|
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-05-009-003-006/1171
(Kholabandha)
|
0405009000NRG23200520220153469
|
20/05/2022
|
Ayub Hussain
|
0405009WL008284
|
Ayub Hussain
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670798679
|
|
AyubHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-006/1127
(Kholabandha)
|
0405009000NRG23200520220153467
|
20/05/2022
|
Md. Karshed Ali
|
0405009WL008284
|
Md. Karshed Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670798691
|
|
MR KHOSHWED ALI
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/1130
(Kholabandha)
|
0405009000NRG23200520220153475
|
20/05/2022
|
Jubbar Ali
|
0405009WL008285
|
Jubbar Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670798684
|
|
MR JOBBAR ALI
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-006/1149
(Kholabandha)
|
0405009000NRG23200520220153468
|
20/05/2022
|
Labu Sheikh
|
0405009WL008284
|
Labu Sheikh
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670798690
|
|
MR LABU SHEIKH
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-006/1181
(Kholabandha)
|
0405009000NRG23200520220153477
|
20/05/2022
|
Abu Shahid Sikdar
|
0405009WL008285
|
Abu Shahid Sikdar
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670798683
|
|
MR ABU SWAHID SIKDAR
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-006/1182
(Kholabandha)
|
0405009000NRG23200520220153470
|
20/05/2022
|
Buddo Bepari
|
0405009WL008284
|
Buddo Bepari
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670798680
|
|
MR BUDDHA BEPARI
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-006/1187
(Kholabandha)
|
0405009000NRG23200520220153478
|
20/05/2022
|
Atab Ali
|
0405009WL008285
|
Atab Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670798685
|
|
MR ATAUR RAHMAN
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-006/1191
(Kholabandha)
|
0405009000NRG23200520220153481
|
20/05/2022
|
Habibar Rahman
|
0405009WL008286
|
Habibar Rahman
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670798681
|
|
MR HABIBAR RAHMAN
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-006/1193
(Kholabandha)
|
0405009000NRG23200520220153479
|
20/05/2022
|
Madumala Begum
|
0405009WL008285
|
Madumala Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670798687
|
|
MISS MADHU MALA
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-006/1194
(Kholabandha)
|
0405009000NRG23200520220153472
|
20/05/2022
|
Kadbhanu Nessa
|
0405009WL008284
|
Kadbhanu Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670798686
|
|
MISS KAD BHANU NESSA
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-006/1194
(Kholabandha)
|
0405009000NRG23200520220153471
|
20/05/2022
|
Mazida Khatun
|
0405009WL008284
|
Mazida Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670798688
|
|
MISS MAJIYA KHATUN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-006/1203
(Kholabandha)
|
0405009000NRG23200520220153482
|
20/05/2022
|
Mizanur Rahman
|
0405009WL008286
|
Mizanur Rahman
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670798682
|
|
MR MIZANUR RAHMAN
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-006/1226
(Kholabandha)
|
0405009000NRG23200520220153473
|
20/05/2022
|
Oajahad Ali
|
0405009WL008284
|
Oajahad Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670798689
|
|
MR OAJAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-006/1164
(Kholabandha)
|
0405009000NRG23200520220153476
|
20/05/2022
|
Akin Ali
|
0405009WL008285
|
Akin Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670798692
|
|
MRS EAKIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|