|
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-07-010-003-005/2263
(BHOURIAVITHA)
|
0407010000NRG23260420220032452
|
26/04/2022
|
JAHANGIR ALOM
|
0407010WL000929
|
JAHANGIR ALOM
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589968
|
|
JAHANGIRALOM
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-003-005/2289
(BHOURIAVITHA)
|
0407010000NRG23260420220032461
|
26/04/2022
|
JANATAN NESHA
|
0407010WL000929
|
JANATAN NESHA
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589969
|
|
JANATANNESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-003-005/2414
(BHOURIAVITHA)
|
0407010000NRG23260420220032468
|
26/04/2022
|
SHAHANAZ PARBIN
|
0407010WL000929
|
SHAHANAZ PARBIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589970
|
|
MISS SHAHANAJ PARBIN
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-003-005/2415
(BHOURIAVITHA)
|
0407010000NRG23260420220032469
|
26/04/2022
|
MOFIDA KHATUN
|
0407010WL000929
|
MOFIDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589972
|
|
MRS MAFIDA KHATUN
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-003-005/2424
(BHOURIAVITHA)
|
0407010000NRG23260420220032474
|
26/04/2022
|
HAYET ALI
|
0407010WL000929
|
HAYET ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589971
|
|
MR HAJETALI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
GOROIMARI
|
AS-07-010-003-001/206
(BHOURIAVITHA)
|
0407010000NRG23260420220032436
|
26/04/2022
|
Jahura KHatun
|
0407010WL000929
|
Jahura KHatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589997
|
|
MRS JAHURA KHATUN
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-003-001/206
(BHOURIAVITHA)
|
0407010000NRG23260420220032435
|
26/04/2022
|
TARA MIYA
|
0407010WL000929
|
TARA MIYA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589978
|
|
MR TARA MIYA
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-003-001/208
(BHOURIAVITHA)
|
0407010000NRG23260420220032437
|
26/04/2022
|
Md.Akkas Ali
|
0407010WL000929
|
Md.Akkas Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589981
|
|
MR AKKASH ALI
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-003-005/1115
(BHOURIAVITHA)
|
0407010000NRG23260420220032439
|
26/04/2022
|
RAHIMAN NESSA
|
0407010WL000929
|
RAHIMAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589983
|
|
MISS RAHIMAN NECHA
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-003-005/1115
(BHOURIAVITHA)
|
0407010000NRG23260420220032438
|
26/04/2022
|
Taijuddin
|
0407010WL000929
|
Taijuddin
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589979
|
|
MR TAIJ UDDIN
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-003-005/1434
(BHOURIAVITHA)
|
0407010000NRG23260420220032441
|
26/04/2022
|
Foijuddin Ahmed
|
0407010WL000929
|
Foijuddin Ahmed
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589982
|
|
MR FAYJUDDIN AHMED
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-003-005/1756
(BHOURIAVITHA)
|
0407010000NRG23260420220032442
|
26/04/2022
|
MAINAL HOQUE
|
0407010WL000929
|
MAINAL HOQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589998
|
|
MR MAINAL HOQUE
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-003-005/1756
(BHOURIAVITHA)
|
0407010000NRG23260420220032443
|
26/04/2022
|
SAMIRAN NESSA
|
0407010WL000929
|
SAMIRAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589996
|
|
MISS SAMIRAN NESSA
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-003-005/1758
(BHOURIAVITHA)
|
0407010000NRG23260420220032444
|
26/04/2022
|
ROHIJ UDDIN
|
0407010WL000929
|
ROHIJ UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589995
|
|
MR ROHIJ UDDIN
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-003-005/1759
(BHOURIAVITHA)
|
0407010000NRG23260420220032446
|
26/04/2022
|
ALAKA KHATUN
|
0407010WL000929
|
ALAKA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590000
|
|
MRS ALEKA KHATUN
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-003-005/1759
(BHOURIAVITHA)
|
0407010000NRG23260420220032445
|
26/04/2022
|
AMIR HOQUE
|
0407010WL000929
|
AMIR HOQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589994
|
|
MR AMIR HOQUE
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-003-005/1938
(BHOURIAVITHA)
|
0407010000NRG23260420220032447
|
26/04/2022
|
KHADIJA AHMED
|
0407010WL000929
|
KHADIJA AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589977
|
|
MRS KHADIJA BEGUM
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-003-005/2262
(BHOURIAVITHA)
|
0407010000NRG23260420220032451
|
26/04/2022
|
ASIRON NESSA
|
0407010WL000929
|
ASIRON NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589975
|
|
MRS ASIRON NESSA
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-003-005/2282
(BHOURIAVITHA)
|
0407010000NRG23260420220032454
|
26/04/2022
|
SUMNAHAR
|
0407010WL000929
|
SUMNAHAR
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589973
|
|
MRS SAMSUN NAHAR
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-003-005/2282
(BHOURIAVITHA)
|
0407010000NRG23260420220032453
|
26/04/2022
|
YAHIYA ALI
|
0407010WL000929
|
YAHIYA ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589985
|
|
MR YAHIA ALI
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-003-005/2285
(BHOURIAVITHA)
|
0407010000NRG23260420220032456
|
26/04/2022
|
HACHINA KHATUN
|
0407010WL000929
|
HACHINA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589984
|
|
MRS HASINA KHATUN
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-003-005/2286
(BHOURIAVITHA)
|
0407010000NRG23260420220032457
|
26/04/2022
|
AMIRJAN NESSA
|
0407010WL000929
|
AMIRJAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589991
|
|
MRS AMIRJAN NESSA
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-003-005/2288
(BHOURIAVITHA)
|
0407010000NRG23260420220032460
|
26/04/2022
|
KAJALI NECHA
|
0407010WL000929
|
KAJALI NECHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589989
|
|
MRS KAJALI NECHA
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-003-005/2288
(BHOURIAVITHA)
|
0407010000NRG23260420220032459
|
26/04/2022
|
KHABIR UDDIN
|
0407010WL000929
|
KHABIR UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589990
|
|
MR KHABIR UDDIN
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-003-005/2290
(BHOURIAVITHA)
|
0407010000NRG23260420220032462
|
26/04/2022
|
KAHINUR AHMED
|
0407010WL000929
|
KAHINUR AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589986
|
|
MISS KAHINUR AHMED
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-003-005/2290
(BHOURIAVITHA)
|
0407010000NRG23260420220032463
|
26/04/2022
|
ROFIK UDDIN AHMED
|
0407010WL000929
|
ROFIK UDDIN AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589988
|
|
MR RAFIKUDDIN AHEMD
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-003-005/2292
(BHOURIAVITHA)
|
0407010000NRG23260420220032465
|
26/04/2022
|
ASMINA PARBIN
|
0407010WL000929
|
ASMINA PARBIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589987
|
|
MRS ASMINA KHATUN
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-003-005/2293
(BHOURIAVITHA)
|
0407010000NRG23260420220032466
|
26/04/2022
|
AJIRON NESSA
|
0407010WL000929
|
AJIRON NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589974
|
|
MRS AZIRON NESSA
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-003-005/2293
(BHOURIAVITHA)
|
0407010000NRG23260420220032467
|
26/04/2022
|
SOBUR UDDIN AHMED
|
0407010WL000929
|
SOBUR UDDIN AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589976
|
|
MR SOBUR UDDIN AHMED
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-003-005/2415
(BHOURIAVITHA)
|
0407010000NRG23260420220032470
|
26/04/2022
|
JORINA KHATUN
|
0407010WL000929
|
JORINA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590001
|
|
MRS JARINA KHATUN
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-003-005/2420
(BHOURIAVITHA)
|
0407010000NRG23260420220032472
|
26/04/2022
|
HABIJA KHATUN
|
0407010WL000929
|
HABIJA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590004
|
|
MS HABIJA KHATUN
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-003-005/2423
(BHOURIAVITHA)
|
0407010000NRG23260420220032473
|
26/04/2022
|
SALEHA KHATUN
|
0407010WL000929
|
SALEHA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590002
|
|
MRS CHALEHA KHATUN
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-003-005/2425
(BHOURIAVITHA)
|
0407010000NRG23260420220032475
|
26/04/2022
|
BEGUM NESSA
|
0407010WL000929
|
BEGUM NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590005
|
|
MRS BEGOM NESSA
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-003-005/2427
(BHOURIAVITHA)
|
0407010000NRG23260420220032476
|
26/04/2022
|
ABDUL GAFUR ALI
|
0407010WL000929
|
ABDUL GAFUR ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590003
|
|
MR AAR GAFUR ALI
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-003-005/2784
(BHOURIAVITHA)
|
0407010000NRG23260420220032477
|
26/04/2022
|
FARMAN ALI
|
0407010WL000929
|
FARMAN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590006
|
|
MR FARAMAN ALI
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-003-005/2784
(BHOURIAVITHA)
|
0407010000NRG23260420220032478
|
26/04/2022
|
KULSUN KHATUN
|
0407010WL000929
|
KULSUN KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589980
|
|
MISS KULSUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
37
|
GOROIMARI
|
AS-07-010-003-005/1160
(BHOURIAVITHA)
|
0407010000NRG23260420220032440
|
26/04/2022
|
Kamela Khatun
|
0407010WL000929
|
Kamela Khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590008
|
|
MRS KAMELA KHATUN
|
()
|
|
38
|
GOROIMARI
|
AS-07-010-003-005/2254
(BHOURIAVITHA)
|
0407010000NRG23260420220032448
|
26/04/2022
|
SALMA KHATUN
|
0407010WL000929
|
SALMA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589993
|
|
MISS SALMA KHATUN
|
()
|
|
39
|
GOROIMARI
|
AS-07-010-003-005/2261
(BHOURIAVITHA)
|
0407010000NRG23260420220032449
|
26/04/2022
|
SAYEDUR RAHMAN
|
0407010WL000929
|
SAYEDUR RAHMAN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590007
|
|
MR CHAJEDUR RAHMAN
|
()
|
|
40
|
GOROIMARI
|
AS-07-010-003-005/2262
(BHOURIAVITHA)
|
0407010000NRG23260420220032450
|
26/04/2022
|
SHOHIDUL ISLAM
|
0407010WL000929
|
SHOHIDUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589992
|
|
MR SHOHIDUL ISLAM
|
()
|
|
41
|
GOROIMARI
|
AS-07-010-003-005/2285
(BHOURIAVITHA)
|
0407010000NRG23260420220032455
|
26/04/2022
|
JAHIRUL ISLAM
|
0407010WL000929
|
JAHIRUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156589999
|
|
MR JAHIRUL ISLAM
|
()
|
|
42
|
GOROIMARI
|
AS-07-010-003-005/2286
(BHOURIAVITHA)
|
0407010000NRG23260420220032458
|
26/04/2022
|
HABIJUR RAHMAN
|
0407010WL000929
|
HABIJUR RAHMAN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590010
|
|
MR HABIJUR RAHMAN
|
()
|
|
43
|
GOROIMARI
|
AS-07-010-003-005/2292
(BHOURIAVITHA)
|
0407010000NRG23260420220032464
|
26/04/2022
|
SHORIFUL ISLAM
|
0407010WL000929
|
SHORIFUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590009
|
|
MR SHORIFUL ISLAM
|
()
|
|
44
|
GOROIMARI
|
AS-07-010-003-005/2416
(BHOURIAVITHA)
|
0407010000NRG23260420220032471
|
26/04/2022
|
FARIDA YASMIN
|
0407010WL000929
|
FARIDA YASMIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590011
|
|
MRS FARIDA IYASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|