|
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-05-009-002-001/198
(Azad GP)
|
0405009000NRG23280620220244545
|
28/06/2022
|
Aklima Begum
|
0405009WL018851
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918050
|
|
Aklima Begum
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-002-001/2467
(Azad GP)
|
0405009000NRG23280620220244553
|
28/06/2022
|
Akbar Ali
|
0405009WL018852
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918057
|
|
Akbar Ali
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-002-003/88
(Azad GP)
|
0405009000NRG23280620220244550
|
28/06/2022
|
Oaz Uddin
|
0405009WL018851
|
Oaz Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918051
|
|
Oaz Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-002-001/198
(Azad GP)
|
0405009000NRG23280620220244544
|
28/06/2022
|
Shariyat Kazi
|
0405009WL018851
|
Shariyat Kazi
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918045
|
|
Shariyat Kazi
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-002-001/2988
(Azad GP)
|
0405009000NRG23280620220244548
|
28/06/2022
|
Rayjan Nessa
|
0405009WL018851
|
Rayjan Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412918046
|
|
Rayjan Nessa
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-002-001/2988
(Azad GP)
|
0405009000NRG23280620220244547
|
28/06/2022
|
Rayjan Nessa
|
0405009WL018851
|
Rayjan Nessa
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918047
|
|
Rayjan Nessa
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-002-001/72
(Azad GP)
|
0405009000NRG23280620220244557
|
28/06/2022
|
Kamela Khatun
|
0405009WL018852
|
Kamela Khatun
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918049
|
|
Kamela Khatun
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-002-003/88
(Azad GP)
|
0405009000NRG23280620220244551
|
28/06/2022
|
Aymana Begum
|
0405009WL018851
|
Aymana Begum
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Rejected
|
29/07/2022
|
|
3412918048
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-002-001/2650
(Azad GP)
|
0405009000NRG23280620220244554
|
28/06/2022
|
Rafikul Islam
|
0405009WL018852
|
Rafikul Islam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918053
|
|
MR RAFIKUL ISLAM
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-002-006/222
(Azad GP)
|
0405009000NRG23280620220244552
|
28/06/2022
|
Gulap Hussain
|
0405009WL018851
|
Gulap Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412918052
|
|
MRS JELEKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-002-001/2967
(Azad GP)
|
0405009000NRG23280620220244555
|
28/06/2022
|
Jaruna Ahmed
|
0405009WL018852
|
Jaruna Ahmed
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918056
|
|
JARUNA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-002-001/2655
(Azad GP)
|
0405009000NRG23280620220244546
|
28/06/2022
|
Jesmina Begum
|
0405009WL018851
|
Jesmina Begum
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918054
|
|
Jesmina Begum
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-002-001/72
(Azad GP)
|
0405009000NRG23280620220244556
|
28/06/2022
|
Rahiz Mia
|
0405009WL018852
|
Rahiz Mia
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918055
|
|
Rahiz Mia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|