|
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-05-009-003-006/883
(Kholabandha)
|
0405009000NRG23300620220246717
|
30/06/2022
|
BIRMALA KHATUN
|
0405009WL019210
|
BIRMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848054016
|
|
BIRMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-006/886
(Kholabandha)
|
0405009000NRG23300620220246718
|
30/06/2022
|
FALANI NESSA
|
0405009WL019210
|
FALANI NESSA
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848054013
|
|
FALANI NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-005/4096
(Kholabandha)
|
0405009000NRG23300620220246713
|
30/06/2022
|
DUDU MIYA
|
0405009WL019210
|
DUDU MIYA
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848054015
|
|
DUDU MIYA
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-006/2913
(Kholabandha)
|
0405009000NRG23300620220246754
|
30/06/2022
|
Jainal Uddin
|
0405009WL019215
|
Jainal Uddin
|
00089
|
CBIN0283217
|
2486
|
2486
|
Processed
|
07/07/2022
|
|
2848054014
|
|
Jainal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-001/2952
(Kholabandha)
|
0405009000NRG23300620220246750
|
30/06/2022
|
Beila Khatun
|
0405009WL019215
|
Beila Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848054022
|
|
MRS BEILA KHATUN
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-001/4144
(Kholabandha)
|
0405009000NRG23300620220246751
|
30/06/2022
|
HARAF ALI
|
0405009WL019215
|
HARAF ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848054018
|
|
MR HARAFALI ALI
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-006/1209
(Kholabandha)
|
0405009000NRG23300620220246714
|
30/06/2022
|
ROBIYAL HUSSAIN
|
0405009WL019210
|
ROBIYAL HUSSAIN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848054026
|
|
MR RABIUL HOQUE
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-006/2035
(Kholabandha)
|
0405009000NRG23300620220246778
|
30/06/2022
|
Amzad
|
0405009WL019219
|
Amzad
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848054025
|
|
MR AMJAD ALI
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-006/2124
(Kholabandha)
|
0405009000NRG23300620220246779
|
30/06/2022
|
AAHIDA KHATUN
|
0405009WL019219
|
AAHIDA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848054021
|
|
MRS AHELA KHATUN
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-006/2823
(Kholabandha)
|
0405009000NRG23300620220246782
|
30/06/2022
|
SANUWAR HUSSAIN
|
0405009WL019219
|
SANUWAR HUSSAIN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848054020
|
|
MR SANOWER RAHMAN
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-006/2995
(Kholabandha)
|
0405009000NRG23300620220246783
|
30/06/2022
|
Shaij Uddin
|
0405009WL019219
|
Shaij Uddin
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848054024
|
|
MR SAIJ UDDIN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-006/879
(Kholabandha)
|
0405009000NRG23300620220246755
|
30/06/2022
|
SHAMER JAN NESSA
|
0405009WL019215
|
SHAMER JAN NESSA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848054019
|
|
MISS SHAMER JAN NESSA
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-006/880
(Kholabandha)
|
0405009000NRG23300620220246716
|
30/06/2022
|
MULLUKJAN NESSA
|
0405009WL019210
|
MULLUKJAN NESSA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848054017
|
|
MISS MULLUKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-006/2170
(Kholabandha)
|
0405009000NRG23300620220246780
|
30/06/2022
|
MOHAMMED ALI
|
0405009WL019219
|
MOHAMMED ALI
|
00468
|
UBIN0543730
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848054023
|
|
MOHAMMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35233
|
35233
|
|
|
|
|
|
|
|