|
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-07-010-008-004/1952
(HATIPARA)
|
0407010000NRG23150720220147105
|
15/07/2022
|
MUNNAF ALI
|
0407010WL006837
|
MUNNAF ALI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3302334983
|
|
MUNNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-008-004/1800
(HATIPARA)
|
0407010000NRG23150720220147087
|
15/07/2022
|
AMIRUN KHATUN
|
0407010WL006837
|
AMIRUN KHATUN
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334972
|
|
MRS AMIRUN KHATUN
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-008-004/1800
(HATIPARA)
|
0407010000NRG23150720220147086
|
15/07/2022
|
Md Maslim Ali
|
0407010WL006837
|
Md Maslim Ali
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334964
|
|
MR MACHLIM ALI
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-008-004/1802
(HATIPARA)
|
0407010000NRG23150720220147089
|
15/07/2022
|
Hajiran Bibi
|
0407010WL006837
|
Hajiran Bibi
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334968
|
|
MRS HAJIRAN BIBI
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-008-004/1802
(HATIPARA)
|
0407010000NRG23150720220147088
|
15/07/2022
|
Md. Abedullah Ali
|
0407010WL006837
|
Md. Abedullah Ali
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334963
|
|
MR ABED ULLA
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-008-004/1805
(HATIPARA)
|
0407010000NRG23150720220147090
|
15/07/2022
|
Md. Rahman Ali
|
0407010WL006837
|
Md. Rahman Ali
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334985
|
|
MR RAHMAN ALI
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-008-004/1806
(HATIPARA)
|
0407010000NRG23150720220147091
|
15/07/2022
|
Md. Ajid Ali
|
0407010WL006837
|
Md. Ajid Ali
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334957
|
|
MR AJIT ALI
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-008-004/1806
(HATIPARA)
|
0407010000NRG23150720220147092
|
15/07/2022
|
Mehrun nessa
|
0407010WL006837
|
Mehrun nessa
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334959
|
|
MRS MAHERUN BIBI
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-008-004/1809
(HATIPARA)
|
0407010000NRG23150720220147093
|
15/07/2022
|
Md. Makibar Rahman
|
0407010WL006837
|
Md. Makibar Rahman
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334979
|
|
MR MOKIBAR RAHMAN
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-008-004/1809
(HATIPARA)
|
0407010000NRG23150720220147094
|
15/07/2022
|
Miss Ashiman
|
0407010WL006837
|
Miss Ashiman
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334969
|
|
MRS ACHIMUN BIBI
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-008-004/1818
(HATIPARA)
|
0407010000NRG23150720220147095
|
15/07/2022
|
Mulukjan
|
0407010WL006837
|
Mulukjan
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334965
|
|
MRS MULUKJAN BIBI
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-008-004/1822
(HATIPARA)
|
0407010000NRG23150720220147096
|
15/07/2022
|
Saleha Bibi
|
0407010WL006837
|
Saleha Bibi
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334989
|
|
MRS CHALEHA BIBI
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-008-004/1826
(HATIPARA)
|
0407010000NRG23150720220147097
|
15/07/2022
|
Md. Hamed Ali
|
0407010WL006837
|
Md. Hamed Ali
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334978
|
|
MR HAMED ALI
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-008-004/1837
(HATIPARA)
|
0407010000NRG23150720220147098
|
15/07/2022
|
MISS BASIRAN NESSA
|
0407010WL006837
|
MISS BASIRAN NESSA
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334973
|
|
MRS BACHI RAN
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-008-004/1868
(HATIPARA)
|
0407010000NRG23150720220147099
|
15/07/2022
|
md. tamij ali
|
0407010WL006837
|
md. tamij ali
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334986
|
|
MR TAMIJ ALI
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-008-004/1869
(HATIPARA)
|
0407010000NRG23150720220147100
|
15/07/2022
|
md. mahim ali
|
0407010WL006837
|
md. mahim ali
|
00415
|
SBIN0009439
|
229
|
229
|
Processed
|
25/07/2022
|
|
3302334960
|
|
MR MAHIM ALI
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-008-004/1870
(HATIPARA)
|
0407010000NRG23150720220147101
|
15/07/2022
|
MD. Safikul ali
|
0407010WL006837
|
MD. Safikul ali
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334980
|
|
MR CHAFI ULLA
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-008-004/1878
(HATIPARA)
|
0407010000NRG23150720220147102
|
15/07/2022
|
Rejina Bibi
|
0407010WL006837
|
Rejina Bibi
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334981
|
|
MRS REJINA BIBI
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-008-004/1906
(HATIPARA)
|
0407010000NRG23150720220147103
|
15/07/2022
|
Hajiran
|
0407010WL006837
|
Hajiran
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334966
|
|
MRS HAJIRAN NESHA
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-008-004/1952
(HATIPARA)
|
0407010000NRG23150720220147104
|
15/07/2022
|
Akram Hussain
|
0407010WL006837
|
Akram Hussain
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334976
|
|
MR AKRAM HUSSAIN
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-008-004/2011
(HATIPARA)
|
0407010000NRG23150720220147106
|
15/07/2022
|
Magal Hussain
|
0407010WL006837
|
Magal Hussain
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334958
|
|
MR MAGAL HUSSAIN
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-008-004/2011
(HATIPARA)
|
0407010000NRG23150720220147107
|
15/07/2022
|
TAHIRAN NESSA
|
0407010WL006837
|
TAHIRAN NESSA
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334955
|
|
MRS TAHIRUN NESSA
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-008-004/8483
(HATIPARA)
|
0407010000NRG23150720220147108
|
15/07/2022
|
FULMALA
|
0407010WL006837
|
FULMALA
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334971
|
|
MRS FUL MALA
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-008-004/8485
(HATIPARA)
|
0407010000NRG23150720220147109
|
15/07/2022
|
TARIFFUDDIN
|
0407010WL006837
|
TARIFFUDDIN
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334962
|
|
MR TARI FUDDIN ALI
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-008-004/8488
(HATIPARA)
|
0407010000NRG23150720220147111
|
15/07/2022
|
REJINA BEGUM
|
0407010WL006837
|
REJINA BEGUM
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334990
|
|
MRS REJINA BIBI
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-008-004/8488
(HATIPARA)
|
0407010000NRG23150720220147110
|
15/07/2022
|
TAYNUDDIN ALI
|
0407010WL006837
|
TAYNUDDIN ALI
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334961
|
|
MR TAYNUDDIN ALI
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-008-004/8492
(HATIPARA)
|
0407010000NRG23150720220147113
|
15/07/2022
|
ACHIRUN BIBI
|
0407010WL006837
|
ACHIRUN BIBI
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334956
|
|
MRS ACHIRUN BIBI
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-008-004/8492
(HATIPARA)
|
0407010000NRG23150720220147112
|
15/07/2022
|
RAUCHAN ALI
|
0407010WL006837
|
RAUCHAN ALI
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334977
|
|
MR RAUCHAN ALI
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-008-004/8493
(HATIPARA)
|
0407010000NRG23150720220147114
|
15/07/2022
|
MAJID ALI
|
0407010WL006837
|
MAJID ALI
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334984
|
|
MR MAJID ALI
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-008-004/8493
(HATIPARA)
|
0407010000NRG23150720220147115
|
15/07/2022
|
SALEHA BIBI
|
0407010WL006837
|
SALEHA BIBI
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334970
|
|
MRS CHALEHA BIBI
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-008-006/1786
(HATIPARA)
|
0407010000NRG23150720220147116
|
15/07/2022
|
HAFIJUR RAHMAN
|
0407010WL006837
|
HAFIJUR RAHMAN
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334987
|
|
MR HAFIJUR RAHMAN
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-008-006/8422
(HATIPARA)
|
0407010000NRG23150720220147117
|
15/07/2022
|
MINHAJ ALI BHUYAN
|
0407010WL006837
|
MINHAJ ALI BHUYAN
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334988
|
|
MR MINHAJ ALI BHUYAN
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-008-006/8428
(HATIPARA)
|
0407010000NRG23150720220147118
|
15/07/2022
|
MIYAR ALI BHUYAN
|
0407010WL006837
|
MIYAR ALI BHUYAN
|
00415
|
SBIN0009439
|
458
|
458
|
Processed
|
25/07/2022
|
|
3302334975
|
|
MR MIYARALI BHUYAN
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-008-006/8428
(HATIPARA)
|
0407010000NRG23150720220147119
|
15/07/2022
|
NILIMA PARBIN
|
0407010WL006837
|
NILIMA PARBIN
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334982
|
|
MRS NILIMA PARABIN
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-008-007/161
(HATIPARA)
|
0407010000NRG23150720220147120
|
15/07/2022
|
Abdul Ali
|
0407010WL006837
|
Abdul Ali
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334974
|
|
MR MD ABDUL ALI
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-008-007/161
(HATIPARA)
|
0407010000NRG23150720220147121
|
15/07/2022
|
Hasina Begum
|
0407010WL006837
|
Hasina Begum
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302334967
|
|
MRS HACHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|