|
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-07-010-007-004/3832
(BATAHIDIA)
|
0407010000NRG23200620220137693
|
20/06/2022
|
CHURMAN ALI
|
0407010WL005379
|
CHURMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559333619
|
|
CHURMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-007-003/35
(BATAHIDIA)
|
0407010000NRG23200620220137660
|
20/06/2022
|
MADAN
|
0407010WL005375
|
MADAN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333626
|
|
MADAN
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-007-003/90
(BATAHIDIA)
|
0407010000NRG23200620220137665
|
20/06/2022
|
Moksed Ali
|
0407010WL005375
|
Moksed Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333610
|
|
MoksedAli
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-007-003/95
(BATAHIDIA)
|
0407010000NRG23200620220137666
|
20/06/2022
|
Amena Khatun
|
0407010WL005375
|
Amena Khatun
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333627
|
|
AmenaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
GOROIMARI
|
AS-07-010-007-003/111
(BATAHIDIA)
|
0407010000NRG23200620220137659
|
20/06/2022
|
Md.Abdul Ahmed
|
0407010WL005375
|
Md.Abdul Ahmed
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333625
|
|
Md.AbdulAhmed
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-007-003/3659
(BATAHIDIA)
|
0407010000NRG23200620220137661
|
20/06/2022
|
Giyach uddin
|
0407010WL005375
|
Giyach uddin
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333624
|
|
Giyachuddin
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-007-003/3784
(BATAHIDIA)
|
0407010000NRG23200620220137662
|
20/06/2022
|
MOMINUL ISLAM
|
0407010WL005375
|
MOMINUL ISLAM
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333623
|
|
MOMINULISLAM
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-007-003/3816
(BATAHIDIA)
|
0407010000NRG23200620220137663
|
20/06/2022
|
Ambiya khatun
|
0407010WL005375
|
Ambiya khatun
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333613
|
|
Ambiyakhatun
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-007-003/56
(BATAHIDIA)
|
0407010000NRG23200620220137664
|
20/06/2022
|
Habibar Rahman
|
0407010WL005375
|
Habibar Rahman
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333611
|
|
HabibarRahman
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-007-004/3247
(BATAHIDIA)
|
0407010000NRG23200620220137687
|
20/06/2022
|
JAHIDUL ISLAM
|
0407010WL005379
|
JAHIDUL ISLAM
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333612
|
|
JAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
GOROIMARI
|
AS-07-010-007-001/2836
(BATAHIDIA)
|
0407010000NRG23200620220137684
|
20/06/2022
|
TARA BHANU
|
0407010WL005379
|
TARA BHANU
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333614
|
|
MRS TARA BHANU
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-007-001/3290
(BATAHIDIA)
|
0407010000NRG23200620220137685
|
20/06/2022
|
CHIMUDDIN ALI
|
0407010WL005379
|
CHIMUDDIN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333618
|
|
MR CHIMUDDINN A
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-007-004/3081
(BATAHIDIA)
|
0407010000NRG23200620220137686
|
20/06/2022
|
SHAH ALAM
|
0407010WL005379
|
SHAH ALAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333622
|
|
MR SHAH ALAM
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-007-004/33
(BATAHIDIA)
|
0407010000NRG23200620220137688
|
20/06/2022
|
Ajiran Nessa
|
0407010WL005379
|
Ajiran Nessa
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333616
|
|
MRS AJIRAN BEGUM
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-007-004/33
(BATAHIDIA)
|
0407010000NRG23200620220137689
|
20/06/2022
|
SOMER ALI
|
0407010WL005379
|
SOMER ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333620
|
|
MR CHOMER ALI
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-007-004/3301
(BATAHIDIA)
|
0407010000NRG23200620220137690
|
20/06/2022
|
SONA ULLAH
|
0407010WL005379
|
SONA ULLAH
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333621
|
|
MR SONA ULLAH
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-007-004/3818
(BATAHIDIA)
|
0407010000NRG23200620220137691
|
20/06/2022
|
NURAJAHANA BEGUM
|
0407010WL005379
|
NURAJAHANA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333617
|
|
MRS NURAJAHANA BEGUM
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-007-004/3819
(BATAHIDIA)
|
0407010000NRG23200620220137692
|
20/06/2022
|
TAHIRAN NESSA
|
0407010WL005379
|
TAHIRAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333615
|
|
MRS TAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|