|
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-05-009-004-003/158
(Pazarbhanga)
|
0405009000NRG23180320230545826
|
18/03/2023
|
Azgar Ali
|
0405009WL064314
|
Azgar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062931000
|
|
Azgar Ali
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-004-003/158
(Pazarbhanga)
|
0405009000NRG23180320230545827
|
18/03/2023
|
Samson Nehar
|
0405009WL064314
|
Samson Nehar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062930999
|
|
Samson Nehar
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-004-003/206
(Pazarbhanga)
|
0405009000NRG23180320230545780
|
18/03/2023
|
Ful Bhanu
|
0405009WL064307
|
Ful Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062930997
|
|
Ful Bhanu
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-004-003/211
(Pazarbhanga)
|
0405009000NRG23180320230545782
|
18/03/2023
|
Rajeda Begum
|
0405009WL064307
|
Rajeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062930998
|
|
Rajeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-004-003/102
(Pazarbhanga)
|
0405009000NRG23180320230545818
|
18/03/2023
|
Intaz Ali Ahmed
|
0405009WL064313
|
Intaz Ali Ahmed
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062930996
|
|
Intaz Ali Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-004-003/139
(Pazarbhanga)
|
0405009000NRG23180320230545834
|
18/03/2023
|
Ali Ahammad
|
0405009WL064315
|
Ali Ahammad
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062930994
|
|
Ali Ahammad
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-004-003/144
(Pazarbhanga)
|
0405009000NRG23180320230545779
|
18/03/2023
|
Shariphan Nessa
|
0405009WL064307
|
Shariphan Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062930992
|
|
Shariphan Nessa
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-004-003/146
(Pazarbhanga)
|
0405009000NRG23180320230545804
|
18/03/2023
|
Rashida Begam
|
0405009WL064312
|
Rashida Begam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062930993
|
|
Rashida Begam
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-004-003/184
(Pazarbhanga)
|
0405009000NRG23180320230545835
|
18/03/2023
|
Surat Khan
|
0405009WL064315
|
Surat Khan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062930991
|
|
Surat Khan
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-004-003/194-A
(Pazarbhanga)
|
0405009000NRG23180320230545820
|
18/03/2023
|
Rina Parbin
|
0405009WL064313
|
Rina Parbin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062930995
|
|
Rina Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-004-003/18
(Pazarbhanga)
|
0405009000NRG23180320230545772
|
18/03/2023
|
Rabiul Hossain
|
0405009WL064306
|
Rabiul Hossain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062931004
|
|
MR RABIUL HUSSAIN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-004-003/20
(Pazarbhanga)
|
0405009000NRG23180320230545774
|
18/03/2023
|
Rejia Khatun
|
0405009WL064306
|
Rejia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062931001
|
|
MRS RAJIYA KHATUN
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-004-003/535
(Pazarbhanga)
|
0405009000NRG23180320230545816
|
18/03/2023
|
Matiyara Begum
|
0405009WL064312
|
Matiyara Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062931002
|
|
MRS MATIYARA BEGUM
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-004-003/539
(Pazarbhanga)
|
0405009000NRG23180320230545823
|
18/03/2023
|
Babul Khan
|
0405009WL064313
|
Babul Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062931003
|
|
MR BABUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
GOMAPHULBARI
|
AS-05-009-004-003/197
(Pazarbhanga)
|
0405009000NRG23180320230545830
|
18/03/2023
|
Aliakbar Khan
|
0405009WL064314
|
Aliakbar Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062931006
|
|
ALI AKBAR KHAN
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-004-003/29
(Pazarbhanga)
|
0405009000NRG23180320230545812
|
18/03/2023
|
Jahangir Khan
|
0405009WL064312
|
Jahangir Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062931005
|
|
JAHANGIR KHAN
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-004-003/348
(Pazarbhanga)
|
0405009000NRG23180320230545784
|
18/03/2023
|
Liyakat Khan
|
0405009WL064307
|
Liyakat Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062931007
|
|
LIYAKAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|