|
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-05-009-001-002/532
(Dongra GP)
|
0405009000NRG23160620220220776
|
16/06/2022
|
Saniyara
|
0405009WL015618
|
Saniyara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109770
|
|
Saniyara
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-009/515
(Dongra GP)
|
0405009000NRG23160620220220736
|
16/06/2022
|
Jalu Miya
|
0405009WL015616
|
Jalu Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109769
|
|
JaluMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-009/177
(Dongra GP)
|
0405009000NRG23160620220220779
|
16/06/2022
|
Abeda
|
0405009WL015618
|
Abeda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109784
|
|
Abeda
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-009/335
(Dongra GP)
|
0405009000NRG23160620220220728
|
16/06/2022
|
Johura Khatun
|
0405009WL015616
|
Johura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109783
|
|
JohuraKhatun
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-009/335
(Dongra GP)
|
0405009000NRG23160620220220729
|
16/06/2022
|
Md. Sikder
|
0405009WL015616
|
Md. Sikder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109785
|
|
Md.Sikder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-009/118
(Dongra GP)
|
0405009000NRG23160620220220778
|
16/06/2022
|
Raiman nessa
|
0405009WL015618
|
Raiman nessa
|
00045
|
BARB0AMBARI
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109765
|
|
Raimannessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-009/462
(Dongra GP)
|
0405009000NRG23160620220220732
|
16/06/2022
|
Jahanara
|
0405009WL015616
|
Jahanara
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459109766
|
|
Jahanara
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-009/515
(Dongra GP)
|
0405009000NRG23160620220220735
|
16/06/2022
|
Safiqul
|
0405009WL015616
|
Safiqul
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109767
|
|
Safiqul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-009/118
(Dongra GP)
|
0405009000NRG23160620220220777
|
16/06/2022
|
Jalim Uddin
|
0405009WL015618
|
Jalim Uddin
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109768
|
|
JalimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-009/177
(Dongra GP)
|
0405009000NRG23160620220220780
|
16/06/2022
|
Sopian
|
0405009WL015618
|
Sopian
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109771
|
|
MR SOPIAN ALI
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-009/462
(Dongra GP)
|
0405009000NRG23160620220220733
|
16/06/2022
|
Jahuruddin
|
0405009WL015616
|
Jahuruddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459109773
|
|
MRS JESMINA PARBIN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-009/550
(Dongra GP)
|
0405009000NRG23160620220220737
|
16/06/2022
|
Arman
|
0405009WL015616
|
Arman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109772
|
|
MR MR ARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-009/621
(Dongra GP)
|
0405009000NRG23160620220220783
|
16/06/2022
|
Rukiya Begum
|
0405009WL015618
|
Rukiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109774
|
|
MRS RUKIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-002/532
(Dongra GP)
|
0405009000NRG23160620220220775
|
16/06/2022
|
Majeda Begum
|
0405009WL015618
|
Majeda Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109775
|
|
MR MAJEDA BEGUM
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-009/360
(Dongra GP)
|
0405009000NRG23160620220220730
|
16/06/2022
|
Tara Bhanu
|
0405009WL015616
|
Tara Bhanu
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109776
|
|
MRS TARA BHANU
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-009/614
(Dongra GP)
|
0405009000NRG23160620220220781
|
16/06/2022
|
Fulchan Ali
|
0405009WL015618
|
Fulchan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109782
|
|
MR FULCHAN ALI
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-009/614
(Dongra GP)
|
0405009000NRG23160620220220782
|
16/06/2022
|
Sakina
|
0405009WL015618
|
Sakina
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109777
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-009/462
(Dongra GP)
|
0405009000NRG23160620220220731
|
16/06/2022
|
Joran Ali
|
0405009WL015616
|
Joran Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459109778
|
|
JURAN ALI
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-009/515
(Dongra GP)
|
0405009000NRG23160620220220734
|
16/06/2022
|
Kamala Begum
|
0405009WL015616
|
Kamala Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109780
|
|
KAMELA BEGUM
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-009/565
(Dongra GP)
|
0405009000NRG23160620220220738
|
16/06/2022
|
Zakir Hussain
|
0405009WL015616
|
Zakir Hussain
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109779
|
|
MD ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-009/621
(Dongra GP)
|
0405009000NRG23160620220220784
|
16/06/2022
|
Saijuddin
|
0405009WL015618
|
Saijuddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459109781
|
|
SHAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOMAPHULBARI
|
AS0405009_160622FTO_49952
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Patbaushi
|
2748
|
|
2
|
GOMAPHULBARI
|
AS0405009_160622FTO_49952
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Patbaushi
|
4122
|
|
3
|
GOMAPHULBARI
|
AS0405009_160622FTO_49952
|
Bank of Baroda
|
BARB0AMBARI
|
AMBARI
|
1374
|
|
4
|
GOMAPHULBARI
|
AS0405009_160622FTO_49952
|
Bank of Baroda
|
BARB0BARPET
|
BARPETA,ASSAM
|
4122
|
|
5
|
GOMAPHULBARI
|
AS0405009_160622FTO_49952
|
HDFC Bank
|
HDFC0002466
|
BARPETA TOWN
|
1374
|
|
6
|
GOMAPHULBARI
|
AS0405009_160622FTO_49952
|
State Bank of India
|
SBIN0000028
|
BARPETA
|
5267
|
|
7
|
GOMAPHULBARI
|
AS0405009_160622FTO_49952
|
State Bank of India
|
SBIN0011793
|
KAYAKUCHI
|
1374
|
|
8
|
GOMAPHULBARI
|
AS0405009_160622FTO_49952
|
State Bank of India
|
SBIN0014617
|
MANDIA
|
5496
|
|
9
|
GOMAPHULBARI
|
AS0405009_160622FTO_49952
|
UCO Bank
|
UCBA0000887
|
BHELLA
|
5496
|
|
10
|
GOMAPHULBARI
|
AS0405009_160622FTO_49952
|
UCO Bank
|
UCBA0001338
|
BARPETA
|
1374
|