|
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-07-010-001-002/3907
(JORSIMALU)
|
0407010000NRG23170820220164418
|
17/08/2022
|
MARIYAM BEGUM
|
0407010WL010108
|
MARIYAM BEGUM
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905297791
|
|
MARIYAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-001-002/3907
(JORSIMALU)
|
0407010000NRG23170820220164417
|
17/08/2022
|
JAMAL UDDIN
|
0407010WL010108
|
JAMAL UDDIN
|
00176
|
IDIB000T520
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905297792
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-001-002/3496
(JORSIMALU)
|
0407010000NRG23170820220164405
|
17/08/2022
|
RAHIM UDDIN
|
0407010WL010107
|
RAHIM UDDIN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905297800
|
|
MR RAHIM UDDIN
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-001-002/3605
(JORSIMALU)
|
0407010000NRG23170820220164406
|
17/08/2022
|
AJAMAL HOQUE
|
0407010WL010107
|
AJAMAL HOQUE
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905297793
|
|
MR SAJAMAL HOQUE
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-001-002/3605
(JORSIMALU)
|
0407010000NRG23170820220164407
|
17/08/2022
|
HAFIJA BEGUM
|
0407010WL010107
|
HAFIJA BEGUM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905297794
|
|
MRS HAFIJA BEGUM
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-001-002/3666
(JORSIMALU)
|
0407010000NRG23170820220164408
|
17/08/2022
|
HABEJ UDDIN
|
0407010WL010107
|
HABEJ UDDIN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905297795
|
|
MR HABEJ UDDIN
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-001-002/3666
(JORSIMALU)
|
0407010000NRG23170820220164409
|
17/08/2022
|
SAR BHANU
|
0407010WL010107
|
SAR BHANU
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905297798
|
|
MRS SAR BHANU
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-001-002/4420
(JORSIMALU)
|
0407010000NRG23170820220164410
|
17/08/2022
|
SAJIDA KHATUN
|
0407010WL010107
|
SAJIDA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905297799
|
|
MRS SAJIDA KHATUN
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-001-005/521
(JORSIMALU)
|
0407010000NRG23170820220164419
|
17/08/2022
|
Md. Robiul Hussain
|
0407010WL010108
|
Md. Robiul Hussain
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905297796
|
|
MR RABI ULLAH
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-001-005/521
(JORSIMALU)
|
0407010000NRG23170820220164420
|
17/08/2022
|
Shabjan Nessa
|
0407010WL010108
|
Shabjan Nessa
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905297797
|
|
MRS SBABAJAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
GOROIMARI
|
AS-07-010-001-002/3608
(JORSIMALU)
|
0407010000NRG23170820220164412
|
17/08/2022
|
JAIDUL HOQUE
|
0407010WL010108
|
JAIDUL HOQUE
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905297805
|
|
MR JAIDUL HAQUE
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-001-002/3727
(JORSIMALU)
|
0407010000NRG23170820220164413
|
17/08/2022
|
MAFIJ UDDIN
|
0407010WL010108
|
MAFIJ UDDIN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905297806
|
|
MR MAFEJ UDIN
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-001-002/3727
(JORSIMALU)
|
0407010000NRG23170820220164414
|
17/08/2022
|
SAMARTTA BHANU
|
0407010WL010108
|
SAMARTTA BHANU
|
00415
|
SBIN0009439
|
3435
|
3435
|
Rejected
|
22/09/2022
|
|
4905297802
|
Account closed
|
|
|
|
14
|
GOROIMARI
|
AS-07-010-001-002/3736
(JORSIMALU)
|
0407010000NRG23170820220164415
|
17/08/2022
|
JALAL UDDIN
|
0407010WL010108
|
JALAL UDDIN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905297804
|
|
MR JALAL UDDIN
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-001-002/3736
(JORSIMALU)
|
0407010000NRG23170820220164416
|
17/08/2022
|
RAHIMA KHATUM
|
0407010WL010108
|
RAHIMA KHATUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905297803
|
|
MS RAHIMA KHATUN
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-001-007/3896
(JORSIMALU)
|
0407010000NRG23170820220164411
|
17/08/2022
|
RAMECHA BEGUM
|
0407010WL010107
|
RAMECHA BEGUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905297801
|
|
MRS RAMECHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|