|
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-05-009-006-009/139
(Goma GP)
|
0405009000NRG23260620220239638
|
26/06/2022
|
Rupbhanu Begum
|
0405009WL018251
|
Rupbhanu Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402288
|
|
RupbhanuBegum
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-009/30
(Goma GP)
|
0405009000NRG23260620220239627
|
26/06/2022
|
Hayet Khan
|
0405009WL018250
|
Hayet Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402289
|
|
HayetKhan
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-009/86
(Goma GP)
|
0405009000NRG23260620220239629
|
26/06/2022
|
Jamal Miah
|
0405009WL018250
|
Jamal Miah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402312
|
|
JamalMiah
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-009/912
(Goma GP)
|
0405009000NRG23260620220239656
|
26/06/2022
|
Rahima Begum
|
0405009WL018253
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402287
|
|
RahimaBegum
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-011/18
(Goma GP)
|
0405009000NRG23260620220239630
|
26/06/2022
|
Osman Ali
|
0405009WL018250
|
Osman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402291
|
|
OsmanAli
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-011/388
(Goma GP)
|
0405009000NRG23260620220239679
|
26/06/2022
|
Toyurjan Nessa
|
0405009WL018256
|
Toyurjan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402292
|
|
ToyurjanNessa
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-011/389
(Goma GP)
|
0405009000NRG23260620220239680
|
26/06/2022
|
Sahaj Uddin
|
0405009WL018256
|
Sahaj Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402311
|
|
SahajUddin
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-011/757
(Goma GP)
|
0405009000NRG23260620220239642
|
26/06/2022
|
Nal Bhanu
|
0405009WL018251
|
Nal Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402290
|
|
NalBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-005/406
(Goma GP)
|
0405009000NRG23260620220239626
|
26/06/2022
|
HasmatAli
|
0405009WL018250
|
HasmatAli
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402315
|
|
HasmatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-006/159
(Goma GP)
|
0405009000NRG23260620220239636
|
26/06/2022
|
Md. Mograb Ali
|
0405009WL018251
|
Md. Mograb Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402314
|
|
Md.MograbAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-005/892
(Goma GP)
|
0405009000NRG23260620220239660
|
26/06/2022
|
Motaleb Ali
|
0405009WL018254
|
Motaleb Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2607402278
|
|
MotalebAli
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-009/746
(Goma GP)
|
0405009000NRG23260620220239653
|
26/06/2022
|
Rasheda Begum
|
0405009WL018253
|
Rasheda Begum
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2607402285
|
|
RashedaBegum
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-009/827
(Goma GP)
|
0405009000NRG23260620220239628
|
26/06/2022
|
Jehar Khan
|
0405009WL018250
|
Jehar Khan
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2607402286
|
|
JeharKhan
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-009/902
(Goma GP)
|
0405009000NRG23260620220239640
|
26/06/2022
|
Shahjahan Ali
|
0405009WL018251
|
Shahjahan Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2607402282
|
|
ShahjahanAli
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-009/914
(Goma GP)
|
0405009000NRG23260620220239641
|
26/06/2022
|
Abbas Ali
|
0405009WL018251
|
Abbas Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2607402313
|
|
AbbasAli
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-009/917
(Goma GP)
|
0405009000NRG23260620220239657
|
26/06/2022
|
Altab Miya
|
0405009WL018253
|
Altab Miya
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2607402283
|
|
AltabMiya
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-009/920
(Goma GP)
|
0405009000NRG23260620220239662
|
26/06/2022
|
Hakim
|
0405009WL018254
|
Hakim
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2607402284
|
|
Hakim
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-010/90
(Goma GP)
|
0405009000NRG23260620220239659
|
26/06/2022
|
Raja Khan
|
0405009WL018253
|
Raja Khan
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2607402279
|
|
RajaKhan
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-011/26
(Goma GP)
|
0405009000NRG23260620220239633
|
26/06/2022
|
Rabia Begum
|
0405009WL018250
|
Rabia Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2607402280
|
|
RabiaBegum
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-006-011/743
(Goma GP)
|
0405009000NRG23260620220239664
|
26/06/2022
|
Bahej Ali
|
0405009WL018254
|
Bahej Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2607402281
|
|
BahejAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-006-011/26
(Goma GP)
|
0405009000NRG23260620220239632
|
26/06/2022
|
Arfan Ali
|
0405009WL018250
|
Arfan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402310
|
|
MR ARFAN ALI
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-006-011/93
(Goma GP)
|
0405009000NRG23260620220239665
|
26/06/2022
|
Abdul Dewan
|
0405009WL018254
|
Abdul Dewan
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402293
|
|
MR ABDUL DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
23
|
GOMAPHULBARI
|
AS-05-009-006-006/481
(Goma GP)
|
0405009000NRG23260620220239661
|
26/06/2022
|
Kad Bhanu
|
0405009WL018254
|
Kad Bhanu
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402294
|
|
MRS KAD BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
24
|
GOMAPHULBARI
|
AS-05-009-006-010/430
(Goma GP)
|
0405009000NRG23260620220239677
|
26/06/2022
|
Niyat Ali Miya
|
0405009WL018256
|
Niyat Ali Miya
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402295
|
|
MR NIYAT ALI MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
25
|
GOMAPHULBARI
|
AS-05-009-006-005/406
(Goma GP)
|
0405009000NRG23260620220239625
|
26/06/2022
|
Jahanara Begum
|
0405009WL018250
|
Jahanara Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402308
|
|
MISS JAHANARA BEGUM
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-006-009/139
(Goma GP)
|
0405009000NRG23260620220239637
|
26/06/2022
|
Chand Mamud Miah
|
0405009WL018251
|
Chand Mamud Miah
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402309
|
|
MR CHANMAMUD MIYA
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-006-009/683
(Goma GP)
|
0405009000NRG23260620220239639
|
26/06/2022
|
Chan Bhanu
|
0405009WL018251
|
Chan Bhanu
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402296
|
|
MRS SAN BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
28
|
GOMAPHULBARI
|
AS-05-009-006-010/13
(Goma GP)
|
0405009000NRG23260620220239658
|
26/06/2022
|
Falani
|
0405009WL018253
|
Falani
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402299
|
|
KAMAL KHATUN
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-006-010/38
(Goma GP)
|
0405009000NRG23260620220239676
|
26/06/2022
|
Abul Miah
|
0405009WL018256
|
Abul Miah
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402298
|
|
ABU MIYA
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-006-011/18
(Goma GP)
|
0405009000NRG23260620220239631
|
26/06/2022
|
Huwagi Begum
|
0405009WL018250
|
Huwagi Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607402300
|
|
HOBAGI BEGUM
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-006-011/228
(Goma GP)
|
0405009000NRG23260620220239678
|
26/06/2022
|
Najurul Islam
|
0405009WL018256
|
Najurul Islam
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402306
|
|
AMCHER ALI
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-006-011/343
(Goma GP)
|
0405009000NRG23260620220239634
|
26/06/2022
|
Mannan Ali
|
0405009WL018250
|
Mannan Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402305
|
|
MD MANNAF ALI
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-006-011/343
(Goma GP)
|
0405009000NRG23260620220239635
|
26/06/2022
|
Mannan Ali
|
0405009WL018250
|
Mannan Ali
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607402304
|
|
MD MANNAF ALI
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-006-011/58
(Goma GP)
|
0405009000NRG23260620220239681
|
26/06/2022
|
Gias Uddin
|
0405009WL018256
|
Gias Uddin
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402303
|
|
GIYACH UDDIN
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-006-011/735
(Goma GP)
|
0405009000NRG23260620220239663
|
26/06/2022
|
Jamela Begum
|
0405009WL018254
|
Jamela Begum
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402301
|
|
JAMELA BEGAM
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-006-011/93
(Goma GP)
|
0405009000NRG23260620220239666
|
26/06/2022
|
Jahanara Begum
|
0405009WL018254
|
Jahanara Begum
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402302
|
|
JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
37
|
GOMAPHULBARI
|
AS-05-009-006-009/910
(Goma GP)
|
0405009000NRG23260620220239654
|
26/06/2022
|
Matiyar Rahman
|
0405009WL018253
|
Matiyar Rahman
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402307
|
|
MatiyarRahman
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-006-009/910
(Goma GP)
|
0405009000NRG23260620220239655
|
26/06/2022
|
SAkINABagum
|
0405009WL018253
|
SAkINABagum
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607402297
|
|
SAkINABagum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94348
|
94348
|
|
|
|
|
|
|
|