|
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-07-010-004-004/1169
(TUKRAPARA)
|
0407010000NRG23090520220075069
|
09/05/2022
|
JAMAL UDDIN
|
0407010WL002092
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632503
|
|
JAMALUDDIN
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-004-004/1227
(TUKRAPARA)
|
0407010000NRG23090520220075071
|
09/05/2022
|
Abdul Khalek
|
0407010WL002092
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632500
|
|
AbdulKhalek
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-004-004/2098
(TUKRAPARA)
|
0407010000NRG23090520220075065
|
09/05/2022
|
Iyash Haque
|
0407010WL002091
|
Iyash Haque
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632499
|
|
IyashHaque
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-004-006/1844
(TUKRAPARA)
|
0407010000NRG23090520220075073
|
09/05/2022
|
Tijuddin
|
0407010WL002092
|
Tijuddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632498
|
|
Tijuddin
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-004-006/4996
(TUKRAPARA)
|
0407010000NRG23090520220075102
|
09/05/2022
|
NUR BHANU NESSA
|
0407010WL002094
|
NUR BHANU NESSA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632501
|
|
NURBHANUNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
GOROIMARI
|
AS-07-010-004-004/132
(TUKRAPARA)
|
0407010000NRG23090520220075061
|
09/05/2022
|
MAMTAJ BEGUM
|
0407010WL002091
|
MAMTAJ BEGUM
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632469
|
|
MAMTAJBEGUM
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-004-006/1845
(TUKRAPARA)
|
0407010000NRG23090520220075053
|
09/05/2022
|
Ramjan Ali
|
0407010WL002090
|
Ramjan Ali
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632468
|
|
RamjanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
GOROIMARI
|
AS-07-010-004-004/129
(TUKRAPARA)
|
0407010000NRG23090520220075072
|
09/05/2022
|
SHARBAT ALI AHMED
|
0407010WL002092
|
SHARBAT ALI AHMED
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632471
|
|
SHARBATALIAHMED
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-004-006/1853
(TUKRAPARA)
|
0407010000NRG23090520220075057
|
09/05/2022
|
SAMSUL HAQUE
|
0407010WL002090
|
SAMSUL HAQUE
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632473
|
|
SAMSULHAQUE
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-004-006/1961
(TUKRAPARA)
|
0407010000NRG23090520220075099
|
09/05/2022
|
AJMOL HAQUE
|
0407010WL002094
|
AJMOL HAQUE
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632472
|
|
AJMOLHAQUE
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-004-006/2276
(TUKRAPARA)
|
0407010000NRG23090520220075100
|
09/05/2022
|
Haidar Ali
|
0407010WL002094
|
Haidar Ali
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632470
|
|
HaidarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
12
|
GOROIMARI
|
AS-07-010-004-004/1165
(TUKRAPARA)
|
0407010000NRG23090520220075060
|
09/05/2022
|
SUKURJAN NESSA
|
0407010WL002091
|
SUKURJAN NESSA
|
00354
|
PUNB0301300
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632475
|
|
SUKURJANNESSA
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-004-004/1198
(TUKRAPARA)
|
0407010000NRG23090520220075095
|
09/05/2022
|
SHAHAB UDDIN
|
0407010WL002094
|
SHAHAB UDDIN
|
00354
|
PUNB0301300
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632474
|
|
SHAHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
14
|
GOROIMARI
|
AS-07-010-004-004/1176
(TUKRAPARA)
|
0407010000NRG23090520220075070
|
09/05/2022
|
SOKINA KHATUN
|
0407010WL002092
|
SOKINA KHATUN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632488
|
|
MISS CHAKINA KHATUN
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-004-004/164
(TUKRAPARA)
|
0407010000NRG23090520220075049
|
09/05/2022
|
KABEL UDDIN
|
0407010WL002090
|
KABEL UDDIN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632484
|
|
MR KABEL UDDIN
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-004-004/175
(TUKRAPARA)
|
0407010000NRG23090520220075062
|
09/05/2022
|
HASEN ALI
|
0407010WL002091
|
HASEN ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632487
|
|
MR ISLAM UDDIN
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-004-004/2091
(TUKRAPARA)
|
0407010000NRG23090520220075063
|
09/05/2022
|
Jahurul Islam
|
0407010WL002091
|
Jahurul Islam
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632485
|
|
MR JAHARUL HOQUE
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-004-004/2093
(TUKRAPARA)
|
0407010000NRG23090520220075064
|
09/05/2022
|
Nazim Uddin
|
0407010WL002091
|
Nazim Uddin
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632489
|
|
MR NAJIM UDDIN
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-004-004/219
(TUKRAPARA)
|
0407010000NRG23090520220075050
|
09/05/2022
|
HAJRAT ALI
|
0407010WL002090
|
HAJRAT ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Rejected
|
17/05/2022
|
|
1273632497
|
No Such Account
|
|
|
|
20
|
GOROIMARI
|
AS-07-010-004-004/258
(TUKRAPARA)
|
0407010000NRG23090520220075051
|
09/05/2022
|
Omar Ali
|
0407010WL002090
|
Omar Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Rejected
|
17/05/2022
|
|
1273632494
|
No Such Account
|
|
|
|
21
|
GOROIMARI
|
AS-07-010-004-004/295
(TUKRAPARA)
|
0407010000NRG23090520220075052
|
09/05/2022
|
Bashan Ali
|
0407010WL002090
|
Bashan Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Rejected
|
17/05/2022
|
|
1273632496
|
No Such Account
|
|
|
|
22
|
GOROIMARI
|
AS-07-010-004-004/318
(TUKRAPARA)
|
0407010000NRG23090520220075066
|
09/05/2022
|
Nurul Islam
|
0407010WL002091
|
Nurul Islam
|
00415
|
SBIN0009439
|
3206
|
3206
|
Rejected
|
17/05/2022
|
|
1273632493
|
No Such Account
|
|
|
|
23
|
GOROIMARI
|
AS-07-010-004-004/324
(TUKRAPARA)
|
0407010000NRG23090520220075096
|
09/05/2022
|
Akram Ali
|
0407010WL002094
|
Akram Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632483
|
|
MR AKRAM ALI
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-004-006/1845
(TUKRAPARA)
|
0407010000NRG23090520220075054
|
09/05/2022
|
Jahura Bhanu
|
0407010WL002090
|
Jahura Bhanu
|
00415
|
SBIN0009439
|
3206
|
3206
|
Rejected
|
17/05/2022
|
|
1273632476
|
No Such Account
|
|
|
|
25
|
GOROIMARI
|
AS-07-010-004-006/1850
(TUKRAPARA)
|
0407010000NRG23090520220075056
|
09/05/2022
|
Anuwara bagum
|
0407010WL002090
|
Anuwara bagum
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632490
|
|
CAPTAIN AANOBARA KHATUN
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-004-006/1853
(TUKRAPARA)
|
0407010000NRG23090520220075058
|
09/05/2022
|
MRS Sabiron Nessa
|
0407010WL002090
|
MRS Sabiron Nessa
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632482
|
|
MRS CHABIRAN NECHA
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-004-006/1855
(TUKRAPARA)
|
0407010000NRG23090520220075068
|
09/05/2022
|
Joygon Nessa
|
0407010WL002091
|
Joygon Nessa
|
00415
|
SBIN0009439
|
3206
|
3206
|
Rejected
|
17/05/2022
|
|
1273632491
|
No Such Account
|
|
|
|
28
|
GOROIMARI
|
AS-07-010-004-006/1855
(TUKRAPARA)
|
0407010000NRG23090520220075067
|
09/05/2022
|
Yeakub Ali
|
0407010WL002091
|
Yeakub Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632480
|
|
MR EYAKUB ALI
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-004-006/1865
(TUKRAPARA)
|
0407010000NRG23090520220075059
|
09/05/2022
|
Nur Uddin
|
0407010WL002090
|
Nur Uddin
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632478
|
|
MR NUR UDDIN
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-004-006/1871
(TUKRAPARA)
|
0407010000NRG23090520220075097
|
09/05/2022
|
Mantaj Ali
|
0407010WL002094
|
Mantaj Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632481
|
|
MR MANTAJ ALI
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-004-006/1871
(TUKRAPARA)
|
0407010000NRG23090520220075098
|
09/05/2022
|
Tara Bhanu
|
0407010WL002094
|
Tara Bhanu
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632486
|
|
MRS TARABHANU NECHA
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-004-006/1921
(TUKRAPARA)
|
0407010000NRG23090520220075074
|
09/05/2022
|
Kalimuddin
|
0407010WL002092
|
Kalimuddin
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632479
|
|
MR KALIM UDDIN
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-004-006/1921
(TUKRAPARA)
|
0407010000NRG23090520220075075
|
09/05/2022
|
Kansan Bagum
|
0407010WL002092
|
Kansan Bagum
|
00415
|
SBIN0009439
|
3206
|
3206
|
Rejected
|
17/05/2022
|
|
1273632492
|
No Such Account
|
|
|
|
34
|
GOROIMARI
|
AS-07-010-004-006/1939
(TUKRAPARA)
|
0407010000NRG23090520220075076
|
09/05/2022
|
Asrwab Ali
|
0407010WL002092
|
Asrwab Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Rejected
|
17/05/2022
|
|
1273632495
|
No Such Account
|
|
|
|
35
|
GOROIMARI
|
AS-07-010-004-006/2276
(TUKRAPARA)
|
0407010000NRG23090520220075101
|
09/05/2022
|
Haidar Ali
|
0407010WL002094
|
Haidar Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Rejected
|
17/05/2022
|
|
1273632477
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
36
|
GOROIMARI
|
AS-07-010-004-006/1850
(TUKRAPARA)
|
0407010000NRG23090520220075055
|
09/05/2022
|
Shahjahan Ali
|
0407010WL002090
|
Shahjahan Ali
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273632502
|
|
MR SAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|