|
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-05-009-002-001/2883
(Azad GP)
|
0405009000NRG23280320230582675
|
28/03/2023
|
Rahiman Nessa
|
0405009WL069428
|
Rahiman Nessa
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500515616
|
|
Rahiman Nessa
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-002-004/240
(Azad GP)
|
0405009000NRG23280320230582757
|
28/03/2023
|
A.Halim
|
0405009WL069430
|
A.Halim
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500515618
|
|
A.Halim
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-002-004/3108
(Azad GP)
|
0405009000NRG23280320230582664
|
28/03/2023
|
Maynal Khan
|
0405009WL069426
|
Maynal Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500515617
|
|
Maynal Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-002-001/2023
(Azad GP)
|
0405009000NRG23280320230582673
|
28/03/2023
|
Diljan Begum
|
0405009WL069428
|
Diljan Begum
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500515627
|
|
MRS DILJAN BEGUM
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-002-004/157
(Azad GP)
|
0405009000NRG23280320230582652
|
28/03/2023
|
Jamser Mir
|
0405009WL069425
|
Jamser Mir
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500515621
|
|
MR JANGSER MIR
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-002-004/180
(Azad GP)
|
0405009000NRG23280320230582666
|
28/03/2023
|
Jahur Uddin
|
0405009WL069427
|
Jahur Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500515623
|
|
MR JAHUR UDDIN
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-002-004/3080
(Azad GP)
|
0405009000NRG23280320230582661
|
28/03/2023
|
Sirajul Hoque
|
0405009WL069426
|
Sirajul Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500515622
|
|
MR SIRAJUL HOQUE
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-002-004/3081
(Azad GP)
|
0405009000NRG23280320230582663
|
28/03/2023
|
Sarbesh Ali
|
0405009WL069426
|
Sarbesh Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500515620
|
|
MRS CHAN BHANU
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-002-004/3102
(Azad GP)
|
0405009000NRG23280320230582759
|
28/03/2023
|
Jamal Mia
|
0405009WL069430
|
Jamal Mia
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500515625
|
|
MR JAMAL MIA
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-002-004/3117
(Azad GP)
|
0405009000NRG23280320230582760
|
28/03/2023
|
Sabur Ali
|
0405009WL069430
|
Sabur Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500515624
|
|
MR SABUR ALI
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-002-004/333
(Azad GP)
|
0405009000NRG23280320230582667
|
28/03/2023
|
Anar Hussain
|
0405009WL069427
|
Anar Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500515619
|
|
MR ANOWAR HUSSAIN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-002-004/646
(Azad GP)
|
0405009000NRG23280320230582669
|
28/03/2023
|
Sufiya Begum
|
0405009WL069427
|
Sufiya Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500515626
|
|
MRS SUFIYA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|