|
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-05-009-001-002/522
(Dongra GP)
|
0405009000NRG23220920220330334
|
22/09/2022
|
Nurul Islam
|
0405009WL033222
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995459154
|
|
Nurul Islam
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-002/534
(Dongra GP)
|
0405009000NRG23220920220330348
|
22/09/2022
|
Nurbhanu Nessa
|
0405009WL033224
|
Nurbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995459152
|
|
Nurbhanu Nessa
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-004/56
(Dongra GP)
|
0405009000NRG23220920220330336
|
22/09/2022
|
Batashi
|
0405009WL033222
|
Batashi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995459161
|
|
Batashi
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-004/56
(Dongra GP)
|
0405009000NRG23220920220330335
|
22/09/2022
|
Jamal uddin
|
0405009WL033222
|
Jamal uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995459155
|
|
Jamal uddin
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-007/231
(Dongra GP)
|
0405009000NRG23220920220330337
|
22/09/2022
|
Farman Ali
|
0405009WL033222
|
Farman Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995459151
|
|
Farman Ali
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-011/9
(Dongra GP)
|
0405009000NRG23220920220330347
|
22/09/2022
|
Sahida
|
0405009WL033223
|
Sahida
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995459153
|
|
Sahida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-009/261
(Dongra GP)
|
0405009000NRG23220920220330350
|
22/09/2022
|
Saidul Islam
|
0405009WL033224
|
Saidul Islam
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995459150
|
|
Saidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-002/301
(Dongra GP)
|
0405009000NRG23220920220330341
|
22/09/2022
|
Minnat ali
|
0405009WL033223
|
Minnat ali
|
00415
|
SBIN0000028
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995459162
|
|
MR MINNAT ALI
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-002/534
(Dongra GP)
|
0405009000NRG23220920220330349
|
22/09/2022
|
Shah Alam
|
0405009WL033224
|
Shah Alam
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995459158
|
|
MR SHAH ALAM
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-006/362
(Dongra GP)
|
0405009000NRG23220920220330342
|
22/09/2022
|
Fazel uddin
|
0405009WL033223
|
Fazel uddin
|
00415
|
SBIN0000028
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995459163
|
|
MS AMITAN NESSA
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-011/241
(Dongra GP)
|
0405009000NRG23220920220330343
|
22/09/2022
|
Ashmat Ali
|
0405009WL033223
|
Ashmat Ali
|
00415
|
SBIN0000028
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995459166
|
|
MRS SAKINA KHATUN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-011/9
(Dongra GP)
|
0405009000NRG23220920220330346
|
22/09/2022
|
Jamal Badsha
|
0405009WL033223
|
Jamal Badsha
|
00415
|
SBIN0000028
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995459156
|
|
MR JAMAL BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-011/12
(Dongra GP)
|
0405009000NRG23220920220330338
|
22/09/2022
|
Maynal Haque
|
0405009WL033222
|
Maynal Haque
|
00415
|
SBIN0014617
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995459159
|
|
MR MAYNAL HAQUE
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-011/2585
(Dongra GP)
|
0405009000NRG23220920220330339
|
22/09/2022
|
ABU BAKKAR SIDDIK
|
0405009WL033222
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0014617
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995459164
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-011/336
(Dongra GP)
|
0405009000NRG23220920220330345
|
22/09/2022
|
Nurul Islam
|
0405009WL033223
|
Nurul Islam
|
00415
|
SBIN0014617
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995459165
|
|
MISS JAHURA BEWA
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-011/505
(Dongra GP)
|
0405009000NRG23220920220330340
|
22/09/2022
|
Jahera Khatun
|
0405009WL033222
|
Jahera Khatun
|
00415
|
SBIN0014617
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995459160
|
|
MISS JAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-011/267
(Dongra GP)
|
0405009000NRG23220920220330344
|
22/09/2022
|
A.Baten
|
0405009WL033223
|
A.Baten
|
00462
|
UCBA0002823
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995459157
|
|
A BATEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|