|
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
|
GOROIMARI
|
AS-07-010-008-001/1126
(HATIPARA)
|
0407010000NRG23220720220150074
|
22/07/2022
|
REHENA PARBIN
|
0407010WL007303
|
REHENA PARBIN
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348478
|
|
REHENA PARBIN
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-008-003/8921
(HATIPARA)
|
0407010000NRG23220720220150057
|
22/07/2022
|
ABUL KALAM
|
0407010WL007300
|
ABUL KALAM
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348480
|
|
ABUL KALAM
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-008-003/9231
(HATIPARA)
|
0407010000NRG23220720220150049
|
22/07/2022
|
FULCHAN ALI
|
0407010WL007299
|
FULCHAN ALI
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348481
|
|
FULCHAN ALI
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-008-006/2137
(HATIPARA)
|
0407010000NRG23220720220150053
|
22/07/2022
|
Ujuhan Ali
|
0407010WL007299
|
Ujuhan Ali
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348479
|
|
Ujuhan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
GOROIMARI
|
AS-07-010-008-002/1020
(HATIPARA)
|
0407010000NRG23220720220150066
|
22/07/2022
|
Sekandar Ali
|
0407010WL007302
|
Sekandar Ali
|
00354
|
PUNB0039820
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348482
|
|
Sekandar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
GOROIMARI
|
AS-07-010-008-003/1737
(HATIPARA)
|
0407010000NRG23220720220150075
|
22/07/2022
|
Md. Kazamaynuddin
|
0407010WL007303
|
Md. Kazamaynuddin
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348485
|
|
Md. Kazamaynuddin
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-008-003/7921
(HATIPARA)
|
0407010000NRG23220720220150070
|
22/07/2022
|
SUKURJAN BEGUM
|
0407010WL007302
|
SUKURJAN BEGUM
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348491
|
|
SUKURJAN BEGUM
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-008-003/853
(HATIPARA)
|
0407010000NRG23220720220150079
|
22/07/2022
|
Pashan Ali
|
0407010WL007303
|
Pashan Ali
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348486
|
|
Pashan Ali
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-008-003/853
(HATIPARA)
|
0407010000NRG23220720220150080
|
22/07/2022
|
Samiran
|
0407010WL007303
|
Samiran
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348487
|
|
Samiran
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-008-003/9122
(HATIPARA)
|
0407010000NRG23220720220150042
|
22/07/2022
|
GOPAL MIYA
|
0407010WL007298
|
GOPAL MIYA
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348492
|
|
GOPAL MIYA
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-008-003/9212
(HATIPARA)
|
0407010000NRG23220720220150048
|
22/07/2022
|
ABU BAKKAR SIDDIK
|
0407010WL007299
|
ABU BAKKAR SIDDIK
|
00354
|
PUNB0178500
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862348483
|
No Such Account
|
|
|
|
12
|
GOROIMARI
|
AS-07-010-008-003/9231
(HATIPARA)
|
0407010000NRG23220720220150050
|
22/07/2022
|
RUP BHANU NESSA
|
0407010WL007299
|
RUP BHANU NESSA
|
00354
|
PUNB0178500
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862348484
|
No Such Account
|
|
|
|
13
|
GOROIMARI
|
AS-07-010-008-004/137
(HATIPARA)
|
0407010000NRG23220720220150062
|
22/07/2022
|
KHUDEJA BEGUM
|
0407010WL007300
|
KHUDEJA BEGUM
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348490
|
|
KHUDEJA BEGUM
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-008-004/137
(HATIPARA)
|
0407010000NRG23220720220150061
|
22/07/2022
|
Md. Mainuddin Sarkar
|
0407010WL007300
|
Md. Mainuddin Sarkar
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348489
|
|
Md. Mainuddin Sarkar
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-008-004/27
(HATIPARA)
|
0407010000NRG23220720220150051
|
22/07/2022
|
Sahera Khatun
|
0407010WL007299
|
Sahera Khatun
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348488
|
|
Sahera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
16
|
GOROIMARI
|
AS-07-010-008-005/9203
(HATIPARA)
|
0407010000NRG23220720220150046
|
22/07/2022
|
SAKINA BEGUM
|
0407010WL007298
|
SAKINA BEGUM
|
00415
|
SBIN0006196
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348493
|
|
MS SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
17
|
GOROIMARI
|
AS-07-010-008-001/1126
(HATIPARA)
|
0407010000NRG23220720220150073
|
22/07/2022
|
Mahir Uddin
|
0407010WL007303
|
Mahir Uddin
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348498
|
|
MR MAHIR UDDIN
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-008-001/9223
(HATIPARA)
|
0407010000NRG23220720220150040
|
22/07/2022
|
BAHARUN NECHA
|
0407010WL007298
|
BAHARUN NECHA
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348507
|
|
MISS BAHARUN NECHA
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-008-002/1722
(HATIPARA)
|
0407010000NRG23220720220150068
|
22/07/2022
|
ALEKJAN
|
0407010WL007302
|
ALEKJAN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348499
|
|
MISS ALEK JAN
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-008-002/1722
(HATIPARA)
|
0407010000NRG23220720220150067
|
22/07/2022
|
Arfan Ali
|
0407010WL007302
|
Arfan Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348513
|
|
MR ARAFAN ALI
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-008-002/8992
(HATIPARA)
|
0407010000NRG23220720220150056
|
22/07/2022
|
REHENA BEGUM
|
0407010WL007300
|
REHENA BEGUM
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348510
|
|
MISS REHENA AAKTAR
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-008-002/8992
(HATIPARA)
|
0407010000NRG23220720220150055
|
22/07/2022
|
RUPBHANU BEGUM
|
0407010WL007300
|
RUPBHANU BEGUM
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348497
|
|
MRS RUPBHANU BEGOM
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-008-003/1737
(HATIPARA)
|
0407010000NRG23220720220150076
|
22/07/2022
|
HAMIDA BEGUM
|
0407010WL007303
|
HAMIDA BEGUM
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348505
|
|
MISS HAMIDA BEGUM
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-008-003/7921
(HATIPARA)
|
0407010000NRG23220720220150069
|
22/07/2022
|
CHALAM ALI
|
0407010WL007302
|
CHALAM ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348512
|
|
MR CHALAM ALI
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-008-003/8921
(HATIPARA)
|
0407010000NRG23220720220150058
|
22/07/2022
|
MALEKA KHATUN
|
0407010WL007300
|
MALEKA KHATUN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862348515
|
No Such Account
|
|
|
|
26
|
GOROIMARI
|
AS-07-010-008-003/8937
(HATIPARA)
|
0407010000NRG23220720220150060
|
22/07/2022
|
CHALEHA KHATUN
|
0407010WL007300
|
CHALEHA KHATUN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862348504
|
No Such Account
|
|
|
|
27
|
GOROIMARI
|
AS-07-010-008-003/8937
(HATIPARA)
|
0407010000NRG23220720220150059
|
22/07/2022
|
GIYACH UDDIN
|
0407010WL007300
|
GIYACH UDDIN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348503
|
|
MR GIYACH UDDIN
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-008-003/8947
(HATIPARA)
|
0407010000NRG23220720220150082
|
22/07/2022
|
CHOHARAB ALI
|
0407010WL007304
|
CHOHARAB ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348496
|
|
MR CHOHARAB ALI
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-008-003/8947
(HATIPARA)
|
0407010000NRG23220720220150083
|
22/07/2022
|
HABIJA KHATUN
|
0407010WL007304
|
HABIJA KHATUN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348500
|
|
MISS HABIJA KHATUN
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-008-003/9100
(HATIPARA)
|
0407010000NRG23220720220150041
|
22/07/2022
|
EUSUF ALI
|
0407010WL007298
|
EUSUF ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348516
|
|
MR EUSUF ALI
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-008-003/9232
(HATIPARA)
|
0407010000NRG23220720220150045
|
22/07/2022
|
AMIRUN NESSA
|
0407010WL007298
|
AMIRUN NESSA
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348514
|
|
MISS AMIRAN NESSA
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-008-003/9232
(HATIPARA)
|
0407010000NRG23220720220150044
|
22/07/2022
|
DARBESH ALI
|
0407010WL007298
|
DARBESH ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348511
|
|
MR DARBESH ALI
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-008-005/9191
(HATIPARA)
|
0407010000NRG23220720220150052
|
22/07/2022
|
KAMALA KHATUN
|
0407010WL007299
|
KAMALA KHATUN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348506
|
|
MS KAMALA KHATUN
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-008-006/1790
(HATIPARA)
|
0407010000NRG23220720220150084
|
22/07/2022
|
Jamela Khatun
|
0407010WL007304
|
Jamela Khatun
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348508
|
|
MRS JAMILA BEGUM
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-008-006/2031
(HATIPARA)
|
0407010000NRG23220720220150081
|
22/07/2022
|
JURFUL NECHA
|
0407010WL007303
|
JURFUL NECHA
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348509
|
|
MRS JARFUL NECHA
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-008-006/2137
(HATIPARA)
|
0407010000NRG23220720220150054
|
22/07/2022
|
MR Sahera bibi
|
0407010WL007299
|
MR Sahera bibi
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348502
|
|
MRS CHAHERA KHATUN
|
()
|
|
37
|
GOROIMARI
|
AS-07-010-008-006/2147
(HATIPARA)
|
0407010000NRG23220720220150063
|
22/07/2022
|
Azahar Ali
|
0407010WL007300
|
Azahar Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348494
|
|
MR AJAHAR ALI
|
()
|
|
38
|
GOROIMARI
|
AS-07-010-008-006/2147
(HATIPARA)
|
0407010000NRG23220720220150064
|
22/07/2022
|
Rasida
|
0407010WL007300
|
Rasida
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348501
|
|
MRS RACHIDA BEGUM
|
()
|
|
39
|
GOROIMARI
|
AS-07-010-008-006/2217
(HATIPARA)
|
0407010000NRG23220720220150072
|
22/07/2022
|
Hajarat Ali
|
0407010WL007302
|
Hajarat Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348495
|
|
MR HAJRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
40
|
GOROIMARI
|
AS-07-010-008-003/7922
(HATIPARA)
|
0407010000NRG23220720220150071
|
22/07/2022
|
SIFIYA KHATUN
|
0407010WL007302
|
SIFIYA KHATUN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348519
|
|
MRS CHABIYA KHATUN
|
()
|
|
41
|
GOROIMARI
|
AS-07-010-008-003/7947
(HATIPARA)
|
0407010000NRG23220720220150077
|
22/07/2022
|
RAIJUDDIN
|
0407010WL007303
|
RAIJUDDIN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348521
|
|
MR RAIJ UDDIN
|
()
|
|
42
|
GOROIMARI
|
AS-07-010-008-003/7947
(HATIPARA)
|
0407010000NRG23220720220150078
|
22/07/2022
|
SAHERA BEGUM
|
0407010WL007303
|
SAHERA BEGUM
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348517
|
|
MRS CHAHERA KHATUN
|
()
|
|
43
|
GOROIMARI
|
AS-07-010-008-003/9122
(HATIPARA)
|
0407010000NRG23220720220150043
|
22/07/2022
|
ABIDA SULTANA
|
0407010WL007298
|
ABIDA SULTANA
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862348518
|
No Such Account
|
|
|
|
44
|
GOROIMARI
|
AS-07-010-008-003/9212
(HATIPARA)
|
0407010000NRG23220720220150047
|
22/07/2022
|
AISHA KHATUN
|
0407010WL007299
|
AISHA KHATUN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862348520
|
|
MRS AISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141064
|
141064
|
|
|
|
|
|
|
|