|
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-05-009-001-003/188
(Dongra GP)
|
0405009000NRG23210920220329178
|
21/09/2022
|
Hakim Ali
|
0405009WL033050
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956037461
|
|
Hakim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-003/134
(Dongra GP)
|
0405009000NRG23210920220329177
|
21/09/2022
|
Jarina Begum
|
0405009WL033050
|
Jarina Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956037464
|
|
MS JAHIRAN NESSA
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-003/326
(Dongra GP)
|
0405009000NRG23210920220329180
|
21/09/2022
|
Hashida Khatun
|
0405009WL033050
|
Hashida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956037465
|
|
MR IYASIN ALI
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-003/327
(Dongra GP)
|
0405009000NRG23210920220329182
|
21/09/2022
|
Afzal Hussain
|
0405009WL033050
|
Afzal Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956037466
|
|
MRS JESMINA KHATUN
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-003/327
(Dongra GP)
|
0405009000NRG23210920220329181
|
21/09/2022
|
Sattar Ali
|
0405009WL033050
|
Sattar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956037462
|
|
MR SATTAR ALI
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-003/328
(Dongra GP)
|
0405009000NRG23210920220329183
|
21/09/2022
|
Bahadur Islam
|
0405009WL033050
|
Bahadur Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956037467
|
|
MRS RAUCHANARA BEGUM
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-003/328
(Dongra GP)
|
0405009000NRG23210920220329184
|
21/09/2022
|
Sanidul Islam
|
0405009WL033050
|
Sanidul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956037463
|
|
MS SAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-003/134
(Dongra GP)
|
0405009000NRG23210920220329176
|
21/09/2022
|
Abirchan
|
0405009WL033050
|
Abirchan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956037468
|
|
MRS JOSNA BHAANU
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-003/326
(Dongra GP)
|
0405009000NRG23210920220329179
|
21/09/2022
|
Julhas Ali
|
0405009WL033050
|
Julhas Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956037469
|
|
MR JULHAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|