|
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-07-010-008-002/538
(HATIPARA)
|
0407010000NRG23290420220046111
|
29/04/2022
|
ROFIQUL ISLAM
|
0407010WL001281
|
ROFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833245
|
|
ROFIQULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-008-002/1325
(HATIPARA)
|
0407010000NRG23290420220046102
|
29/04/2022
|
Fulowara Begum
|
0407010WL001281
|
Fulowara Begum
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833213
|
|
FulowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-008-002/509
(HATIPARA)
|
0407010000NRG23290420220046103
|
29/04/2022
|
Haidar Ali
|
0407010WL001281
|
Haidar Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833246
|
|
HaidarAli
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-008-002/538
(HATIPARA)
|
0407010000NRG23290420220046110
|
29/04/2022
|
JIYAUR RAHMAN
|
0407010WL001281
|
JIYAUR RAHMAN
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833247
|
|
JIYAURRAHMAN
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-008-002/598
(HATIPARA)
|
0407010000NRG23290420220046119
|
29/04/2022
|
Md.Azibar Rahman
|
0407010WL001281
|
Md.Azibar Rahman
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833214
|
|
Md.AzibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
GOROIMARI
|
AS-07-010-008-002/1025
(HATIPARA)
|
0407010000NRG23290420220046095
|
29/04/2022
|
Aimana Khatun
|
0407010WL001281
|
Aimana Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833219
|
|
MRS AYMONA KHATUN
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-008-002/1025
(HATIPARA)
|
0407010000NRG23290420220046094
|
29/04/2022
|
Bahar Ali
|
0407010WL001281
|
Bahar Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833244
|
|
MR BAHAR ALI
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-008-002/1181
(HATIPARA)
|
0407010000NRG23290420220046096
|
29/04/2022
|
Fulbhanu
|
0407010WL001281
|
Fulbhanu
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833235
|
|
MISS FULABHANU NECHA
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-008-002/1181
(HATIPARA)
|
0407010000NRG23290420220046097
|
29/04/2022
|
Manik Ali
|
0407010WL001281
|
Manik Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833239
|
|
MR MANIK ALI
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-008-002/1219
(HATIPARA)
|
0407010000NRG23290420220046099
|
29/04/2022
|
Gul Bhanu
|
0407010WL001281
|
Gul Bhanu
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833223
|
|
MISS GULABHANU NESSA
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-008-002/1219
(HATIPARA)
|
0407010000NRG23290420220046098
|
29/04/2022
|
Md. Tahez Ali
|
0407010WL001281
|
Md. Tahez Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833241
|
|
MR TAHEJ ALI
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-008-002/1307
(HATIPARA)
|
0407010000NRG23290420220046100
|
29/04/2022
|
Halima Khatun
|
0407010WL001281
|
Halima Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833237
|
|
MISS HALIMAN NESHA
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-008-002/1325
(HATIPARA)
|
0407010000NRG23290420220046101
|
29/04/2022
|
Ali Akbar
|
0407010WL001281
|
Ali Akbar
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833216
|
|
MR ALI AKBAR
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-008-002/509
(HATIPARA)
|
0407010000NRG23290420220046104
|
29/04/2022
|
MISS SUBARI NESSA
|
0407010WL001281
|
MISS SUBARI NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833232
|
|
MISS CHUBURI NECHA
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-008-002/533
(HATIPARA)
|
0407010000NRG23290420220046105
|
29/04/2022
|
Jainur Ali
|
0407010WL001281
|
Jainur Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833238
|
|
MR JAYNUR ALI
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-008-002/533
(HATIPARA)
|
0407010000NRG23290420220046107
|
29/04/2022
|
SHAHIDUL ISLAM
|
0407010WL001281
|
SHAHIDUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833220
|
|
MR SHAHIDUL ISLAM
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-008-002/533
(HATIPARA)
|
0407010000NRG23290420220046106
|
29/04/2022
|
SURYA BHANU NECHA
|
0407010WL001281
|
SURYA BHANU NECHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833222
|
|
MISS SURYA BHANU NECHA
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-008-002/537
(HATIPARA)
|
0407010000NRG23290420220046109
|
29/04/2022
|
Akkash Ali
|
0407010WL001281
|
Akkash Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833234
|
|
MR AAKKECH ALI
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-008-002/537
(HATIPARA)
|
0407010000NRG23290420220046108
|
29/04/2022
|
Dalbhanu
|
0407010WL001281
|
Dalbhanu
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833228
|
|
MISS DELABHANU NECHA
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-008-002/538
(HATIPARA)
|
0407010000NRG23290420220046112
|
29/04/2022
|
SAHANAS BEGUM
|
0407010WL001281
|
SAHANAS BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833230
|
|
MISS SAHANAS BEGUM
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-008-002/540
(HATIPARA)
|
0407010000NRG23290420220046114
|
29/04/2022
|
IBARAHIM ALI
|
0407010WL001281
|
IBARAHIM ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833217
|
|
MR IBRAHIM ALI
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-008-002/540
(HATIPARA)
|
0407010000NRG23290420220046113
|
29/04/2022
|
KULACHUN NECHA
|
0407010WL001281
|
KULACHUN NECHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833225
|
|
MISS KULACHUN NECHA
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-008-002/582
(HATIPARA)
|
0407010000NRG23290420220046115
|
29/04/2022
|
RUPBHANU NESSA
|
0407010WL001281
|
RUPBHANU NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833229
|
|
MISS RUP BHANU NESSA
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-008-002/597
(HATIPARA)
|
0407010000NRG23290420220046117
|
29/04/2022
|
Issaruddin
|
0407010WL001281
|
Issaruddin
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833242
|
|
MR ICHAR UDDIN
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-008-002/597
(HATIPARA)
|
0407010000NRG23290420220046118
|
29/04/2022
|
Jabada
|
0407010WL001281
|
Jabada
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833243
|
|
MISS JABEDA KHATUN
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-008-002/598
(HATIPARA)
|
0407010000NRG23290420220046120
|
29/04/2022
|
SWAJAN NESSA
|
0407010WL001281
|
SWAJAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833221
|
|
MISS SHABAJAN NESHA
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-008-002/612
(HATIPARA)
|
0407010000NRG23290420220046121
|
29/04/2022
|
Azmal Hoque
|
0407010WL001281
|
Azmal Hoque
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833240
|
|
MR AJMAL HAQUE
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-008-002/612
(HATIPARA)
|
0407010000NRG23290420220046122
|
29/04/2022
|
Hamela Khatun
|
0407010WL001281
|
Hamela Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833218
|
|
MRS HAMELA NESSA
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-008-002/7614
(HATIPARA)
|
0407010000NRG23290420220046123
|
29/04/2022
|
BUDDUCH ALI
|
0407010WL001281
|
BUDDUCH ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833236
|
|
MR BUDDUCH ALI
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-008-002/7614
(HATIPARA)
|
0407010000NRG23290420220046125
|
29/04/2022
|
MAMATAJ BEGAM
|
0407010WL001281
|
MAMATAJ BEGAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833224
|
|
MISS MAMATAJ BEGAM
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-008-002/7615
(HATIPARA)
|
0407010000NRG23290420220046127
|
29/04/2022
|
RABIUL HUSSAIN
|
0407010WL001281
|
RABIUL HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833215
|
|
MD ROBIUL HUSSAIN
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-008-002/7615
(HATIPARA)
|
0407010000NRG23290420220046129
|
29/04/2022
|
SHAHANAJ AHMED
|
0407010WL001281
|
SHAHANAJ AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833231
|
|
MISS SHAHANAJ AHMED
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-008-002/7634
(HATIPARA)
|
0407010000NRG23290420220046133
|
29/04/2022
|
BAHADU ALI
|
0407010WL001281
|
BAHADU ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833226
|
|
MR BAHADUR ALI
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-008-002/7634
(HATIPARA)
|
0407010000NRG23290420220046134
|
29/04/2022
|
BAHATON NESSA
|
0407010WL001281
|
BAHATON NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833233
|
|
MISS BAHATAN NECHA
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-008-002/7634
(HATIPARA)
|
0407010000NRG23290420220046130
|
29/04/2022
|
MALAK ALI
|
0407010WL001281
|
MALAK ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155833227
|
|
MR MALEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|