|
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-05-009-006-004/613
(Goma GP)
|
0405009000NRG23210920220329532
|
21/09/2022
|
Mullukjan
|
0405009WL033117
|
Mullukjan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032150
|
|
Mullukjan
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-004/613
(Goma GP)
|
0405009000NRG23210920220329531
|
21/09/2022
|
Paumucha
|
0405009WL033117
|
Paumucha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032154
|
|
Paumucha
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-005/54
(Goma GP)
|
0405009000NRG23210920220329523
|
21/09/2022
|
Sona Bhanu
|
0405009WL033116
|
Sona Bhanu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956032151
|
|
Sona Bhanu
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-006/123
(Goma GP)
|
0405009000NRG23210920220329509
|
21/09/2022
|
Anjuwara Khatun
|
0405009WL033114
|
Anjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032170
|
|
Anjuwara Khatun
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-009/921
(Goma GP)
|
0405009000NRG23210920220329526
|
21/09/2022
|
Jalal Miya
|
0405009WL033116
|
Jalal Miya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032152
|
|
Jalal Miya
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-009/925
(Goma GP)
|
0405009000NRG23210920220329528
|
21/09/2022
|
Abdul Samad
|
0405009WL033116
|
Abdul Samad
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032153
|
|
Abdul Samad
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-009/927
(Goma GP)
|
0405009000NRG23210920220329517
|
21/09/2022
|
Ali Hussain
|
0405009WL033115
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032149
|
|
Ali Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-011/722
(Goma GP)
|
0405009000NRG23210920220329513
|
21/09/2022
|
Ujala Begum
|
0405009WL033114
|
Ujala Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956032140
|
|
Ujala Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-009/645
(Goma GP)
|
0405009000NRG23210920220329535
|
21/09/2022
|
Majibar Rahman
|
0405009WL033117
|
Majibar Rahman
|
00177
|
IOBA0002250
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032172
|
|
Majibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-004/196
(Goma GP)
|
0405009000NRG23210920220329530
|
21/09/2022
|
Mamtaj Begum
|
0405009WL033117
|
Mamtaj Begum
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032146
|
|
Mamtaj Begum
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-005/54
(Goma GP)
|
0405009000NRG23210920220329522
|
21/09/2022
|
Farhad Ali
|
0405009WL033116
|
Farhad Ali
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956032144
|
|
Farhad Ali
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-005/906
(Goma GP)
|
0405009000NRG23210920220329539
|
21/09/2022
|
Ingraj Miya
|
0405009WL033118
|
Ingraj Miya
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032147
|
|
Ingraj Miya
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-006/123
(Goma GP)
|
0405009000NRG23210920220329508
|
21/09/2022
|
Altap Hussain
|
0405009WL033114
|
Altap Hussain
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032141
|
|
Altap Hussain
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-009/130
(Goma GP)
|
0405009000NRG23210920220329512
|
21/09/2022
|
Anuwara Begum
|
0405009WL033114
|
Anuwara Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956032142
|
|
Anuwara Begum
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-009/826
(Goma GP)
|
0405009000NRG23210920220329525
|
21/09/2022
|
Makbul Miya
|
0405009WL033116
|
Makbul Miya
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032143
|
|
Makbul Miya
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-009/924
(Goma GP)
|
0405009000NRG23210920220329527
|
21/09/2022
|
Majibar Miya
|
0405009WL033116
|
Majibar Miya
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032171
|
|
Majibar Miya
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-010/30
(Goma GP)
|
0405009000NRG23210920220329518
|
21/09/2022
|
Julu Khan
|
0405009WL033115
|
Julu Khan
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032145
|
|
Julu Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-004/196
(Goma GP)
|
0405009000NRG23210920220329529
|
21/09/2022
|
Nurul Hoque
|
0405009WL033117
|
Nurul Hoque
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032148
|
|
Nurul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-011/893
(Goma GP)
|
0405009000NRG23210920220329514
|
21/09/2022
|
Shahinara Parbin
|
0405009WL033114
|
Shahinara Parbin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956032155
|
|
MISS JAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
GOMAPHULBARI
|
AS-05-009-006-006/599
(Goma GP)
|
0405009000NRG23210920220329510
|
21/09/2022
|
Saleha
|
0405009WL033114
|
Saleha
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956032169
|
|
MISS CHALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-006-005/119
(Goma GP)
|
0405009000NRG23210920220329533
|
21/09/2022
|
Osman Mia
|
0405009WL033117
|
Osman Mia
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956032157
|
|
MR USMAN ALI
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-006-005/66
(Goma GP)
|
0405009000NRG23210920220329534
|
21/09/2022
|
Hayet Ali
|
0405009WL033117
|
Hayet Ali
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956032168
|
|
MR HAYET ALI
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-006-006/536
(Goma GP)
|
0405009000NRG23210920220329524
|
21/09/2022
|
Josna Begum
|
0405009WL033116
|
Josna Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032159
|
|
MRS JOSHNA BEGUM
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-006-009/683
(Goma GP)
|
0405009000NRG23210920220329516
|
21/09/2022
|
Chan Bhanu
|
0405009WL033115
|
Chan Bhanu
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032158
|
|
MRS SAN BHANU
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-006-010/76
(Goma GP)
|
0405009000NRG23210920220329520
|
21/09/2022
|
Tarifan Nessa
|
0405009WL033115
|
Tarifan Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032156
|
|
MISS TARIPAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-006-011/130
(Goma GP)
|
0405009000NRG23210920220329536
|
21/09/2022
|
Saiful Islam
|
0405009WL033117
|
Saiful Islam
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032162
|
|
BASATON NESSA
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-006-011/768
(Goma GP)
|
0405009000NRG23210920220329538
|
21/09/2022
|
Jahura Khatun
|
0405009WL033117
|
Jahura Khatun
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032161
|
|
JAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
28
|
GOMAPHULBARI
|
AS-05-009-006-004/190
(Goma GP)
|
0405009000NRG23210920220329507
|
21/09/2022
|
Sahajahan Ali
|
0405009WL033114
|
Sahajahan Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032167
|
|
MD SAHAJAHAN ALI
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-006-004/633
(Goma GP)
|
0405009000NRG23210920220329515
|
21/09/2022
|
Ajibar Rahman
|
0405009WL033115
|
Ajibar Rahman
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032166
|
|
AJIBAR RAHMAN
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-006-009/130
(Goma GP)
|
0405009000NRG23210920220329511
|
21/09/2022
|
Akbar Ali
|
0405009WL033114
|
Akbar Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956032163
|
|
AKBAR ALI
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-006-010/30
(Goma GP)
|
0405009000NRG23210920220329519
|
21/09/2022
|
Nurjahan Begum
|
0405009WL033115
|
Nurjahan Begum
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032164
|
|
NURJAHAN
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-006-011/130
(Goma GP)
|
0405009000NRG23210920220329537
|
21/09/2022
|
Asmina Begum
|
0405009WL033117
|
Asmina Begum
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032165
|
|
AYASHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
33
|
GOMAPHULBARI
|
AS-05-009-006-011/731
(Goma GP)
|
0405009000NRG23210920220329521
|
21/09/2022
|
Asan Ali
|
0405009WL033115
|
Asan Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956032160
|
|
Asan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|