|
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-07-010-008-004/130
(HATIPARA)
|
0407010000NRG23130520220086946
|
13/05/2022
|
md. abuswama ali
|
0407010WL002472
|
md. abuswama ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218964
|
|
md.abuswamaali
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-008-007/401
(HATIPARA)
|
0407010000NRG23130520220086966
|
13/05/2022
|
GULBAHAR ALI
|
0407010WL002472
|
GULBAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218963
|
|
GULBAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-008-004/1566
(HATIPARA)
|
0407010000NRG23130520220086950
|
13/05/2022
|
Anowara Begum
|
0407010WL002472
|
Anowara Begum
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218936
|
|
AnowaraBegum
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-008-005/8538
(HATIPARA)
|
0407010000NRG23130520220086962
|
13/05/2022
|
SEKENDAR ALI
|
0407010WL002472
|
SEKENDAR ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218937
|
|
SEKENDARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
GOROIMARI
|
AS-07-010-008-004/296
(HATIPARA)
|
0407010000NRG23130520220086956
|
13/05/2022
|
RAFIKUL ISLAM
|
0407010WL002472
|
RAFIKUL ISLAM
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218938
|
|
RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GOROIMARI
|
AS-07-010-008-002/811
(HATIPARA)
|
0407010000NRG23130520220086942
|
13/05/2022
|
ABDUL MALEK
|
0407010WL002472
|
ABDUL MALEK
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218939
|
|
ABDUL MALEK
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-008-002/811
(HATIPARA)
|
0407010000NRG23130520220086941
|
13/05/2022
|
MALEKA BEGAM
|
0407010WL002472
|
MALEKA BEGAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218949
|
|
MISS MALEKA BEGAM
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-008-002/811
(HATIPARA)
|
0407010000NRG23130520220086940
|
13/05/2022
|
MD JAKIR HUSSAIN
|
0407010WL002472
|
MD JAKIR HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218940
|
|
MR MD JAKIR HUSSAIN
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-008-004/110
(HATIPARA)
|
0407010000NRG23130520220086943
|
13/05/2022
|
md san miya
|
0407010WL002472
|
md san miya
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218958
|
|
MR CHAN MIYA
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-008-004/110
(HATIPARA)
|
0407010000NRG23130520220086944
|
13/05/2022
|
SEKANDAR ALI
|
0407010WL002472
|
SEKANDAR ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218946
|
|
MR SEKANDAR ALI
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-008-004/110
(HATIPARA)
|
0407010000NRG23130520220086945
|
13/05/2022
|
SUKURI BEGUM
|
0407010WL002472
|
SUKURI BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218948
|
|
MISS CHUKURI BEGUM
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-008-004/130
(HATIPARA)
|
0407010000NRG23130520220086947
|
13/05/2022
|
amir ali
|
0407010WL002472
|
amir ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218951
|
|
MR AAMIR ALI
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-008-004/130
(HATIPARA)
|
0407010000NRG23130520220086948
|
13/05/2022
|
KHATEMUN NESSA
|
0407010WL002472
|
KHATEMUN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218947
|
|
MISS KHATEMUN NESHA
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-008-004/1566
(HATIPARA)
|
0407010000NRG23130520220086949
|
13/05/2022
|
Md. Billal Hussain
|
0407010WL002472
|
Md. Billal Hussain
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218952
|
|
MR BILLAL HUSSAIN
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-008-004/1572
(HATIPARA)
|
0407010000NRG23130520220086951
|
13/05/2022
|
JAMAL BACHA
|
0407010WL002472
|
JAMAL BACHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218959
|
|
MR JAMAL BACHCHA
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-008-004/1572
(HATIPARA)
|
0407010000NRG23130520220086952
|
13/05/2022
|
KAMALA BHANU
|
0407010WL002472
|
KAMALA BHANU
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218961
|
|
MISS KAMALA BHANU
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-008-004/1572
(HATIPARA)
|
0407010000NRG23130520220086953
|
13/05/2022
|
LALCHAN ALI
|
0407010WL002472
|
LALCHAN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218960
|
|
MR LALCHAN ALI
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-008-004/1573
(HATIPARA)
|
0407010000NRG23130520220086955
|
13/05/2022
|
MANOWARA
|
0407010WL002472
|
MANOWARA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218950
|
|
MRS MONOWARA BEGUM
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-008-004/1573
(HATIPARA)
|
0407010000NRG23130520220086954
|
13/05/2022
|
Md. Rahman Ali
|
0407010WL002472
|
Md. Rahman Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218962
|
|
MR RAHMAN ALI
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-008-004/296
(HATIPARA)
|
0407010000NRG23130520220086957
|
13/05/2022
|
MONJILA BEGUM
|
0407010WL002472
|
MONJILA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218954
|
|
MS MONJILA BEGUM
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-008-004/299
(HATIPARA)
|
0407010000NRG23130520220086958
|
13/05/2022
|
abu bakkar siddik
|
0407010WL002472
|
abu bakkar siddik
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218955
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-008-004/299
(HATIPARA)
|
0407010000NRG23130520220086959
|
13/05/2022
|
FULMALA NESHA
|
0407010WL002472
|
FULMALA NESHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218956
|
|
MISS FULMALA NESHA
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-008-005/395
(HATIPARA)
|
0407010000NRG23130520220086960
|
13/05/2022
|
Babar Ali
|
0407010WL002472
|
Babar Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218944
|
|
MR BABUR ALI
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-008-005/395
(HATIPARA)
|
0407010000NRG23130520220086961
|
13/05/2022
|
Rina Bagum
|
0407010WL002472
|
Rina Bagum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218942
|
|
MRS RINA BEGUM
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-008-005/8538
(HATIPARA)
|
0407010000NRG23130520220086963
|
13/05/2022
|
FARIDA BEGUM
|
0407010WL002472
|
FARIDA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218943
|
|
MRS FARIDA BEGUM
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-008-005/8890
(HATIPARA)
|
0407010000NRG23130520220086964
|
13/05/2022
|
AYESHA BEGUM
|
0407010WL002472
|
AYESHA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218957
|
|
MISS AYESHA BEGUM
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-008-005/9189
(HATIPARA)
|
0407010000NRG23130520220086965
|
13/05/2022
|
MARIAM BEGUM
|
0407010WL002472
|
MARIAM BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218953
|
|
MISS MARIAM BEGUM
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-008-007/9184
(HATIPARA)
|
0407010000NRG23130520220086968
|
13/05/2022
|
EUNUS ALI
|
0407010WL002472
|
EUNUS ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218941
|
|
MR ENUSH ALI
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-008-007/9184
(HATIPARA)
|
0407010000NRG23130520220086967
|
13/05/2022
|
REKIBUDDIN ALI
|
0407010WL002472
|
REKIBUDDIN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218945
|
|
MR REKIMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|