|
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-05-009-006-002/3
(Goma GP)
|
0405009000NRG23160920220322823
|
16/09/2022
|
Hatem Mia
|
0405009WL032018
|
Hatem Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955826105
|
No Such Account
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-011/44
(Goma GP)
|
0405009000NRG23160920220322847
|
16/09/2022
|
Asan Uddin
|
0405009WL032021
|
Asan Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826106
|
|
Asan Uddin
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-011/900
(Goma GP)
|
0405009000NRG23160920220322828
|
16/09/2022
|
Amela Khatun
|
0405009WL032018
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826100
|
|
Amela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-006/1002
(Goma GP)
|
0405009000NRG23160920220322824
|
16/09/2022
|
Ajahar Ali
|
0405009WL032018
|
Ajahar Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826095
|
|
Ajahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-006/839
(Goma GP)
|
0405009000NRG23160920220322837
|
16/09/2022
|
Hatem
|
0405009WL032020
|
Hatem
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826096
|
|
Hatem
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-006/870
(Goma GP)
|
0405009000NRG23160920220322846
|
16/09/2022
|
Ismail
|
0405009WL032021
|
Ismail
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826097
|
|
Ismail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-006/815
(Goma GP)
|
0405009000NRG23160920220322833
|
16/09/2022
|
Khadija Begum
|
0405009WL032019
|
Khadija Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826098
|
|
Khadija Begum
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-006/862
(Goma GP)
|
0405009000NRG23160920220322851
|
16/09/2022
|
Somej Uddin
|
0405009WL032022
|
Somej Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826103
|
|
Somej Uddin
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-012/12
(Goma GP)
|
0405009000NRG23160920220322853
|
16/09/2022
|
Manur Uddin
|
0405009WL032022
|
Manur Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826104
|
|
Manur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-006/823
(Goma GP)
|
0405009000NRG23160920220322845
|
16/09/2022
|
Mannan Ali
|
0405009WL032021
|
Mannan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826099
|
|
MR SHAHIDUL ISLAM
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-011/737
(Goma GP)
|
0405009000NRG23160920220322852
|
16/09/2022
|
Subiya Begum
|
0405009WL032022
|
Subiya Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826101
|
|
MR SHUBIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-011/898
(Goma GP)
|
0405009000NRG23160920220322840
|
16/09/2022
|
Kamala Khatun
|
0405009WL032020
|
Kamala Khatun
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826102
|
|
MRS KAMAL PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-004/776
(Goma GP)
|
0405009000NRG23160920220322830
|
16/09/2022
|
A.Rahim
|
0405009WL032019
|
A.Rahim
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826118
|
|
MR ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-004/753
(Goma GP)
|
0405009000NRG23160920220322850
|
16/09/2022
|
Jonab Ali
|
0405009WL032022
|
Jonab Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826111
|
|
MR RAKIBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-004/681
(Goma GP)
|
0405009000NRG23160920220322849
|
16/09/2022
|
Nurjamal
|
0405009WL032022
|
Nurjamal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826112
|
|
MR NUR JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-004/779
(Goma GP)
|
0405009000NRG23160920220322831
|
16/09/2022
|
Nayeb Ali
|
0405009WL032019
|
Nayeb Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826119
|
|
MR NAYEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-005/397
(Goma GP)
|
0405009000NRG23160920220322843
|
16/09/2022
|
Makbul Hussain
|
0405009WL032021
|
Makbul Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826113
|
|
MR MAKIBUL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-004/64
(Goma GP)
|
0405009000NRG23160920220322841
|
16/09/2022
|
Joinuddin
|
0405009WL032021
|
Joinuddin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826110
|
|
SAMCHUL HOQUE
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-005/397
(Goma GP)
|
0405009000NRG23160920220322842
|
16/09/2022
|
Manuwara Begum
|
0405009WL032021
|
Manuwara Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826109
|
|
MANOWARA BEGUM
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-006-006/171
(Goma GP)
|
0405009000NRG23160920220322825
|
16/09/2022
|
Pyar Ali
|
0405009WL032018
|
Pyar Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826108
|
|
PIYAR ALI
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-006-006/260
(Goma GP)
|
0405009000NRG23160920220322836
|
16/09/2022
|
Abdus Salam
|
0405009WL032020
|
Abdus Salam
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826107
|
|
A SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
22
|
GOMAPHULBARI
|
AS-05-009-006-006/1111
(Goma GP)
|
0405009000NRG23160920220322835
|
16/09/2022
|
Rabiya Khatun
|
0405009WL032020
|
Rabiya Khatun
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826121
|
|
RABIYA KHATUN
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-006-006/189
(Goma GP)
|
0405009000NRG23160920220322826
|
16/09/2022
|
Ramjan
|
0405009WL032018
|
Ramjan
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826123
|
|
RAMJAN ALI
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-006-006/466
(Goma GP)
|
0405009000NRG23160920220322832
|
16/09/2022
|
Jayful Bidhaba
|
0405009WL032019
|
Jayful Bidhaba
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826115
|
|
JAYFUL BIDHABA
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-006-006/540
(Goma GP)
|
0405009000NRG23160920220322844
|
16/09/2022
|
Sabura khatun
|
0405009WL032021
|
Sabura khatun
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826125
|
|
SABURA KHATUN
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-006-006/855
(Goma GP)
|
0405009000NRG23160920220322838
|
16/09/2022
|
Kamala Khatun
|
0405009WL032020
|
Kamala Khatun
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826120
|
|
KAMALA KHATUN
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-006-006/867
(Goma GP)
|
0405009000NRG23160920220322827
|
16/09/2022
|
Abbas Ali
|
0405009WL032018
|
Abbas Ali
|
00462
|
UCBA0001459
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955826122
|
|
ABAS ALI
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-006-006/888
(Goma GP)
|
0405009000NRG23160920220322839
|
16/09/2022
|
Omesa Khatun
|
0405009WL032020
|
Omesa Khatun
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826114
|
|
OMESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
29
|
GOMAPHULBARI
|
AS-05-009-006-011/44
(Goma GP)
|
0405009000NRG23160920220322848
|
16/09/2022
|
Majeda Begum
|
0405009WL032021
|
Majeda Begum
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826124
|
|
MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
GOMAPHULBARI
|
AS-05-009-006-012/13
(Goma GP)
|
0405009000NRG23160920220322834
|
16/09/2022
|
Hurmuj Ali
|
0405009WL032019
|
Hurmuj Ali
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826116
|
|
Hurmuj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
GOMAPHULBARI
|
AS-05-009-006-002/47
(Goma GP)
|
0405009000NRG23160920220322829
|
16/09/2022
|
Kamala Begum
|
0405009WL032019
|
Kamala Begum
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955826117
|
|
Kamala Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84959
|
84959
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Mandia
|
5496
|
|
2
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Patbaushi
|
2748
|
|
3
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
Bank of Baroda
|
BARB0BARPET
|
BARPETA,ASSAM
|
2748
|
|
4
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
Bank of Baroda
|
BARB0CHAYGA
|
Chaygaon Dhekenabari
|
5496
|
|
5
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
Central Bank Of India
|
CBIN0283217
|
BARPETA TOWN
|
8244
|
|
6
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
State Bank of India
|
SBIN0000028
|
BARPETA
|
5496
|
|
7
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
State Bank of India
|
SBIN0002013
|
BARPETA ROAD
|
2748
|
|
8
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
State Bank of India
|
SBIN0009439
|
GUMI
|
2748
|
|
9
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
State Bank of India
|
SBIN0011611
|
SARTHEBARI
|
2748
|
|
10
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
State Bank of India
|
SBIN0011617
|
BARPETA BAZAR
|
2748
|
|
11
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
State Bank of India
|
SBIN0016942
|
Boko
|
2748
|
|
12
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
State Bank of India
|
SBIN0018509
|
DAULASAL
|
2748
|
|
13
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
UCO Bank
|
UCBA0000887
|
BHELLA
|
10992
|
|
14
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
UCO Bank
|
UCBA0001459
|
SAMARIA SATRA
|
19007
|
|
15
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
UCO Bank
|
UCBA0002823
|
MANDIA
|
2748
|
|
16
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
Union Bank of India
|
UBIN0543730
|
SIKARHATAI
|
2748
|
|
17
|
GOMAPHULBARI
|
AS0405009_160922FTO_94757
|
Union Bank of India
|
UBIN0546721
|
SUNDARIDIA
|
2748
|