|
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-05-009-003-006/25
(Kholabandha)
|
0405009000NRG23160620220221471
|
17/06/2022
|
Fajal Uddin
|
0405009WL015693
|
Fajal Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459173106
|
|
FajalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-006/1240
(Kholabandha)
|
0405009000NRG23160620220221464
|
17/06/2022
|
Shafir Uddin
|
0405009WL015692
|
Shafir Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459173107
|
|
ShafirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-001/659
(Kholabandha)
|
0405009000NRG23160620220221466
|
17/06/2022
|
Siratan Nessa
|
0405009WL015693
|
Siratan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459173110
|
|
MISS SIRATAN NESSA
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-002/736
(Kholabandha)
|
0405009000NRG23160620220221483
|
17/06/2022
|
Sayed Ali
|
0405009WL015695
|
Sayed Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459173108
|
|
MR SAYAD ALI
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-004/2449
(Kholabandha)
|
0405009000NRG23160620220221461
|
17/06/2022
|
MAKRAM ALI
|
0405009WL015692
|
MAKRAM ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459173109
|
|
MR MOGRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-002/52
(Kholabandha)
|
0405009000NRG23160620220221460
|
17/06/2022
|
Rukun Uddin Ahmed
|
0405009WL015692
|
Rukun Uddin Ahmed
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459173112
|
|
MR RUKUN UDDIN AHMED
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-006/1129
(Kholabandha)
|
0405009000NRG23160620220221463
|
17/06/2022
|
PATANI BIDHABA
|
0405009WL015692
|
PATANI BIDHABA
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459173114
|
|
MISS PATANI NESSA
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-006/1454
(Kholabandha)
|
0405009000NRG23160620220221469
|
17/06/2022
|
Mazibar Rahman
|
0405009WL015693
|
Mazibar Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459173111
|
|
MR MD MAZIBAR RAHMAN
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-006/2793
(Kholabandha)
|
0405009000NRG23160620220221484
|
17/06/2022
|
Iyachin Ali
|
0405009WL015695
|
Iyachin Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459173113
|
|
MRS IYACHIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|