|
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-05-009-003-004/4098
(Kholabandha)
|
0405009000NRG23290520220178502
|
29/05/2022
|
AJIM UDDIN
|
0405009WL010337
|
AJIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366734
|
|
AJIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-004/8
(Kholabandha)
|
0405009000NRG23290520220178497
|
29/05/2022
|
Aklima Khatun
|
0405009WL010336
|
Aklima Khatun
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366732
|
|
AklimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-004/4092
(Kholabandha)
|
0405009000NRG23290520220178477
|
29/05/2022
|
ASHRAB ALI
|
0405009WL010334
|
ASHRAB ALI
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366733
|
|
ASHRABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-004/4091
(Kholabandha)
|
0405009000NRG23290520220178495
|
29/05/2022
|
ABU TALEB
|
0405009WL010336
|
ABU TALEB
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366743
|
|
MR ABU TALEB
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-004/4093
(Kholabandha)
|
0405009000NRG23290520220178478
|
29/05/2022
|
LUTFA KHATUN
|
0405009WL010334
|
LUTFA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366739
|
|
MRS LUTAFA BEGAM
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-004/4094
(Kholabandha)
|
0405009000NRG23290520220178501
|
29/05/2022
|
HASNA KHATUN
|
0405009WL010337
|
HASNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366738
|
|
MRS HASNA KHATUN
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-004/4127
(Kholabandha)
|
0405009000NRG23290520220178459
|
29/05/2022
|
RABIUL HOQUE
|
0405009WL010332
|
RABIUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366741
|
|
MR RABIUL HOQUE
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-004/4138
(Kholabandha)
|
0405009000NRG23290520220178460
|
29/05/2022
|
TAIZ UDDIN
|
0405009WL010332
|
TAIZ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366737
|
|
MR TAIZ UDDIN
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-004/4149
(Kholabandha)
|
0405009000NRG23290520220178504
|
29/05/2022
|
Sahera Bhanu Nessa
|
0405009WL010337
|
Sahera Bhanu Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366735
|
|
MRS SAHERA BHANU NESSA
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-004/4150
(Kholabandha)
|
0405009000NRG23290520220178479
|
29/05/2022
|
Kanchan Mala
|
0405009WL010334
|
Kanchan Mala
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366736
|
|
MRS KANCHAN MALA BIR
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-004/69
(Kholabandha)
|
0405009000NRG23290520220178461
|
29/05/2022
|
Shahjahan Ali
|
0405009WL010332
|
Shahjahan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366742
|
|
MR SHAJAHAN ALI
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-004/782
(Kholabandha)
|
0405009000NRG23290520220178480
|
29/05/2022
|
Hanif Uddin
|
0405009WL010334
|
Hanif Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366749
|
|
MR HANIF ALI
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-004/810
(Kholabandha)
|
0405009000NRG23290520220178463
|
29/05/2022
|
Fazar Ali
|
0405009WL010332
|
Fazar Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366748
|
|
MR FAJAR ALI
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-004/827
(Kholabandha)
|
0405009000NRG23290520220178499
|
29/05/2022
|
Rahim Uddin
|
0405009WL010336
|
Rahim Uddin
|
00415
|
SBIN0000028
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1890366740
|
|
MR RAHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-004/4097
(Kholabandha)
|
0405009000NRG23290520220178496
|
29/05/2022
|
AJUFA KHATUN
|
0405009WL010336
|
AJUFA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366746
|
|
MISS AJUFA KHATUN
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-004/4131
(Kholabandha)
|
0405009000NRG23290520220178503
|
29/05/2022
|
JAYAU UDDIN
|
0405009WL010337
|
JAYAU UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366747
|
|
MR JAYAN UDDIN
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-004/55
(Kholabandha)
|
0405009000NRG23290520220178505
|
29/05/2022
|
Khaja Mynuddin
|
0405009WL010337
|
Khaja Mynuddin
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890366744
|
|
MR KHAJA MYNUDDIN
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-004/88
(Kholabandha)
|
0405009000NRG23290520220178482
|
29/05/2022
|
AMIRAN NESSA
|
0405009WL010334
|
AMIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890366745
|
|
MISS AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|