|
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-05-009-006-004/632
(Goma GP)
|
0405009000NRG23220520220165838
|
23/05/2022
|
Chanbar Ali
|
0405009WL008980
|
Chanbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121942
|
|
ChanbarAli
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-004/907
(Goma GP)
|
0405009000NRG23220520220165847
|
23/05/2022
|
Mamtaz Ahmed
|
0405009WL008981
|
Mamtaz Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121941
|
|
MamtazAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-004/784
(Goma GP)
|
0405009000NRG23220520220165858
|
23/05/2022
|
Mijunur Rahman
|
0405009WL008983
|
Mijunur Rahman
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121935
|
|
MijunurRahman
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-004/914
(Goma GP)
|
0405009000NRG23220520220165859
|
23/05/2022
|
Rausan Ali
|
0405009WL008983
|
Rausan Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121936
|
|
RausanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-004/711
(Goma GP)
|
0405009000NRG23220520220165846
|
23/05/2022
|
Joynal Hoque
|
0405009WL008981
|
Joynal Hoque
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121937
|
|
JoynalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-004/117
(Goma GP)
|
0405009000NRG23220520220165842
|
23/05/2022
|
Arfan Ali
|
0405009WL008981
|
Arfan Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121940
|
|
ArfanAli
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-004/65
(Goma GP)
|
0405009000NRG23220520220165843
|
23/05/2022
|
Basir Uddin
|
0405009WL008981
|
Basir Uddin
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121939
|
|
BasirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-004/53
(Goma GP)
|
0405009000NRG23220520220165836
|
23/05/2022
|
Jabed Ali
|
0405009WL008980
|
Jabed Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121943
|
|
MR MD JEBAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-004/739
(Goma GP)
|
0405009000NRG23220520220165848
|
23/05/2022
|
Rabiya Khatun
|
0405009WL008982
|
Rabiya Khatun
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121944
|
|
MRS MISS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-004/704
(Goma GP)
|
0405009000NRG23220520220165844
|
23/05/2022
|
Golapi Begum
|
0405009WL008981
|
Golapi Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121949
|
|
MRS GOLAPI BEGUM
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-004/708
(Goma GP)
|
0405009000NRG23220520220165845
|
23/05/2022
|
Jonab Ali
|
0405009WL008981
|
Jonab Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121950
|
|
MR JONAB ALI
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-004/761
(Goma GP)
|
0405009000NRG23220520220165850
|
23/05/2022
|
Kamal Ali
|
0405009WL008982
|
Kamal Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121945
|
|
MR KAMAL ALI
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-004/778
(Goma GP)
|
0405009000NRG23220520220165857
|
23/05/2022
|
Idrish Ali
|
0405009WL008983
|
Idrish Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121946
|
|
MR IDRIS ALI
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-004/789
(Goma GP)
|
0405009000NRG23220520220165853
|
23/05/2022
|
Lalchan
|
0405009WL008982
|
Lalchan
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121947
|
|
MR LAL CHAN
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-004/790
(Goma GP)
|
0405009000NRG23220520220165840
|
23/05/2022
|
Julhas Ali
|
0405009WL008980
|
Julhas Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121948
|
|
MR JULHAS ALI
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-004/902
(Goma GP)
|
0405009000NRG23220520220165841
|
23/05/2022
|
Ajmol Hoque
|
0405009WL008980
|
Ajmol Hoque
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121959
|
|
MR AJMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-004/140
(Goma GP)
|
0405009000NRG23220520220165854
|
23/05/2022
|
Samir Ali
|
0405009WL008983
|
Samir Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121958
|
|
BILLAL HUSSIN
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-004/20
(Goma GP)
|
0405009000NRG23220520220165855
|
23/05/2022
|
Tafiz Uddin
|
0405009WL008983
|
Tafiz Uddin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121957
|
|
MD TAHIJ UDDIN
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-004/53
(Goma GP)
|
0405009000NRG23220520220165837
|
23/05/2022
|
Paomusa
|
0405009WL008980
|
Paomusa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121951
|
|
MD PAOAPUSA
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-006-004/633
(Goma GP)
|
0405009000NRG23220520220165839
|
23/05/2022
|
Ajibar Rahman
|
0405009WL008980
|
Ajibar Rahman
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121952
|
|
AJIBAR RAHMAN
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-006-004/744
(Goma GP)
|
0405009000NRG23220520220165856
|
23/05/2022
|
Sona Uddin
|
0405009WL008983
|
Sona Uddin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121953
|
|
MD SONA UDDIN
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-006-004/748
(Goma GP)
|
0405009000NRG23220520220165849
|
23/05/2022
|
Surhab Ali
|
0405009WL008982
|
Surhab Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121956
|
|
SURHAB ALI
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-006-004/781
(Goma GP)
|
0405009000NRG23220520220165851
|
23/05/2022
|
Nabab Ali
|
0405009WL008982
|
Nabab Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121954
|
|
NUR ALAM ISLAM
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-006-004/783
(Goma GP)
|
0405009000NRG23220520220165852
|
23/05/2022
|
Nurul Islam
|
0405009WL008982
|
Nurul Islam
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121955
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
25
|
GOMAPHULBARI
|
AS-05-009-006-004/186
(Goma GP)
|
0405009000NRG23220520220165835
|
23/05/2022
|
Abdul Hai
|
0405009WL008980
|
Abdul Hai
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668121938
|
|
AbdulHai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|