|
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-05-009-003-004/624
(Kholabandha)
|
0405009000NRG23290520220178322
|
29/05/2022
|
Samez Uddin
|
0405009WL010315
|
Samez Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366769
|
|
SamezUddin
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-004/75
(Kholabandha)
|
0405009000NRG23290520220178316
|
29/05/2022
|
safiur rahman
|
0405009WL010314
|
safiur rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366759
|
|
safiurrahman
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-004/786
(Kholabandha)
|
0405009000NRG23290520220178320
|
29/05/2022
|
Amdadul Haque
|
0405009WL010314
|
Amdadul Haque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366758
|
|
AmdadulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-004/784
(Kholabandha)
|
0405009000NRG23290520220178293
|
29/05/2022
|
Anowar Hussain
|
0405009WL010311
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366756
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-004/1033
(Kholabandha)
|
0405009000NRG23290520220178284
|
29/05/2022
|
Jahar Uddin
|
0405009WL010310
|
Jahar Uddin
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366772
|
|
JaharUddin
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-004/2416
(Kholabandha)
|
0405009000NRG23290520220178315
|
29/05/2022
|
Lukjan Nessa
|
0405009WL010314
|
Lukjan Nessa
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366771
|
|
LukjanNessa
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-004/624
(Kholabandha)
|
0405009000NRG23290520220178323
|
29/05/2022
|
Sukjan Nessa
|
0405009WL010315
|
Sukjan Nessa
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366770
|
|
SukjanNessa
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-004/76
(Kholabandha)
|
0405009000NRG23290520220178317
|
29/05/2022
|
IDRICH ALI
|
0405009WL010314
|
IDRICH ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366757
|
|
IDRICHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-004/1021
(Kholabandha)
|
0405009000NRG23290520220178282
|
29/05/2022
|
Jahar Ali
|
0405009WL010310
|
Jahar Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366763
|
|
MR JAHAR ALI
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-004/1021
(Kholabandha)
|
0405009000NRG23290520220178283
|
29/05/2022
|
Sahara Khatun
|
0405009WL010310
|
Sahara Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366768
|
|
MRS SAHERA KHATUN
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-004/2521
(Kholabandha)
|
0405009000NRG23290520220178289
|
29/05/2022
|
Makbul Hussain
|
0405009WL010311
|
Makbul Hussain
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366760
|
|
MR MUKBUL HUCHEN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-004/2533
(Kholabandha)
|
0405009000NRG23290520220178286
|
29/05/2022
|
Nur Hussain
|
0405009WL010310
|
Nur Hussain
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366767
|
|
MR NUR HUSSAIN
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-004/39
(Kholabandha)
|
0405009000NRG23290520220178321
|
29/05/2022
|
Saijuddin
|
0405009WL010315
|
Saijuddin
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890366762
|
|
MR SAIJ UDDIN
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-004/783
(Kholabandha)
|
0405009000NRG23290520220178319
|
29/05/2022
|
Habibur Rahman
|
0405009WL010314
|
Habibur Rahman
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366761
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-004/1017
(Kholabandha)
|
0405009000NRG23290520220178281
|
29/05/2022
|
Baharul Islam
|
0405009WL010310
|
Baharul Islam
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366764
|
|
MR AKAND BAHARUL AZIZ
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-004/2533
(Kholabandha)
|
0405009000NRG23290520220178287
|
29/05/2022
|
Reniya khatun
|
0405009WL010310
|
Reniya khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366765
|
|
MISS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-004/4152
(Kholabandha)
|
0405009000NRG23290520220178292
|
29/05/2022
|
Osman Ali
|
0405009WL010311
|
Osman Ali
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366766
|
|
MR OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|