|
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-05-009-006-010/436
(Goma GP)
|
0405009000NRG23240520220171584
|
24/05/2022
|
Shahjahan
|
0405009WL009709
|
Shahjahan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573519
|
|
Shahjahan
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-010/77
(Goma GP)
|
0405009000NRG23240520220171585
|
24/05/2022
|
Aymana
|
0405009WL009709
|
Aymana
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573520
|
|
Aymana
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-010/99
(Goma GP)
|
0405009000NRG23240520220171589
|
24/05/2022
|
Jabeda Begum
|
0405009WL009709
|
Jabeda Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573518
|
|
JabedaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-010/431
(Goma GP)
|
0405009000NRG23240520220171582
|
24/05/2022
|
Abjal Miya
|
0405009WL009709
|
Abjal Miya
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573532
|
|
AbjalMiya
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-010/434
(Goma GP)
|
0405009000NRG23240520220171583
|
24/05/2022
|
Jamal Miya
|
0405009WL009709
|
Jamal Miya
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573533
|
|
JamalMiya
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-010/6
(Goma GP)
|
0405009000NRG23240520220171594
|
24/05/2022
|
Nizam Ali
|
0405009WL009710
|
Nizam Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573516
|
|
NizamAli
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-010/82
(Goma GP)
|
0405009000NRG23240520220171587
|
24/05/2022
|
Kiran Nessa
|
0405009WL009709
|
Kiran Nessa
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573515
|
|
KiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-010/435
(Goma GP)
|
0405009000NRG23240520220171593
|
24/05/2022
|
Rahmat Ali
|
0405009WL009710
|
Rahmat Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573531
|
|
RahmatAli
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-010/82
(Goma GP)
|
0405009000NRG23240520220171586
|
24/05/2022
|
Samad Ali
|
0405009WL009709
|
Samad Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573517
|
|
SamadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-010/430
(Goma GP)
|
0405009000NRG23240520220171592
|
24/05/2022
|
Niyat Ali Miya
|
0405009WL009710
|
Niyat Ali Miya
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573521
|
|
MR NIYAT ALI MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-010/117
(Goma GP)
|
0405009000NRG23240520220171590
|
24/05/2022
|
Ibrahim Ali
|
0405009WL009710
|
Ibrahim Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573527
|
|
MR IBRAHIM ALI
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-010/42
(Goma GP)
|
0405009000NRG23240520220171591
|
24/05/2022
|
Ismail Mia
|
0405009WL009710
|
Ismail Mia
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573526
|
|
MR ISMAIL MIYA
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-010/66
(Goma GP)
|
0405009000NRG23240520220170419
|
24/05/2022
|
Abul Miah
|
0405009WL009540
|
Abul Miah
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573525
|
|
MR ABUL MIYA
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-010/72
(Goma GP)
|
0405009000NRG23240520220170421
|
24/05/2022
|
Abida Begum
|
0405009WL009540
|
Abida Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573522
|
|
MR JAHIDUL KHAN
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-010/76
(Goma GP)
|
0405009000NRG23240520220170422
|
24/05/2022
|
Tarifan Nessa
|
0405009WL009540
|
Tarifan Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573523
|
|
MISS TARIPAN NESSA
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-010/99
(Goma GP)
|
0405009000NRG23240520220171588
|
24/05/2022
|
Sultan Miah
|
0405009WL009709
|
Sultan Miah
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573524
|
|
MR SULTAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-010/101
(Goma GP)
|
0405009000NRG23240520220170417
|
24/05/2022
|
Asraf Ali
|
0405009WL009540
|
Asraf Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573530
|
|
ASHRAW ALI
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-010/36
(Goma GP)
|
0405009000NRG23240520220170418
|
24/05/2022
|
Waj Uddin
|
0405009WL009540
|
Waj Uddin
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573529
|
|
OWAJ ALI
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-010/70
(Goma GP)
|
0405009000NRG23240520220170420
|
24/05/2022
|
Joynal Khan
|
0405009WL009540
|
Joynal Khan
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670573528
|
|
JOYNAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|