|
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-05-009-006-011/720
(Goma GP)
|
0405009000NRG23260620220239706
|
26/06/2022
|
Kamala Begum
|
0405009WL018259
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414843
|
|
KamalaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-011/704
(Goma GP)
|
0405009000NRG23260620220239687
|
26/06/2022
|
Rabiya Khatun
|
0405009WL018257
|
Rabiya Khatun
|
00045
|
BARB0BARPET
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414827
|
|
RabiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-006/188
(Goma GP)
|
0405009000NRG23260620220239710
|
26/06/2022
|
Ujala Khatun
|
0405009WL018260
|
Ujala Khatun
|
00045
|
BARB0CHAYGA
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414828
|
|
UjalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-006/188
(Goma GP)
|
0405009000NRG23260620220239709
|
26/06/2022
|
Hasmat Ali
|
0405009WL018260
|
Hasmat Ali
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414847
|
|
HasmatAli
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-006/451
(Goma GP)
|
0405009000NRG23260620220239712
|
26/06/2022
|
Sumed Ali
|
0405009WL018260
|
Sumed Ali
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414845
|
|
SumedAli
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-006/65
(Goma GP)
|
0405009000NRG23260620220239701
|
26/06/2022
|
Nabiran Nesa
|
0405009WL018259
|
Nabiran Nesa
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414846
|
|
NabiranNesa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-006/94
(Goma GP)
|
0405009000NRG23260620220239705
|
26/06/2022
|
Mosiya Khatun
|
0405009WL018259
|
Mosiya Khatun
|
00354
|
PUNB0122400
|
1832
|
1832
|
Processed
|
02/07/2022
|
|
2607414844
|
|
MosiyaKhatun
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-008/863
(Goma GP)
|
0405009000NRG23260620220239685
|
26/06/2022
|
Samsul kaji
|
0405009WL018257
|
Samsul kaji
|
00354
|
PUNB0122400
|
1832
|
1832
|
Processed
|
02/07/2022
|
|
2607414830
|
|
Samsulkaji
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-009/759
(Goma GP)
|
0405009000NRG23260620220239686
|
26/06/2022
|
Shahjamal Ali
|
0405009WL018257
|
Shahjamal Ali
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
02/07/2022
|
|
2607414829
|
|
ShahjamalAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-006/39
(Goma GP)
|
0405009000NRG23260620220239683
|
26/06/2022
|
Amzad Ali
|
0405009WL018257
|
Amzad Ali
|
00415
|
SBIN0009439
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414831
|
|
MR AMJAD ALI
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-006/841
(Goma GP)
|
0405009000NRG23260620220239713
|
26/06/2022
|
Fajal Hoque
|
0405009WL018260
|
Fajal Hoque
|
00415
|
SBIN0009439
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414832
|
|
MR FAJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-006/165
(Goma GP)
|
0405009000NRG23260620220239708
|
26/06/2022
|
Sobiya Begum
|
0405009WL018260
|
Sobiya Begum
|
00415
|
SBIN0016942
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414842
|
|
MRS SABIYA NESSA
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-006/370
(Goma GP)
|
0405009000NRG23260620220239711
|
26/06/2022
|
Hanif Ali
|
0405009WL018260
|
Hanif Ali
|
00415
|
SBIN0016942
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414841
|
|
MR A HANIF
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-006/846
(Goma GP)
|
0405009000NRG23260620220239704
|
26/06/2022
|
Majibar Ali
|
0405009WL018259
|
Majibar Ali
|
00415
|
SBIN0016942
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414833
|
|
MR MAJIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-006/207
(Goma GP)
|
0405009000NRG23260620220239682
|
26/06/2022
|
Akram Ali
|
0405009WL018257
|
Akram Ali
|
00462
|
UCBA0000887
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414834
|
|
AKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-006/165
(Goma GP)
|
0405009000NRG23260620220239707
|
26/06/2022
|
Harmoz Ali
|
0405009WL018260
|
Harmoz Ali
|
00462
|
UCBA0001459
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414839
|
|
HURMUJ ALI
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-006/268
(Goma GP)
|
0405009000NRG23260620220239700
|
26/06/2022
|
Khata Nesa
|
0405009WL018259
|
Khata Nesa
|
00462
|
UCBA0001459
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414835
|
|
KHENTA BIDHABA
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-006/814
(Goma GP)
|
0405009000NRG23260620220239703
|
26/06/2022
|
Jarina Khatun
|
0405009WL018259
|
Jarina Khatun
|
00462
|
UCBA0001459
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414840
|
|
RESHIN ALI
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-006/814
(Goma GP)
|
0405009000NRG23260620220239702
|
26/06/2022
|
Reshin Ali
|
0405009WL018259
|
Reshin Ali
|
00462
|
UCBA0001459
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414836
|
|
RESHIN ALI
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-006-006/848
(Goma GP)
|
0405009000NRG23260620220239714
|
26/06/2022
|
Ajiran Bidhaba
|
0405009WL018260
|
Ajiran Bidhaba
|
00462
|
UCBA0001459
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414837
|
|
AJIRAN BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-006-006/537
(Goma GP)
|
0405009000NRG23260620220239684
|
26/06/2022
|
Abbas Ali
|
0405009WL018257
|
Abbas Ali
|
00462
|
UCBA0002646
|
1832
|
1832
|
Processed
|
01/07/2022
|
|
2607414838
|
|
ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38701
|
38701
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOMAPHULBARI
|
AS0405009_260622FTO_54449
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Mandia
|
1832
|
|
2
|
GOMAPHULBARI
|
AS0405009_260622FTO_54449
|
Bank of Baroda
|
BARB0BARPET
|
BARPETA,ASSAM
|
1832
|
|
3
|
GOMAPHULBARI
|
AS0405009_260622FTO_54449
|
Bank of Baroda
|
BARB0CHAYGA
|
Chaygaon Dhekenabari
|
1832
|
|
4
|
GOMAPHULBARI
|
AS0405009_260622FTO_54449
|
Central Bank Of India
|
CBIN0283217
|
BARPETA TOWN
|
5496
|
|
5
|
GOMAPHULBARI
|
AS0405009_260622FTO_54449
|
Punjab National Bank
|
PUNB0122400
|
BAHARI HAT
|
5725
|
|
6
|
GOMAPHULBARI
|
AS0405009_260622FTO_54449
|
State Bank of India
|
SBIN0009439
|
GUMI
|
3664
|
|
7
|
GOMAPHULBARI
|
AS0405009_260622FTO_54449
|
State Bank of India
|
SBIN0016942
|
Boko
|
5496
|
|
8
|
GOMAPHULBARI
|
AS0405009_260622FTO_54449
|
UCO Bank
|
UCBA0000887
|
BHELLA
|
1832
|
|
9
|
GOMAPHULBARI
|
AS0405009_260622FTO_54449
|
UCO Bank
|
UCBA0001459
|
SAMARIA SATRA
|
9160
|
|
10
|
GOMAPHULBARI
|
AS0405009_260622FTO_54449
|
UCO Bank
|
UCBA0002646
|
Baladmari Char
|
1832
|