|
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-05-009-006-005/266
(Goma GP)
|
0405009000NRG23230120230488698
|
23/01/2023
|
Safiya Begum
|
0405009WL053556
|
Safiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194943289
|
|
Safiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-009/248
(Goma GP)
|
0405009000NRG23230120230488702
|
23/01/2023
|
Majeda Begum
|
0405009WL053556
|
Majeda Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194943288
|
|
Majeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-008/11
(Goma GP)
|
0405009000NRG23230120230488699
|
23/01/2023
|
Raiman Nesa
|
0405009WL053556
|
Raiman Nesa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194943291
|
|
MRS RAYMAYNA NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-005/244
(Goma GP)
|
0405009000NRG23230120230488696
|
23/01/2023
|
Bkkar Ali
|
0405009WL053556
|
Bkkar Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194943292
|
|
BAKKAR ALI
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-005/266
(Goma GP)
|
0405009000NRG23230120230488697
|
23/01/2023
|
Rakman Ali
|
0405009WL053556
|
Rakman Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194943290
|
|
RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|