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-05-009-005-001/1131 (Barbilla GP)
|
0405009000NRG23210420220048679
|
21/04/2022
|
Hachna Begum
|
0405009WL002306
|
Hachna Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884024
|
|
HachnaBegum
|
()
|
2
|
GOMAPHULBARI
|
AS-05-009-005-001/1144 (Barbilla GP)
|
0405009000NRG23210420220048680
|
21/04/2022
|
Akbar Ali
|
0405009WL002306
|
Akbar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884012
|
|
AkbarAli
|
()
|
3
|
GOMAPHULBARI
|
AS-05-009-005-001/1144 (Barbilla GP)
|
0405009000NRG23210420220048681
|
21/04/2022
|
Jamela
|
0405009WL002306
|
Jamela
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884013
|
|
Jamela
|
()
|
4
|
GOMAPHULBARI
|
AS-05-009-005-001/1272 (Barbilla GP)
|
0405009000NRG23210420220048682
|
21/04/2022
|
Afzal Hussain
|
0405009WL002306
|
Afzal Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884020
|
|
AfzalHussain
|
()
|
5
|
GOMAPHULBARI
|
AS-05-009-005-001/1842 (Barbilla GP)
|
0405009000NRG23210420220048683
|
21/04/2022
|
Niyamat Ali
|
0405009WL002306
|
Niyamat Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884017
|
|
NiyamatAli
|
()
|
6
|
GOMAPHULBARI
|
AS-05-009-005-001/1848 (Barbilla GP)
|
0405009000NRG23210420220048684
|
21/04/2022
|
Riduwan Hussain
|
0405009WL002306
|
Riduwan Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884019
|
|
RiduwanHussain
|
()
|
7
|
GOMAPHULBARI
|
AS-05-009-005-001/1850 (Barbilla GP)
|
0405009000NRG23210420220048685
|
21/04/2022
|
Taijuddin Miya
|
0405009WL002306
|
Taijuddin Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884021
|
|
TaijuddinMiya
|
()
|
8
|
GOMAPHULBARI
|
AS-05-009-005-001/366 (Barbilla GP)
|
0405009000NRG23210420220048687
|
21/04/2022
|
Abdul Hussain
|
0405009WL002306
|
Abdul Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884023
|
|
AbdulHussain
|
()
|
9
|
GOMAPHULBARI
|
AS-05-009-005-001/366 (Barbilla GP)
|
0405009000NRG23210420220048686
|
21/04/2022
|
Rayman Nessa
|
0405009WL002306
|
Rayman Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884022
|
|
RaymanNessa
|
()
|
10
|
GOMAPHULBARI
|
AS-05-009-005-001/396 (Barbilla GP)
|
0405009000NRG23210420220048689
|
21/04/2022
|
Asmina Parbin
|
0405009WL002306
|
Asmina Parbin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884033
|
|
AsminaParbin
|
()
|
11
|
GOMAPHULBARI
|
AS-05-009-005-001/396 (Barbilla GP)
|
0405009000NRG23210420220048690
|
21/04/2022
|
Rabul Ali
|
0405009WL002306
|
Rabul Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884029
|
|
RabulAli
|
()
|
12
|
GOMAPHULBARI
|
AS-05-009-005-001/412 (Barbilla GP)
|
0405009000NRG23210420220048691
|
21/04/2022
|
Saddam Ali
|
0405009WL002306
|
Saddam Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884032
|
|
SaddamAli
|
()
|
13
|
GOMAPHULBARI
|
AS-05-009-005-001/422 (Barbilla GP)
|
0405009000NRG23210420220048692
|
21/04/2022
|
Hamela Begum
|
0405009WL002306
|
Hamela Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884015
|
|
HamelaBegum
|
()
|
14
|
GOMAPHULBARI
|
AS-05-009-005-001/434 (Barbilla GP)
|
0405009000NRG23210420220048693
|
21/04/2022
|
RUPBHANU
|
0405009WL002306
|
RUPBHANU
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884014
|
|
RUPBHANU
|
()
|
15
|
GOMAPHULBARI
|
AS-05-009-005-001/435 (Barbilla GP)
|
0405009000NRG23210420220048694
|
21/04/2022
|
Jumar Mia
|
0405009WL002306
|
Jumar Mia
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884018
|
|
JumarMia
|
()
|
16
|
GOMAPHULBARI
|
AS-05-009-005-001/435 (Barbilla GP)
|
0405009000NRG23210420220048695
|
21/04/2022
|
Rezia Begum
|
0405009WL002306
|
Rezia Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884011
|
|
ReziaBegum
|
()
|
17
|
GOMAPHULBARI
|
AS-05-009-005-001/448 (Barbilla GP)
|
0405009000NRG23210420220048696
|
21/04/2022
|
Lukman Khan
|
0405009WL002306
|
Lukman Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884031
|
|
LukmanKhan
|
()
|
18
|
GOMAPHULBARI
|
AS-05-009-005-001/763 (Barbilla GP)
|
0405009000NRG23210420220048698
|
21/04/2022
|
Bajiran Nessa
|
0405009WL002306
|
Bajiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884010
|
|
BajiranNessa
|
()
|
19
|
GOMAPHULBARI
|
AS-05-009-005-001/763 (Barbilla GP)
|
0405009000NRG23210420220048697
|
21/04/2022
|
Kadar ali
|
0405009WL002306
|
Kadar ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884028
|
|
Kadarali
|
()
|
20
|
GOMAPHULBARI
|
AS-05-009-005-001/817 (Barbilla GP)
|
0405009000NRG23210420220048699
|
21/04/2022
|
Altab Ali
|
0405009WL002306
|
Altab Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884027
|
|
AltabAli
|
()
|
21
|
GOMAPHULBARI
|
AS-05-009-005-001/844 (Barbilla GP)
|
0405009000NRG23210420220048700
|
21/04/2022
|
Minajul sikdar
|
0405009WL002306
|
Minajul sikdar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884030
|
|
Minajulsikdar
|
()
|
22
|
GOMAPHULBARI
|
AS-05-009-005-001/975 (Barbilla GP)
|
0405009000NRG23210420220048701
|
21/04/2022
|
MAFIDA BEGUM
|
0405009WL002306
|
MAFIDA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884016
|
|
MAFIDABEGUM
|
()
|
23
|
GOMAPHULBARI
|
AS-05-009-005-006/1010 (Barbilla GP)
|
0405009000NRG23210420220048702
|
21/04/2022
|
Aisa Khatun
|
0405009WL002306
|
Aisa Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884025
|
|
AisaKhatun
|
()
|
24
|
GOMAPHULBARI
|
AS-05-009-005-006/1010 (Barbilla GP)
|
0405009000NRG23210420220048703
|
21/04/2022
|
Ashrab Uddin
|
0405009WL002306
|
Ashrab Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155884026
|
|
AshrabUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|