|
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-05-009-003-004/2617
(Kholabandha)
|
0405009000NRG23220820220297371
|
22/08/2022
|
Malida Khatun
|
0405009WL027765
|
Malida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209896
|
|
Malida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-004/2538
(Kholabandha)
|
0405009000NRG23220820220297373
|
22/08/2022
|
Mohammad Ali
|
0405009WL027766
|
Mohammad Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209892
|
|
Mohammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-004/2534
(Kholabandha)
|
0405009000NRG23220820220297367
|
22/08/2022
|
Khabir Uddin
|
0405009WL027765
|
Khabir Uddin
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209895
|
|
Khabir Uddin
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-004/2618
(Kholabandha)
|
0405009000NRG23220820220297364
|
22/08/2022
|
Abdur Rezzak
|
0405009WL027763
|
Abdur Rezzak
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209894
|
|
Abdur Rezzak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-004/2521
(Kholabandha)
|
0405009000NRG23220820220297359
|
22/08/2022
|
Makbul Hussain
|
0405009WL027763
|
Makbul Hussain
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209898
|
|
MR MUKBUL HUCHEN
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-004/2602
(Kholabandha)
|
0405009000NRG23220820220297369
|
22/08/2022
|
Akanda Torap Ali
|
0405009WL027765
|
Akanda Torap Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209897
|
|
MR AKANDA TORAP ALI
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-004/2609
(Kholabandha)
|
0405009000NRG23220820220297363
|
22/08/2022
|
Saban Ali
|
0405009WL027763
|
Saban Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209899
|
|
MR SABAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-004/2536
(Kholabandha)
|
0405009000NRG23220820220297360
|
22/08/2022
|
Tara Miya
|
0405009WL027763
|
Tara Miya
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209900
|
|
MR TARA MIAH
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-004/2595
(Kholabandha)
|
0405009000NRG23220820220297362
|
22/08/2022
|
Atowar Rahman
|
0405009WL027763
|
Atowar Rahman
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209901
|
|
MR ATOWAR RAHMAN
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-004/26
(Kholabandha)
|
0405009000NRG23220820220297374
|
22/08/2022
|
Chabur Ali
|
0405009WL027766
|
Chabur Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209904
|
|
MR CHABUR UDDIN
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-004/2605
(Kholabandha)
|
0405009000NRG23220820220297370
|
22/08/2022
|
Abul Hasem Ansari
|
0405009WL027765
|
Abul Hasem Ansari
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209902
|
|
ANSARY ABUL HASHEM
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-004/28
(Kholabandha)
|
0405009000NRG23220820220297372
|
22/08/2022
|
Sayana Khatun
|
0405009WL027765
|
Sayana Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209903
|
|
MISS SAYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-004/2594
(Kholabandha)
|
0405009000NRG23220820220297361
|
22/08/2022
|
Magrab Ali
|
0405009WL027763
|
Magrab Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209905
|
|
Magrab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-004/2598
(Kholabandha)
|
0405009000NRG23220820220297368
|
22/08/2022
|
Shahjahan Ali
|
0405009WL027765
|
Shahjahan Ali
|
00662
|
BDBL0001353
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956209893
|
|
Shahjahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|