|
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-05-009-005-006/1636
(Barbilla GP)
|
0405009000NRG23310520220181230
|
31/05/2022
|
Nabbes Molla
|
0405009WL010567
|
Nabbes Molla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928347197
|
|
NabbesMolla
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-005-006/1636
(Barbilla GP)
|
0405009000NRG23310520220181231
|
31/05/2022
|
Ramila Begum
|
0405009WL010567
|
Ramila Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928347196
|
|
RamilaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-005-003/1287
(Barbilla GP)
|
0405009000NRG23310520220181224
|
31/05/2022
|
Hayatun Begum
|
0405009WL010567
|
Hayatun Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928347201
|
|
HAJATUN NESSA
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-005-003/1292
(Barbilla GP)
|
0405009000NRG23310520220181226
|
31/05/2022
|
Elija Begum
|
0405009WL010567
|
Elija Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928347199
|
|
ELIZA BEGUM
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-005-003/1292
(Barbilla GP)
|
0405009000NRG23310520220181227
|
31/05/2022
|
Serjan Begum
|
0405009WL010567
|
Serjan Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928347200
|
|
SHERJAN BEGUM
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-005-003/1292
(Barbilla GP)
|
0405009000NRG23310520220181225
|
31/05/2022
|
Sirajul
|
0405009WL010567
|
Sirajul
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928347198
|
|
SERAJUL HAQUE
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-005-003/662
(Barbilla GP)
|
0405009000NRG23310520220181228
|
31/05/2022
|
Bimala Begum
|
0405009WL010567
|
Bimala Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928347202
|
|
BIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|