|
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-05-009-006-006/771
(Goma GP)
|
0405009000NRG23220520220165878
|
23/05/2022
|
Barek Ali
|
0405009WL008986
|
Barek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122018
|
|
BarekAli
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-006/812
(Goma GP)
|
0405009000NRG23220520220165864
|
23/05/2022
|
Basiran Nessa
|
0405009WL008984
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122019
|
|
BasiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-006/363
(Goma GP)
|
0405009000NRG23220520220165861
|
23/05/2022
|
Jalal Uddin
|
0405009WL008984
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122037
|
|
JalalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-006/244
(Goma GP)
|
0405009000NRG23220520220165867
|
23/05/2022
|
Habiya Begum
|
0405009WL008985
|
Habiya Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122015
|
|
HabiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-006/627
(Goma GP)
|
0405009000NRG23220520220165876
|
23/05/2022
|
Samed Ali
|
0405009WL008986
|
Samed Ali
|
00176
|
IDIB000G517
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122016
|
|
SamedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-006/86
(Goma GP)
|
0405009000NRG23220520220165870
|
23/05/2022
|
Haidar Ali
|
0405009WL008985
|
Haidar Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122017
|
|
HaidarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-006/481
(Goma GP)
|
0405009000NRG23220520220165874
|
23/05/2022
|
Kad Bhanu
|
0405009WL008986
|
Kad Bhanu
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122036
|
|
MRS KAD BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-006/442
(Goma GP)
|
0405009000NRG23220520220165863
|
23/05/2022
|
Haren Ali
|
0405009WL008984
|
Haren Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122035
|
|
MR HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-004/899
(Goma GP)
|
0405009000NRG23220520220165879
|
23/05/2022
|
Omar Ali
|
0405009WL008987
|
Omar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122020
|
|
MR OAMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-004/785
(Goma GP)
|
0405009000NRG23220520220165866
|
23/05/2022
|
Aynal Hoque
|
0405009WL008985
|
Aynal Hoque
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122026
|
|
AYNAL HOQUE
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-006/115
(Goma GP)
|
0405009000NRG23220520220165872
|
23/05/2022
|
Kalam Ali
|
0405009WL008986
|
Kalam Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122021
|
|
A KALAM
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-006/129
(Goma GP)
|
0405009000NRG23220520220165880
|
23/05/2022
|
Tuta Bhanu
|
0405009WL008987
|
Tuta Bhanu
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122024
|
|
TOTA BHANU
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-006/142
(Goma GP)
|
0405009000NRG23220520220165873
|
23/05/2022
|
Jahiron Nessa
|
0405009WL008986
|
Jahiron Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122022
|
|
JAHIRAN NESSA
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-006/267
(Goma GP)
|
0405009000NRG23220520220165860
|
23/05/2022
|
Abdul Mazid
|
0405009WL008984
|
Abdul Mazid
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122025
|
|
A MAJID
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-006/437
(Goma GP)
|
0405009000NRG23220520220165881
|
23/05/2022
|
Shajeda Begum
|
0405009WL008987
|
Shajeda Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122023
|
|
HAIDAR ALI
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-006/757
(Goma GP)
|
0405009000NRG23220520220165868
|
23/05/2022
|
Ajbhanu
|
0405009WL008985
|
Ajbhanu
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122028
|
|
AJABHANU
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-006/768
(Goma GP)
|
0405009000NRG23220520220165877
|
23/05/2022
|
Jamer Ali
|
0405009WL008986
|
Jamer Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122027
|
|
JAMER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-006/391
(Goma GP)
|
0405009000NRG23220520220165862
|
23/05/2022
|
Jamela Khatun
|
0405009WL008984
|
Jamela Khatun
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122032
|
|
SABBIR RAHMAN
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-006/587
(Goma GP)
|
0405009000NRG23220520220165875
|
23/05/2022
|
Ranmala Khatun
|
0405009WL008986
|
Ranmala Khatun
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122030
|
|
RANGMALA KHATUN
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-006-006/816
(Goma GP)
|
0405009000NRG23220520220165865
|
23/05/2022
|
Rahima Khatun Bewa
|
0405009WL008984
|
Rahima Khatun Bewa
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122029
|
|
RAHIMA KHATUN BEOWA
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-006-006/819
(Goma GP)
|
0405009000NRG23220520220165869
|
23/05/2022
|
Suriya Bhanu
|
0405009WL008985
|
Suriya Bhanu
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122034
|
|
SURJYABHANU
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-006-006/872
(Goma GP)
|
0405009000NRG23220520220165882
|
23/05/2022
|
Rahitan Nessa
|
0405009WL008987
|
Rahitan Nessa
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122031
|
|
RAHITAN NESSA
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-006-006/884
(Goma GP)
|
0405009000NRG23220520220165871
|
23/05/2022
|
Maynal Ali
|
0405009WL008985
|
Maynal Ali
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668122033
|
|
MAYNAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|