/2022
|
Asrab Ali
|
0405009WL015604
|
Asrab Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111836
|
|
AsrabAli
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-004/81
(Dongra GP)
|
0405009000NRG23160620220220489
|
16/06/2022
|
TAZER UDDIN
|
0405009WL015594
|
TAZER UDDIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111837
|
|
TAZERUDDIN
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-004/99
(Dongra GP)
|
0405009000NRG23160620220220494
|
16/06/2022
|
Mazeda Khatun
|
0405009WL015594
|
Mazeda Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111835
|
|
MazedaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-004/99
(Dongra GP)
|
0405009000NRG23160620220220493
|
16/06/2022
|
Ayub Ali
|
0405009WL015594
|
Ayub Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111840
|
|
AyubAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-004/59
(Dongra GP)
|
0405009000NRG23160620220220483
|
16/06/2022
|
Alauddin
|
0405009WL015594
|
Alauddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111845
|
|
MR ALA UDDIN
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-004/72
(Dongra GP)
|
0405009000NRG23160620220220598
|
16/06/2022
|
Sajida Begum
|
0405009WL015604
|
Sajida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111847
|
|
MRS SAJIRAN BEGUM
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-004/81
(Dongra GP)
|
0405009000NRG23160620220220490
|
16/06/2022
|
Samida Begum
|
0405009WL015594
|
Samida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111846
|
|
MRS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-004/66
(Dongra GP)
|
0405009000NRG23160620220220569
|
16/06/2022
|
Rop banu
|
0405009WL015601
|
Rop banu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111850
|
|
MRS RUP BHANU
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-005/5
(Dongra GP)
|
0405009000NRG23160620220220573
|
16/06/2022
|
Rajeda Begum
|
0405009WL015601
|
Rajeda Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111848
|
|
MISS RAJEDA BEGUM
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-005/5
(Dongra GP)
|
0405009000NRG23160620220220574
|
16/06/2022
|
Rukiya Khatun
|
0405009WL015601
|
Rukiya Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111849
|
|
MISS RUKIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-004/66
(Dongra GP)
|
0405009000NRG23160620220220570
|
16/06/2022
|
Ruhol Amin
|
0405009WL015601
|
Ruhol Amin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111852
|
|
RUHUL AMIN
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-004/99
(Dongra GP)
|
0405009000NRG23160620220220495
|
16/06/2022
|
Mamoni Khatun
|
0405009WL015594
|
Mamoni Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111854
|
|
AKLIMA KHATUN
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-005/211
(Dongra GP)
|
0405009000NRG23160620220220571
|
16/06/2022
|
Akbar Ali
|
0405009WL015601
|
Akbar Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111853
|
|
AJAHAR MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-004/11
(Dongra GP)
|
0405009000NRG23160620220220564
|
16/06/2022
|
Ibrahim Ali
|
0405009WL015601
|
Ibrahim Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459111851
|
|
IbrahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|