|
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-07-010-006-001/1201
(MAJARTOP)
|
0407010000NRG23180420220016661
|
18/04/2022
|
RAKIBUL HASSAN
|
0407010WL000394
|
RAKIBUL HASSAN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741279
|
|
RAKIBULHASSAN
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-006-001/1988
(MAJARTOP)
|
0407010000NRG23180420220016677
|
18/04/2022
|
AKBAR ALI
|
0407010WL000394
|
AKBAR ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741313
|
|
AKBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-006-001/140
(MAJARTOP)
|
0407010000NRG23180420220016668
|
18/04/2022
|
Hahadeb Sanyalal
|
0407010WL000394
|
Hahadeb Sanyalal
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741312
|
|
HahadebSanyalal
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-006-001/190
(MAJARTOP)
|
0407010000NRG23180420220016669
|
18/04/2022
|
Subal Barhai
|
0407010WL000394
|
Subal Barhai
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741280
|
|
SubalBarhai
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-006-001/1994
(MAJARTOP)
|
0407010000NRG23180420220016681
|
18/04/2022
|
ABHIRAM MAJUMDAR
|
0407010WL000394
|
ABHIRAM MAJUMDAR
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741311
|
|
ABHIRAMMAJUMDAR
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-006-002/3211
(MAJARTOP)
|
0407010000NRG23180420220016698
|
18/04/2022
|
JUTEN MAJUMDAR
|
0407010WL000394
|
JUTEN MAJUMDAR
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741281
|
|
JUTENMAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
GOROIMARI
|
AS-07-010-006-001/960
(MAJARTOP)
|
0407010000NRG23180420220016695
|
18/04/2022
|
Ajijur Rahman
|
0407010WL000394
|
Ajijur Rahman
|
00168
|
ICIC0002721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741310
|
|
AjijurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOROIMARI
|
AS-07-010-006-001/1209
(MAJARTOP)
|
0407010000NRG23180420220016663
|
18/04/2022
|
JAHANARA BEGUM
|
0407010WL000394
|
JAHANARA BEGUM
|
00354
|
PUNB0037820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741318
|
|
JAHANARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOROIMARI
|
AS-07-010-006-001/20225
(MAJARTOP)
|
0407010000NRG23180420220016684
|
18/04/2022
|
AJIJUR RAHMAN
|
0407010WL000394
|
AJIJUR RAHMAN
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741308
|
|
AJIJURRAHMAN
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-006-001/20225
(MAJARTOP)
|
0407010000NRG23180420220016685
|
18/04/2022
|
AMINUL HOQUE
|
0407010WL000394
|
AMINUL HOQUE
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741309
|
|
AMINULHOQUE
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-006-001/898
(MAJARTOP)
|
0407010000NRG23180420220016693
|
18/04/2022
|
Surman Ali
|
0407010WL000394
|
Surman Ali
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741317
|
|
SurmanAli
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-006-001/985
(MAJARTOP)
|
0407010000NRG23180420220016696
|
18/04/2022
|
Abu Bakkar Siddique
|
0407010WL000394
|
Abu Bakkar Siddique
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741307
|
|
AbuBakkarSiddique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
GOROIMARI
|
AS-07-010-006-001/1200
(MAJARTOP)
|
0407010000NRG23180420220016659
|
18/04/2022
|
KAFIL UDDIN
|
0407010WL000394
|
KAFIL UDDIN
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741305
|
|
KAFILUDDIN
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-006-001/19734
(MAJARTOP)
|
0407010000NRG23180420220016674
|
18/04/2022
|
SARJINARA BEGUM
|
0407010WL000394
|
SARJINARA BEGUM
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741283
|
|
SARJINARABEGUM
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-006-001/19905
(MAJARTOP)
|
0407010000NRG23180420220016680
|
18/04/2022
|
SAMSUL ALAM
|
0407010WL000394
|
SAMSUL ALAM
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741306
|
|
SAMSULALAM
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-006-001/256
(MAJARTOP)
|
0407010000NRG23180420220016688
|
18/04/2022
|
Sambhusarn Sarkar
|
0407010WL000394
|
Sambhusarn Sarkar
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741316
|
|
SambhusarnSarkar
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-006-001/87-A
(MAJARTOP)
|
0407010000NRG23180420220016692
|
18/04/2022
|
Mrs Abani Sarker
|
0407010WL000394
|
Mrs Abani Sarker
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741282
|
|
MrsAbaniSarker
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-006-001/900
(MAJARTOP)
|
0407010000NRG23180420220016694
|
18/04/2022
|
BACHIRAN NECHA
|
0407010WL000394
|
BACHIRAN NECHA
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741284
|
|
BACHIRANNECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
GOROIMARI
|
AS-07-010-006-001/20166
(MAJARTOP)
|
0407010000NRG23180420220016683
|
18/04/2022
|
MONJUWARA BEGUM
|
0407010WL000394
|
MONJUWARA BEGUM
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741285
|
|
MISS MONJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
GOROIMARI
|
AS-07-010-006-001/1308
(MAJARTOP)
|
0407010000NRG23180420220016666
|
18/04/2022
|
RASHIDA BEGUM
|
0407010WL000394
|
RASHIDA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741287
|
|
MR RASHIDA BEGUM
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-006-001/1309
(MAJARTOP)
|
0407010000NRG23180420220016667
|
18/04/2022
|
ABIRON NESSA
|
0407010WL000394
|
ABIRON NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741286
|
|
MISS ABIRON NESSA
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-006-001/19658
(MAJARTOP)
|
0407010000NRG23180420220016670
|
18/04/2022
|
Chandrabhanu
|
0407010WL000394
|
Chandrabhanu
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741304
|
|
MISS CHANDRA BHANU
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-006-001/210
(MAJARTOP)
|
0407010000NRG23180420220016686
|
18/04/2022
|
Jahara Khatun
|
0407010WL000394
|
Jahara Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741315
|
|
MISS JAHARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
GOROIMARI
|
AS-07-010-006-001/1200
(MAJARTOP)
|
0407010000NRG23180420220016660
|
18/04/2022
|
Rombihari Begum
|
0407010WL000394
|
Rombihari Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741314
|
|
MRS ROMBIHANI BEGUM
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-006-001/1209
(MAJARTOP)
|
0407010000NRG23180420220016662
|
18/04/2022
|
ANOBARA KHATUN
|
0407010WL000394
|
ANOBARA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741302
|
|
MISS ANOBARA KHATUN
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-006-001/1225
(MAJARTOP)
|
0407010000NRG23180420220016664
|
18/04/2022
|
ABUL KALAM AZAD
|
0407010WL000394
|
ABUL KALAM AZAD
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741298
|
|
MR ABUL KALAM AZAD
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-006-001/1227
(MAJARTOP)
|
0407010000NRG23180420220016665
|
18/04/2022
|
MIJABUR RAHMAN
|
0407010WL000394
|
MIJABUR RAHMAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741292
|
|
MR MIJABUR RAHMAN
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-006-001/19678
(MAJARTOP)
|
0407010000NRG23180420220016672
|
18/04/2022
|
SHEIKH ABDULLAH
|
0407010WL000394
|
SHEIKH ABDULLAH
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741291
|
|
MR SHEIKH ABDULLAH
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-006-001/19734
(MAJARTOP)
|
0407010000NRG23180420220016673
|
18/04/2022
|
JAKIR HUSSAIN
|
0407010WL000394
|
JAKIR HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741289
|
|
MR JAKIR HUSSAIN
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-006-001/19764
(MAJARTOP)
|
0407010000NRG23180420220016675
|
18/04/2022
|
FAKAR UDDIN
|
0407010WL000394
|
FAKAR UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741293
|
|
MR FAKAR UDDIN
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-006-001/19904
(MAJARTOP)
|
0407010000NRG23180420220016678
|
18/04/2022
|
AJGAR ALI
|
0407010WL000394
|
AJGAR ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741301
|
|
MR AJGAR ALI
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-006-001/20160
(MAJARTOP)
|
0407010000NRG23180420220016682
|
18/04/2022
|
MORIOM BEGUM
|
0407010WL000394
|
MORIOM BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741288
|
|
MISS MORIOM BEGUM
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-006-001/2100
(MAJARTOP)
|
0407010000NRG23180420220016687
|
18/04/2022
|
RUMI SARKAR
|
0407010WL000394
|
RUMI SARKAR
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741299
|
|
MISS RUMI SARKAR
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-006-001/3203
(MAJARTOP)
|
0407010000NRG23180420220016689
|
18/04/2022
|
JOBEDA BEGUM
|
0407010WL000394
|
JOBEDA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741290
|
|
MRS JOBEDA BEGUM
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-006-001/822
(MAJARTOP)
|
0407010000NRG23180420220016690
|
18/04/2022
|
NIMAI MAZUMDAR
|
0407010WL000394
|
NIMAI MAZUMDAR
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741300
|
|
MRS NIMAI MAZUMDAR
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-006-001/83
(MAJARTOP)
|
0407010000NRG23180420220016691
|
18/04/2022
|
Arabinda Sarkar
|
0407010WL000394
|
Arabinda Sarkar
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741294
|
|
MR ARABINDA SARAKAR
|
()
|
|
37
|
GOROIMARI
|
AS-07-010-006-002/3211
(MAJARTOP)
|
0407010000NRG23180420220016697
|
18/04/2022
|
KALPANA MAJUMDAR
|
0407010WL000394
|
KALPANA MAJUMDAR
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741303
|
|
MRS KALPANA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
38
|
GOROIMARI
|
AS-07-010-006-001/19658
(MAJARTOP)
|
0407010000NRG23180420220016671
|
18/04/2022
|
RoushhKhatun
|
0407010WL000394
|
RoushhKhatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741295
|
|
MRS ROUSHANARA KHATUN
|
()
|
|
39
|
GOROIMARI
|
AS-07-010-006-001/19773
(MAJARTOP)
|
0407010000NRG23180420220016676
|
18/04/2022
|
MAHAR ALI
|
0407010WL000394
|
MAHAR ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741297
|
|
MR MAHAR ALI
|
()
|
|
40
|
GOROIMARI
|
AS-07-010-006-001/19904
(MAJARTOP)
|
0407010000NRG23180420220016679
|
18/04/2022
|
HACHINA BEGUM
|
0407010WL000394
|
HACHINA BEGUM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155741296
|
|
MRS HACHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|