|
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-05-009-006-004/918
(Goma GP)
|
0405009000NRG23270820220302338
|
27/08/2022
|
Lal Mia
|
0405009WL028627
|
Lal Mia
|
00045
|
BARB0CHAYGA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955480668
|
|
Lal Mia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-004/916
(Goma GP)
|
0405009000NRG23270820220302337
|
27/08/2022
|
Shirajul Hoque
|
0405009WL028627
|
Shirajul Hoque
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955480669
|
|
Shirajul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-004/768
(Goma GP)
|
0405009000NRG23270820220302336
|
27/08/2022
|
Meher Miya
|
0405009WL028627
|
Meher Miya
|
00354
|
PUNB0122400
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955480670
|
|
Meher Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-011/762
(Goma GP)
|
0405009000NRG23270820220302339
|
27/08/2022
|
Lal Bhanu
|
0405009WL028627
|
Lal Bhanu
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955480671
|
|
MRS HUSNIARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-004/728
(Goma GP)
|
0405009000NRG23270820220302335
|
27/08/2022
|
Jahurul Islam
|
0405009WL028627
|
Jahurul Islam
|
00415
|
SBIN0016942
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955480672
|
|
MR JAHURAL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|