|
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-05-009-003-006/2192
(Kholabandha)
|
0405009000NRG23231120220395375
|
23/11/2022
|
Rashida Khatun
|
0405009WL041979
|
Rashida Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763804941
|
|
Rashida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-006/2192
(Kholabandha)
|
0405009000NRG23231120220395374
|
23/11/2022
|
Samsul Alam
|
0405009WL041979
|
Samsul Alam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763804948
|
|
MR SAMSUL HOQUE
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/2301
(Kholabandha)
|
0405009000NRG23231120220395376
|
23/11/2022
|
Abdus Sattar
|
0405009WL041979
|
Abdus Sattar
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763804943
|
|
MR SATTAR ALI
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-006/2301
(Kholabandha)
|
0405009000NRG23231120220395378
|
23/11/2022
|
Abdus Sattar
|
0405009WL041979
|
Abdus Sattar
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763804940
|
|
MR SATTAR ALI
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-006/2301
(Kholabandha)
|
0405009000NRG23231120220395377
|
23/11/2022
|
Shahab Uddin
|
0405009WL041979
|
Shahab Uddin
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763804944
|
|
MR SHAHABUDDIN UDDIN
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-006/2301
(Kholabandha)
|
0405009000NRG23231120220395379
|
23/11/2022
|
Shahab Uddin
|
0405009WL041979
|
Shahab Uddin
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763804945
|
|
MR SHAHABUDDIN UDDIN
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-006/2436
(Kholabandha)
|
0405009000NRG23231120220395381
|
23/11/2022
|
Banecha Khatun
|
0405009WL041979
|
Banecha Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763804942
|
|
MISS BANECHA KHATUN
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-006/2436
(Kholabandha)
|
0405009000NRG23231120220395380
|
23/11/2022
|
Siddique Ali
|
0405009WL041979
|
Siddique Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763804949
|
|
MR SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-006/1212
(Kholabandha)
|
0405009000NRG23231120220395372
|
23/11/2022
|
Rahitan Nessa
|
0405009WL041979
|
Rahitan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763804947
|
|
MR JAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-006/1212
(Kholabandha)
|
0405009000NRG23231120220395373
|
23/11/2022
|
Mohidul Islam
|
0405009WL041979
|
Mohidul Islam
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763804946
|
|
Mohidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|