|
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-05-009-006-005/270
(Goma GP)
|
0405009000NRG23260920220334195
|
26/09/2022
|
Ainal Mia
|
0405009WL033760
|
Ainal Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143901
|
|
Ainal Mia
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-005/281
(Goma GP)
|
0405009000NRG23260920220334189
|
26/09/2022
|
Hasinara Begum
|
0405009WL033759
|
Hasinara Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059143922
|
|
Hasinara Begum
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-005/434
(Goma GP)
|
0405009000NRG23260920220334197
|
26/09/2022
|
Hashara Khatun
|
0405009WL033760
|
Hashara Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059143897
|
|
Hashara Khatun
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-005/875
(Goma GP)
|
0405009000NRG23260920220334190
|
26/09/2022
|
Mobajam Hussain
|
0405009WL033759
|
Mobajam Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143924
|
|
Mobajam Hussain
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-005/890
(Goma GP)
|
0405009000NRG23260920220334205
|
26/09/2022
|
ManjuwaraKhatun
|
0405009WL033761
|
ManjuwaraKhatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143895
|
|
ManjuwaraKhatun
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-005/898
(Goma GP)
|
0405009000NRG23260920220334214
|
26/09/2022
|
Rabiul Hussain
|
0405009WL033762
|
Rabiul Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059143921
|
|
Rabiul Hussain
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-005/907
(Goma GP)
|
0405009000NRG23260920220334222
|
26/09/2022
|
Achiya Khatun
|
0405009WL033763
|
Achiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143899
|
|
Achiya Khatun
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-010/96
(Goma GP)
|
0405009000NRG23260920220334206
|
26/09/2022
|
Tara Bhanu
|
0405009WL033761
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143923
|
|
Tara Bhanu
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-011/359
(Goma GP)
|
0405009000NRG23260920220334193
|
26/09/2022
|
Maoiful Nessa
|
0405009WL033759
|
Maoiful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143900
|
|
Maoiful Nessa
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-011/725
(Goma GP)
|
0405009000NRG23260920220334225
|
26/09/2022
|
Safiqul Khan
|
0405009WL033763
|
Safiqul Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143894
|
|
Safiqul Khan
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-011/733
(Goma GP)
|
0405009000NRG23260920220334227
|
26/09/2022
|
Asrab Ali
|
0405009WL033764
|
Asrab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143898
|
|
Asrab Ali
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-011/758
(Goma GP)
|
0405009000NRG23260920220334216
|
26/09/2022
|
Najma Sultana
|
0405009WL033762
|
Najma Sultana
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143896
|
|
Najma Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-011/730
(Goma GP)
|
0405009000NRG23260920220334207
|
26/09/2022
|
Mannaf Ali
|
0405009WL033761
|
Mannaf Ali
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143891
|
|
Mannaf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-005/709
(Goma GP)
|
0405009000NRG23260920220334211
|
26/09/2022
|
Nasir Uddin
|
0405009WL033762
|
Nasir Uddin
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143928
|
|
Nasir Uddin
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-005/709
(Goma GP)
|
0405009000NRG23260920220334212
|
26/09/2022
|
Samala Begum
|
0405009WL033762
|
Samala Begum
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143927
|
|
Samala Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-005/434
(Goma GP)
|
0405009000NRG23260920220334198
|
26/09/2022
|
Ramjan Kazi
|
0405009WL033760
|
Ramjan Kazi
|
00078
|
CNRB0017300
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059143892
|
|
Ramjan Kazi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-005/39
(Goma GP)
|
0405009000NRG23260920220334220
|
26/09/2022
|
Salma Parbin
|
0405009WL033763
|
Salma Parbin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143929
|
|
Salma Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-005/136
(Goma GP)
|
0405009000NRG23260920220334188
|
26/09/2022
|
Kajuli Begum
|
0405009WL033759
|
Kajuli Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143925
|
|
Kajuli Begum
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-005/486
(Goma GP)
|
0405009000NRG23260920220334210
|
26/09/2022
|
Abu Hanif
|
0405009WL033762
|
Abu Hanif
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059143926
|
|
Abu Hanif
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-006-005/903
(Goma GP)
|
0405009000NRG23260920220334221
|
26/09/2022
|
Nurjamal Miya
|
0405009WL033763
|
Nurjamal Miya
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143893
|
|
Nurjamal Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-006-011/895
(Goma GP)
|
0405009000NRG23260920220334208
|
26/09/2022
|
Saddam Sikdar
|
0405009WL033761
|
Saddam Sikdar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143902
|
|
MR SADDAM SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
GOMAPHULBARI
|
AS-05-009-006-011/745
(Goma GP)
|
0405009000NRG23260920220334202
|
26/09/2022
|
Achimuddin
|
0405009WL033760
|
Achimuddin
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143920
|
|
MR ACHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
GOMAPHULBARI
|
AS-05-009-006-005/453
(Goma GP)
|
0405009000NRG23260920220334203
|
26/09/2022
|
Rumej Khan
|
0405009WL033761
|
Rumej Khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143919
|
|
MR ROMEJ KHAN
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-006-005/878
(Goma GP)
|
0405009000NRG23260920220334213
|
26/09/2022
|
Nurmahammad Miya
|
0405009WL033762
|
Nurmahammad Miya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143905
|
|
MR NUR MAHAMMAD MIYA
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-006-005/888
(Goma GP)
|
0405009000NRG23260920220334204
|
26/09/2022
|
Sarbal Khan
|
0405009WL033761
|
Sarbal Khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143903
|
|
MR SARBAL KHAN
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-006-007/676
(Goma GP)
|
0405009000NRG23260920220334215
|
26/09/2022
|
Tarap Miya
|
0405009WL033762
|
Tarap Miya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143904
|
|
MR TARAP MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
27
|
GOMAPHULBARI
|
AS-05-009-006-011/63
(Goma GP)
|
0405009000NRG23260920220334224
|
26/09/2022
|
parbin soltna
|
0405009WL033763
|
parbin soltna
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143906
|
|
MS PARBINA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
GOMAPHULBARI
|
AS-05-009-006-005/849
(Goma GP)
|
0405009000NRG23260920220334199
|
26/09/2022
|
Amena Khatun
|
0405009WL033760
|
Amena Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143907
|
|
MS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
GOMAPHULBARI
|
AS-05-009-006-005/104
(Goma GP)
|
0405009000NRG23260920220334226
|
26/09/2022
|
Rakibul Khan
|
0405009WL033764
|
Rakibul Khan
|
00462
|
UCBA0000887
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059143911
|
|
RAKIBUL ISLAM
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-006-005/331
(Goma GP)
|
0405009000NRG23260920220334217
|
26/09/2022
|
Jonab Ali
|
0405009WL033763
|
Jonab Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143912
|
|
JONAB ALI
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-006-005/39
(Goma GP)
|
0405009000NRG23260920220334219
|
26/09/2022
|
Atowar Rahman
|
0405009WL033763
|
Atowar Rahman
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143917
|
|
ATOWAR RAHMAN
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-006-005/89
(Goma GP)
|
0405009000NRG23260920220334200
|
26/09/2022
|
Hasem ali
|
0405009WL033760
|
Hasem ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143918
|
|
HASEM ALI
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-006-005/89
(Goma GP)
|
0405009000NRG23260920220334201
|
26/09/2022
|
Mazeda Begum
|
0405009WL033760
|
Mazeda Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143916
|
|
MD SURHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
34
|
GOMAPHULBARI
|
AS-05-009-006-011/63
(Goma GP)
|
0405009000NRG23260920220334223
|
26/09/2022
|
Suriya Begum
|
0405009WL033763
|
Suriya Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143913
|
|
JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
GOMAPHULBARI
|
AS-05-009-006-006/867
(Goma GP)
|
0405009000NRG23260920220334191
|
26/09/2022
|
Abbas Ali
|
0405009WL033759
|
Abbas Ali
|
00462
|
UCBA0001459
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059143914
|
|
ABAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
36
|
GOMAPHULBARI
|
AS-05-009-006-011/359
(Goma GP)
|
0405009000NRG23260920220334192
|
26/09/2022
|
Martuz Ali
|
0405009WL033759
|
Martuz Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143915
|
|
MARTUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
GOMAPHULBARI
|
AS-05-009-006-005/448
(Goma GP)
|
0405009000NRG23260920220334209
|
26/09/2022
|
Halima Begum
|
0405009WL033762
|
Halima Begum
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059143909
|
|
Halima Begum
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-006-011/707
(Goma GP)
|
0405009000NRG23260920220334194
|
26/09/2022
|
Abu Taher Ali
|
0405009WL033759
|
Abu Taher Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143908
|
|
Abu Taher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
39
|
GOMAPHULBARI
|
AS-05-009-006-005/42
(Goma GP)
|
0405009000NRG23260920220334196
|
26/09/2022
|
Mubarak Khan
|
0405009WL033760
|
Mubarak Khan
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059143910
|
|
Mubarak Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
40
|
GOMAPHULBARI
|
AS-05-009-006-005/331
(Goma GP)
|
0405009000NRG23260920220334218
|
26/09/2022
|
Jahura Begum
|
0405009WL033763
|
Jahura Begum
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059143930
|
|
Jahura Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95951
|
95951
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Baniyakuchi
|
2748
|
|
2
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Chenga
|
19923
|
|
3
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Mandia
|
2748
|
|
4
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Patbaushi
|
2748
|
|
5
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
Bank of Baroda
|
BARB0CHAYGA
|
Chaygaon Dhekenabari
|
2748
|
|
6
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
Canara Bank
|
CNRB0006680
|
Barpeta
|
5496
|
|
7
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
Canara Bank
|
CNRB0017300
|
METUAKUCHI
|
1603
|
|
8
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
Central Bank Of India
|
CBIN0283217
|
BARPETA TOWN
|
2748
|
|
9
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
Punjab National Bank
|
PUNB0122400
|
BAHARI HAT
|
6641
|
|
10
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
State Bank of India
|
SBIN0000028
|
BARPETA
|
2748
|
|
11
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
State Bank of India
|
SBIN0009439
|
GUMI
|
2748
|
|
12
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
State Bank of India
|
SBIN0011617
|
BARPETA BAZAR
|
10992
|
|
13
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
State Bank of India
|
SBIN0011793
|
KAYAKUCHI
|
2748
|
|
14
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
State Bank of India
|
SBIN0014617
|
MANDIA
|
2748
|
|
15
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
UCO Bank
|
UCBA0000887
|
BHELLA
|
12137
|
|
16
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
UCO Bank
|
UCBA0001338
|
BARPETA
|
2748
|
|
17
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
UCO Bank
|
UCBA0001459
|
SAMARIA SATRA
|
229
|
|
18
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
UCO Bank
|
UCBA0002823
|
MANDIA
|
2748
|
|
19
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
Union Bank of India
|
UBIN0546721
|
SUNDARIDIA
|
4809
|
|
20
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
Union Bank of India
|
UBIN0546755
|
NAGAON (DIST BARPETA)
|
1145
|
|
21
|
GOMAPHULBARI
|
AS0405009_260922FTO_100836
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Guwahati
|
2748
|