|
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-07-010-001-002/4273
(JORSIMALU)
|
0407010000NRG23220220230390969
|
23/02/2023
|
KISMAT ALI
|
0407010WL040542
|
KISMAT ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250085
|
|
Kismat Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-001-002/3933
(JORSIMALU)
|
0407010000NRG23220220230390972
|
23/02/2023
|
MISS ANOWARA BEGUM
|
0407010WL040543
|
MISS ANOWARA BEGUM
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250102
|
|
ANOWARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-001-002/3521
(JORSIMALU)
|
0407010000NRG23220220230390963
|
23/02/2023
|
HASNA BHANU
|
0407010WL040542
|
HASNA BHANU
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250086
|
|
HASNA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-001-002/104
(JORSIMALU)
|
0407010000NRG23220220230390957
|
23/02/2023
|
Bachiran Necha
|
0407010WL040541
|
Bachiran Necha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250082
|
|
BACHIRAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOROIMARI
|
AS-07-010-001-002/114
(JORSIMALU)
|
0407010000NRG23220220230390958
|
23/02/2023
|
Aajiran Nesha
|
0407010WL040541
|
Aajiran Nesha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250081
|
|
AAJIRAN NESHA
|
BANK OF BARODA(606985)
|
|
6
|
GOROIMARI
|
AS-07-010-001-002/3373
(JORSIMALU)
|
0407010000NRG23220220230390962
|
23/02/2023
|
ICHAMUDDIN
|
0407010WL040542
|
ICHAMUDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250080
|
|
MR ICHAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOROIMARI
|
AS-07-010-001-002/4028
(JORSIMALU)
|
0407010000NRG23220220230390964
|
23/02/2023
|
IYATAN NESSA
|
0407010WL040542
|
IYATAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250088
|
|
IYATAN NESHA
|
UCO BANK(607066)
|
|
8
|
GOROIMARI
|
AS-07-010-001-002/4209
(JORSIMALU)
|
0407010000NRG23220220230390966
|
23/02/2023
|
HALIMA BEGUM
|
0407010WL040542
|
HALIMA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250087
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOROIMARI
|
AS-07-010-001-002/4260
(JORSIMALU)
|
0407010000NRG23220220230390968
|
23/02/2023
|
FARIJUL HAQUE
|
0407010WL040542
|
FARIJUL HAQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250075
|
|
FARIJUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOROIMARI
|
AS-07-010-001-002/4263
(JORSIMALU)
|
0407010000NRG23220220230390979
|
23/02/2023
|
CHAMER ALI
|
0407010WL040543
|
CHAMER ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250083
|
|
MR SHOMER ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOROIMARI
|
AS-07-010-001-002/4300
(JORSIMALU)
|
0407010000NRG23220220230390983
|
23/02/2023
|
SHOHIDUL ISLAM
|
0407010WL040543
|
SHOHIDUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250079
|
|
Shohidul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GOROIMARI
|
AS-07-010-001-002/4315
(JORSIMALU)
|
0407010000NRG23220220230390960
|
23/02/2023
|
ABDUL KARIM
|
0407010WL040541
|
ABDUL KARIM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250089
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOROIMARI
|
AS-07-010-001-002/62
(JORSIMALU)
|
0407010000NRG23220220230390970
|
23/02/2023
|
Ajmat Ali
|
0407010WL040542
|
Ajmat Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250072
|
|
AJAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOROIMARI
|
AS-07-010-001-004/1166
(JORSIMALU)
|
0407010000NRG23220220230390971
|
23/02/2023
|
Ajahar Ali
|
0407010WL040542
|
Ajahar Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250076
|
|
Ajahar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
GOROIMARI
|
AS-07-010-001-002/4043
(JORSIMALU)
|
0407010000NRG23220220230390965
|
23/02/2023
|
JADUL ISLAM
|
0407010WL040542
|
JADUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250077
|
|
Jahidul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GOROIMARI
|
AS-07-010-001-002/4306
(JORSIMALU)
|
0407010000NRG23220220230390959
|
23/02/2023
|
AJIRON NESSA
|
0407010WL040541
|
AJIRON NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250078
|
|
AJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOROIMARI
|
AS-07-010-001-002/4316
(JORSIMALU)
|
0407010000NRG23220220230390961
|
23/02/2023
|
KOBIR HUSSAIN
|
0407010WL040541
|
KOBIR HUSSAIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250084
|
|
KOBIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
GOROIMARI
|
AS-07-010-001-002/4255
(JORSIMALU)
|
0407010000NRG23220220230390967
|
23/02/2023
|
ELIZA BEGUM
|
0407010WL040542
|
ELIZA BEGUM
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250073
|
|
ELIZA BEGOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
GOROIMARI
|
AS-07-010-001-002/42311
(JORSIMALU)
|
0407010000NRG23220220230390973
|
23/02/2023
|
AJAMAT ALI
|
0407010WL040543
|
AJAMAT ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250097
|
|
Ajamat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOROIMARI
|
AS-07-010-001-002/42311
(JORSIMALU)
|
0407010000NRG23220220230390974
|
23/02/2023
|
SHAHANAZ BEGUM
|
0407010WL040543
|
SHAHANAZ BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250094
|
|
Shahanaz Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GOROIMARI
|
AS-07-010-001-002/42351
(JORSIMALU)
|
0407010000NRG23220220230390975
|
23/02/2023
|
MORZIANA PARBIN
|
0407010WL040543
|
MORZIANA PARBIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250096
|
|
Morziana Parbin
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GOROIMARI
|
AS-07-010-001-002/42352
(JORSIMALU)
|
0407010000NRG23220220230390976
|
23/02/2023
|
AIJUL HOQUE
|
0407010WL040543
|
AIJUL HOQUE
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250090
|
|
Ajijul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GOROIMARI
|
AS-07-010-001-002/42352
(JORSIMALU)
|
0407010000NRG23220220230390977
|
23/02/2023
|
CHALEHA KHATUN
|
0407010WL040543
|
CHALEHA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250099
|
|
Chaleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GOROIMARI
|
AS-07-010-001-002/42361
(JORSIMALU)
|
0407010000NRG23220220230390978
|
23/02/2023
|
SOLEMAN ALI
|
0407010WL040543
|
SOLEMAN ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250100
|
|
Soleman Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GOROIMARI
|
AS-07-010-001-002/4274
(JORSIMALU)
|
0407010000NRG23220220230390980
|
23/02/2023
|
MANNAN ALI
|
0407010WL040543
|
MANNAN ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250093
|
|
Mannan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GOROIMARI
|
AS-07-010-001-002/4274
(JORSIMALU)
|
0407010000NRG23220220230390981
|
23/02/2023
|
RACHMINA BEGUM
|
0407010WL040543
|
RACHMINA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250092
|
|
Rechamina Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GOROIMARI
|
AS-07-010-001-002/4278
(JORSIMALU)
|
0407010000NRG23220220230390982
|
23/02/2023
|
EACHAME TARA
|
0407010WL040543
|
EACHAME TARA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250091
|
|
Eachame Tara
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GOROIMARI
|
AS-07-010-001-002/4353
(JORSIMALU)
|
0407010000NRG23220220230390984
|
23/02/2023
|
INNACH ALI
|
0407010WL040543
|
INNACH ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250098
|
|
Innach Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GOROIMARI
|
AS-07-010-001-002/4371
(JORSIMALU)
|
0407010000NRG23220220230390985
|
23/02/2023
|
MOMIN ALI
|
0407010WL040543
|
MOMIN ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250101
|
|
Momin Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GOROIMARI
|
AS-07-010-001-002/4403
(JORSIMALU)
|
0407010000NRG23220220230390986
|
23/02/2023
|
SHAHERA BHANU
|
0407010WL040543
|
SHAHERA BHANU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250074
|
|
Shahera Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GOROIMARI
|
AS-07-010-001-003/3411
(JORSIMALU)
|
0407010000NRG23220220230390987
|
23/02/2023
|
CHAMIRAN NESHA
|
0407010WL040543
|
CHAMIRAN NESHA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798250095
|
|
Chamiran Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|