|
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-05-009-001-005/111
(Dongra GP)
|
0405009000NRG23290820220303783
|
29/08/2022
|
Akbar Ali
|
0405009WL028887
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242765
|
|
Akbar Ali
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-005/111
(Dongra GP)
|
0405009000NRG23290820220303785
|
29/08/2022
|
Majidul Islam
|
0405009WL028887
|
Majidul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242770
|
|
Majidul Islam
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-005/171
(Dongra GP)
|
0405009000NRG23290820220303773
|
29/08/2022
|
Haidar Ali
|
0405009WL028886
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242764
|
|
Haidar Ali
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-005/326
(Dongra GP)
|
0405009000NRG23290820220303787
|
29/08/2022
|
Sakina Begum
|
0405009WL028887
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242769
|
|
Sakina Begum
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-005/380
(Dongra GP)
|
0405009000NRG23290820220303776
|
29/08/2022
|
Sakayet Hussain
|
0405009WL028886
|
Sakayet Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242771
|
|
Sakayet Hussain
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-005/387
(Dongra GP)
|
0405009000NRG23290820220303788
|
29/08/2022
|
Asan Uddin
|
0405009WL028887
|
Asan Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242767
|
|
Asan Uddin
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-005/412
(Dongra GP)
|
0405009000NRG23290820220303782
|
29/08/2022
|
Mamtaz Begum
|
0405009WL028886
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242768
|
|
Mamtaz Begum
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-005/412
(Dongra GP)
|
0405009000NRG23290820220303781
|
29/08/2022
|
Maynal Haque
|
0405009WL028886
|
Maynal Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242774
|
|
Maynal Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-005/252
(Dongra GP)
|
0405009000NRG23290820220303775
|
29/08/2022
|
Baharul Islam
|
0405009WL028886
|
Baharul Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242763
|
|
Baharul Islam
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-005/380
(Dongra GP)
|
0405009000NRG23290820220303778
|
29/08/2022
|
Rabiul Hussain
|
0405009WL028886
|
Rabiul Hussain
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242761
|
|
Rabiul Hussain
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-005/387
(Dongra GP)
|
0405009000NRG23290820220303789
|
29/08/2022
|
Saddam Hussein
|
0405009WL028887
|
Saddam Hussein
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242766
|
|
Saddam Hussein
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-005/394
(Dongra GP)
|
0405009000NRG23290820220303779
|
29/08/2022
|
Fulchan Ali
|
0405009WL028886
|
Fulchan Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242760
|
|
Fulchan Ali
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-005/394
(Dongra GP)
|
0405009000NRG23290820220303780
|
29/08/2022
|
Khudeza Begum
|
0405009WL028886
|
Khudeza Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242762
|
|
Khudeza Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-005/111
(Dongra GP)
|
0405009000NRG23290820220303784
|
29/08/2022
|
Maromi Ahmed
|
0405009WL028887
|
Maromi Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242776
|
|
MARAMI AHMED
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-005/171
(Dongra GP)
|
0405009000NRG23290820220303774
|
29/08/2022
|
Halima Begum
|
0405009WL028886
|
Halima Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242772
|
|
MISS HALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-005/169
(Dongra GP)
|
0405009000NRG23290820220303772
|
29/08/2022
|
Anowar
|
0405009WL028886
|
Anowar
|
00415
|
SBIN0010756
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242773
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-005/380
(Dongra GP)
|
0405009000NRG23290820220303777
|
29/08/2022
|
Lakbhanu Begum
|
0405009WL028886
|
Lakbhanu Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242777
|
|
MISS LALBHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-005/326
(Dongra GP)
|
0405009000NRG23290820220303786
|
29/08/2022
|
Shahjahan
|
0405009WL028887
|
Shahjahan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242775
|
|
SHAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49006
|
49006
|
|
|
|
|
|
|
|