|
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-05-009-006-005/908
(Goma GP)
|
0405009000NRG23160920220322863
|
16/09/2022
|
Sajhan Ali
|
0405009WL032024
|
Sajhan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755849
|
|
Sajhan Ali
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-007/213
(Goma GP)
|
0405009000NRG23160920220322855
|
16/09/2022
|
Towaz Mallik
|
0405009WL032023
|
Towaz Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755851
|
|
Towaz Mallik
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-011/161
(Goma GP)
|
0405009000NRG23160920220322864
|
16/09/2022
|
Ayesha Khatun
|
0405009WL032024
|
Ayesha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755850
|
|
Ayesha Khatun
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-011/161
(Goma GP)
|
0405009000NRG23160920220322865
|
16/09/2022
|
Hameda Begum
|
0405009WL032024
|
Hameda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755854
|
|
Hameda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-011/756
(Goma GP)
|
0405009000NRG23160920220322866
|
16/09/2022
|
JalkaBegum
|
0405009WL032024
|
JalkaBegum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755848
|
|
JalkaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-011/113
(Goma GP)
|
0405009000NRG23160920220322858
|
16/09/2022
|
Jel Bhanu
|
0405009WL032023
|
Jel Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755853
|
|
MRS JELA BHANU
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-011/113
(Goma GP)
|
0405009000NRG23160920220322859
|
16/09/2022
|
Jel Hoque
|
0405009WL032023
|
Jel Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755855
|
|
MRS HASNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-011/336
(Goma GP)
|
0405009000NRG23160920220322860
|
16/09/2022
|
Mahim Ali
|
0405009WL032023
|
Mahim Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755856
|
|
MR HADIUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-006/883
(Goma GP)
|
0405009000NRG23160920220322854
|
16/09/2022
|
Sakina Begum
|
0405009WL032023
|
Sakina Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755857
|
|
MR SAKINA BEGUM
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-009/918
(Goma GP)
|
0405009000NRG23160920220322857
|
16/09/2022
|
Najar Ali
|
0405009WL032023
|
Najar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755858
|
|
MR NAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-005/908
(Goma GP)
|
0405009000NRG23160920220322862
|
16/09/2022
|
Amzad Ali
|
0405009WL032024
|
Amzad Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755852
|
|
AAMAJAD ALI
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-007/213
(Goma GP)
|
0405009000NRG23160920220322856
|
16/09/2022
|
Ambiy khatun
|
0405009WL032023
|
Ambiy khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955755859
|
|
AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|