|
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-07-010-004-004/2179
(TUKRAPARA)
|
0407010000NRG23250720220150461
|
25/07/2022
|
Md. Ashan Ali
|
0407010WL007402
|
Md. Ashan Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438313
|
|
Md. Ashan Ali
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-004-004/886
(TUKRAPARA)
|
0407010000NRG23250720220150462
|
25/07/2022
|
Kamar Ali
|
0407010WL007402
|
Kamar Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438314
|
|
Kamar Ali
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-004-005/228
(TUKRAPARA)
|
0407010000NRG23250720220150437
|
25/07/2022
|
Md. Akram Hussain
|
0407010WL007399
|
Md. Akram Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438315
|
|
Md. Akram Hussain
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-004-005/5292
(TUKRAPARA)
|
0407010000NRG23250720220150440
|
25/07/2022
|
EACHAHAK ALI
|
0407010WL007399
|
EACHAHAK ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438312
|
|
EACHAHAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
GOROIMARI
|
AS-07-010-004-001/4731
(TUKRAPARA)
|
0407010000NRG23250720220150443
|
25/07/2022
|
JAMIRAN NESSA
|
0407010WL007400
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438337
|
|
JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
GOROIMARI
|
AS-07-010-004-003/137
(TUKRAPARA)
|
0407010000NRG23250720220150450
|
25/07/2022
|
MD ILIMUDDIN
|
0407010WL007401
|
MD ILIMUDDIN
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438339
|
|
MD ILIMUDDIN
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-004-005/4464
(TUKRAPARA)
|
0407010000NRG23250720220150426
|
25/07/2022
|
SATTAR ALI
|
0407010WL007396
|
SATTAR ALI
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438340
|
|
SATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
GOROIMARI
|
AS-07-010-004-005/4600
(TUKRAPARA)
|
0407010000NRG23250720220150452
|
25/07/2022
|
ABDUS SAMAD
|
0407010WL007401
|
ABDUS SAMAD
|
00089
|
CBIN0282251
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438341
|
|
ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
GOROIMARI
|
AS-07-010-004-005/426
(TUKRAPARA)
|
0407010000NRG23250720220150424
|
25/07/2022
|
MAYNAL HAQUE
|
0407010WL007396
|
MAYNAL HAQUE
|
00354
|
PUNB0039820
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438344
|
|
MAYNAL HAQUE
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-004-005/426
(TUKRAPARA)
|
0407010000NRG23250720220150425
|
25/07/2022
|
Samsul Nahar
|
0407010WL007396
|
Samsul Nahar
|
00354
|
PUNB0039820
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438343
|
|
Samsul Nahar
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-004-005/4600
(TUKRAPARA)
|
0407010000NRG23250720220150453
|
25/07/2022
|
JAHIDA KHATUN
|
0407010WL007401
|
JAHIDA KHATUN
|
00354
|
PUNB0039820
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438342
|
|
JAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
12
|
GOROIMARI
|
AS-07-010-004-001/4731
(TUKRAPARA)
|
0407010000NRG23250720220150444
|
25/07/2022
|
JAMIR UDDIN
|
0407010WL007400
|
JAMIR UDDIN
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438348
|
|
JAMIR UDDIN
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-004-004/333
(TUKRAPARA)
|
0407010000NRG23250720220150423
|
25/07/2022
|
Liyakot Ali
|
0407010WL007396
|
Liyakot Ali
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438346
|
|
Liyakot Ali
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-004-005/4929
(TUKRAPARA)
|
0407010000NRG23250720220150447
|
25/07/2022
|
MAZIMAL HOQUE
|
0407010WL007400
|
MAZIMAL HOQUE
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438345
|
|
MAZIMAL HOQUE
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-004-005/5038
(TUKRAPARA)
|
0407010000NRG23250720220150448
|
25/07/2022
|
FOKOR UDDIN
|
0407010WL007400
|
FOKOR UDDIN
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438350
|
|
FOKOR UDDIN
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-004-005/5111
(TUKRAPARA)
|
0407010000NRG23250720220150438
|
25/07/2022
|
NURJAHAN BEGUM
|
0407010WL007399
|
NURJAHAN BEGUM
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438311
|
|
NURJAHAN BEGUM
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-004-005/5112
(TUKRAPARA)
|
0407010000NRG23250720220150439
|
25/07/2022
|
SHIRAJUL HOQUE
|
0407010WL007399
|
SHIRAJUL HOQUE
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438349
|
|
SHIRAJUL HOQUE
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-004-006/1961
(TUKRAPARA)
|
0407010000NRG23250720220150456
|
25/07/2022
|
AJMOL HAQUE
|
0407010WL007401
|
AJMOL HAQUE
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438347
|
|
AJMOL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
19
|
GOROIMARI
|
AS-07-010-004-002/1694
(TUKRAPARA)
|
0407010000NRG23250720220150460
|
25/07/2022
|
JORINA KHATUN
|
0407010WL007402
|
JORINA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438323
|
|
MRS JARINA BEGAM
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-004-002/1694
(TUKRAPARA)
|
0407010000NRG23250720220150459
|
25/07/2022
|
Md. Hahab Ali
|
0407010WL007402
|
Md. Hahab Ali
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438328
|
|
MR SAHEB ALI
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-004-003/137
(TUKRAPARA)
|
0407010000NRG23250720220150451
|
25/07/2022
|
RAHITAN
|
0407010WL007401
|
RAHITAN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438327
|
|
MRS RAHITAN NESHA
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-004-005/211
(TUKRAPARA)
|
0407010000NRG23250720220150445
|
25/07/2022
|
Phatik Ali
|
0407010WL007400
|
Phatik Ali
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438325
|
|
MR FATIK ALI
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-004-005/2189
(TUKRAPARA)
|
0407010000NRG23250720220150432
|
25/07/2022
|
Md. Jahirul Haque
|
0407010WL007397
|
Md. Jahirul Haque
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438318
|
|
MD JAHIRUL HOQUE
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-004-005/4464
(TUKRAPARA)
|
0407010000NRG23250720220150427
|
25/07/2022
|
NILIMA BEGUM
|
0407010WL007396
|
NILIMA BEGUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438317
|
|
MRS NILIMA BEGUM
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-004-005/4466
(TUKRAPARA)
|
0407010000NRG23250720220150433
|
25/07/2022
|
JUBBAR ALI
|
0407010WL007397
|
JUBBAR ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438330
|
|
MR JUBBAR ALI
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-004-005/4466
(TUKRAPARA)
|
0407010000NRG23250720220150434
|
25/07/2022
|
MARIOM BEGUM
|
0407010WL007397
|
MARIOM BEGUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438331
|
|
MRS MARIYAM BEGOM
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-004-005/4929
(TUKRAPARA)
|
0407010000NRG23250720220150446
|
25/07/2022
|
CHAHERA KHATUN
|
0407010WL007400
|
CHAHERA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438321
|
|
MISS CHAHERA KHATUN
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-004-005/5038
(TUKRAPARA)
|
0407010000NRG23250720220150449
|
25/07/2022
|
ACHIA KHATUN
|
0407010WL007400
|
ACHIA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438322
|
|
MISS ACHIA KHATUN
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-004-005/5292
(TUKRAPARA)
|
0407010000NRG23250720220150441
|
25/07/2022
|
NURJAHAN BEGUM
|
0407010WL007399
|
NURJAHAN BEGUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438324
|
|
MRS NURJAHAN BEGUM
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-004-005/556
(TUKRAPARA)
|
0407010000NRG23250720220150429
|
25/07/2022
|
Kalpana Bagaum
|
0407010WL007396
|
Kalpana Bagaum
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438316
|
|
MISS KALPANA BEGUM
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-004-005/556
(TUKRAPARA)
|
0407010000NRG23250720220150428
|
25/07/2022
|
Rafiq Ali
|
0407010WL007396
|
Rafiq Ali
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438329
|
|
MR RAFIK ALI
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-004-005/619
(TUKRAPARA)
|
0407010000NRG23250720220150454
|
25/07/2022
|
Majibar Rahman
|
0407010WL007401
|
Majibar Rahman
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438326
|
|
MR MAJIBAR RAHMAN
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-004-005/718
(TUKRAPARA)
|
0407010000NRG23250720220150442
|
25/07/2022
|
SAMIRAN NESSA
|
0407010WL007399
|
SAMIRAN NESSA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438332
|
|
MRS CHAMIRAN NECHA
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-004-006/2265
(TUKRAPARA)
|
0407010000NRG23250720220150458
|
25/07/2022
|
Rahela Khatun
|
0407010WL007401
|
Rahela Khatun
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438319
|
|
MRS RAHELA KHATUN
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-004-006/2265
(TUKRAPARA)
|
0407010000NRG23250720220150457
|
25/07/2022
|
Sarbesh Ali
|
0407010WL007401
|
Sarbesh Ali
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438320
|
|
MR DARABESH ALI
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-004-006/4605
(TUKRAPARA)
|
0407010000NRG23250720220150431
|
25/07/2022
|
SHAHATAN NESSA
|
0407010WL007396
|
SHAHATAN NESSA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438333
|
|
MRS SHAHATANNESSA NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
37
|
GOROIMARI
|
AS-07-010-004-005/619
(TUKRAPARA)
|
0407010000NRG23250720220150455
|
25/07/2022
|
Maleka Begaum
|
0407010WL007401
|
Maleka Begaum
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438335
|
|
MR MALEKA BEGAM
|
()
|
|
38
|
GOROIMARI
|
AS-07-010-004-006/4722
(TUKRAPARA)
|
0407010000NRG23250720220150436
|
25/07/2022
|
CHAIJUDDIN
|
0407010WL007398
|
CHAIJUDDIN
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438336
|
|
MRS JAMELA KHATUN
|
()
|
|
39
|
GOROIMARI
|
AS-07-010-004-006/4722
(TUKRAPARA)
|
0407010000NRG23250720220150435
|
25/07/2022
|
JAMELA KHATUN
|
0407010WL007398
|
JAMELA KHATUN
|
00415
|
SBIN0016942
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862438334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
40
|
GOROIMARI
|
AS-07-010-004-006/4605
(TUKRAPARA)
|
0407010000NRG23250720220150430
|
25/07/2022
|
HAKIM SIKADAR
|
0407010WL007396
|
HAKIM SIKADAR
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862438338
|
|
HAKIM SIKADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|