|
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-05-009-005-002/491
(Barbilla GP)
|
0405009000NRG23290320230593088
|
29/03/2023
|
Koran Mia
|
0405009WL070626
|
Koran Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492931067
|
|
Koran Mia
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-005-002/492
(Barbilla GP)
|
0405009000NRG23290320230593081
|
29/03/2023
|
Hazrat Ali
|
0405009WL070625
|
Hazrat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492931066
|
|
Hazrat Ali
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-005-002/525
(Barbilla GP)
|
0405009000NRG23290320230593082
|
29/03/2023
|
Jahanara Begum
|
0405009WL070625
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492931064
|
|
Jahanara Begum
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-005-002/533
(Barbilla GP)
|
0405009000NRG23290320230593091
|
29/03/2023
|
Abbes Ali
|
0405009WL070626
|
Abbes Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492931069
|
|
Abbes Ali
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-005-002/566
(Barbilla GP)
|
0405009000NRG23290320230593083
|
29/03/2023
|
Lukman Bhuyan
|
0405009WL070625
|
Lukman Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492931068
|
|
Lukman Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-005-002/503
(Barbilla GP)
|
0405009000NRG23290320230593089
|
29/03/2023
|
Afser Ali
|
0405009WL070626
|
Afser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492931065
|
|
MR AFSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-005-002/1859
(Barbilla GP)
|
0405009000NRG23290320230593086
|
29/03/2023
|
Najma Ahmed
|
0405009WL070626
|
Najma Ahmed
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492931070
|
|
Najma Ahmed
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-005-002/1986
(Barbilla GP)
|
0405009000NRG23290320230593087
|
29/03/2023
|
Sukur Ali
|
0405009WL070626
|
Sukur Ali
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492931059
|
|
Sukur Ali
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-005-002/1988
(Barbilla GP)
|
0405009000NRG23290320230593079
|
29/03/2023
|
Jakir Ali
|
0405009WL070625
|
Jakir Ali
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492931061
|
|
Jakir Ali
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-005-002/1988
(Barbilla GP)
|
0405009000NRG23290320230593080
|
29/03/2023
|
Kamala Parbin
|
0405009WL070625
|
Kamala Parbin
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492931062
|
|
Kamala Parbin
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-005-002/1990
(Barbilla GP)
|
0405009000NRG23290320230593094
|
29/03/2023
|
Sahed Bhuyan
|
0405009WL070627
|
Sahed Bhuyan
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492931060
|
|
Sahed Bhuyan
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-005-002/1995
(Barbilla GP)
|
0405009000NRG23290320230593095
|
29/03/2023
|
Hannan Ali
|
0405009WL070627
|
Hannan Ali
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492931058
|
|
Hannan Ali
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-005-002/1995
(Barbilla GP)
|
0405009000NRG23290320230593096
|
29/03/2023
|
Jeleka Khatun
|
0405009WL070627
|
Jeleka Khatun
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492931063
|
|
Jeleka Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|