|
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-07-010-001-005/3830
(JORSIMALU)
|
0407010000NRG23070920220183639
|
08/09/2022
|
MAHAR ALI
|
0407010WL012819
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283782
|
|
MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-001-005/244
(JORSIMALU)
|
0407010000NRG23070920220183660
|
08/09/2022
|
Md. Shamsul Haque
|
0407010WL012821
|
Md. Shamsul Haque
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283805
|
|
Md. Shamsul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-001-008/2606
(JORSIMALU)
|
0407010000NRG23070920220183664
|
08/09/2022
|
Marjiana Begum
|
0407010WL012821
|
Marjiana Begum
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283780
|
|
Marjiana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-001-005/92
(JORSIMALU)
|
0407010000NRG23070920220183653
|
08/09/2022
|
Martuz Ali
|
0407010WL012820
|
Martuz Ali
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283781
|
|
Martuz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
GOROIMARI
|
AS-07-010-001-005/244
(JORSIMALU)
|
0407010000NRG23070920220183659
|
08/09/2022
|
Miss Hazera Khatun
|
0407010WL012821
|
Miss Hazera Khatun
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283792
|
|
MRS HAJERA KHATUN
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-001-005/348
(JORSIMALU)
|
0407010000NRG23070920220183661
|
08/09/2022
|
KAMELA BEGUM
|
0407010WL012821
|
KAMELA BEGUM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283791
|
|
MRS JAMELA KHATUN
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-001-005/3587
(JORSIMALU)
|
0407010000NRG23070920220183650
|
08/09/2022
|
AKRAM ALI
|
0407010WL012820
|
AKRAM ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283785
|
|
MR AKRAM ALI
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-001-005/3587
(JORSIMALU)
|
0407010000NRG23070920220183651
|
08/09/2022
|
MAHIRAN NECHA
|
0407010WL012820
|
MAHIRAN NECHA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283784
|
|
MRS MAHIRAN NECHA
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-001-005/3830
(JORSIMALU)
|
0407010000NRG23070920220183640
|
08/09/2022
|
MONOWARA BEGUM
|
0407010WL012819
|
MONOWARA BEGUM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283789
|
|
MRS MONJUWARA BEGOM
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-001-005/4115
(JORSIMALU)
|
0407010000NRG23070920220183641
|
08/09/2022
|
CHADEK ALI
|
0407010WL012819
|
CHADEK ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283795
|
|
MR CHADEK ALI
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-001-005/4115
(JORSIMALU)
|
0407010000NRG23070920220183642
|
08/09/2022
|
JELEKA BEGUM
|
0407010WL012819
|
JELEKA BEGUM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283788
|
|
MRS JELEKA BEGUM
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-001-005/4169
(JORSIMALU)
|
0407010000NRG23070920220183643
|
08/09/2022
|
ABDUL HAKIM
|
0407010WL012819
|
ABDUL HAKIM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283783
|
|
MR ABDUL HAKIM
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-001-005/4403
(JORSIMALU)
|
0407010000NRG23070920220183644
|
08/09/2022
|
CHAN MIYA
|
0407010WL012819
|
CHAN MIYA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283793
|
|
MR CHANA MIYA
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-001-005/92
(JORSIMALU)
|
0407010000NRG23070920220183652
|
08/09/2022
|
Jabeda Khatun
|
0407010WL012820
|
Jabeda Khatun
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283794
|
|
MRS JABEDA BEGAM
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-001-007/3695
(JORSIMALU)
|
0407010000NRG23070920220183647
|
08/09/2022
|
NABIRAN NESSA
|
0407010WL012819
|
NABIRAN NESSA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283786
|
|
MRS NABIRAN NESHA
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-001-007/3695
(JORSIMALU)
|
0407010000NRG23070920220183646
|
08/09/2022
|
RAIJ UDDIN
|
0407010WL012819
|
RAIJ UDDIN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283787
|
|
MR RAIJ UDDIN
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-001-008/160
(JORSIMALU)
|
0407010000NRG23070920220183648
|
08/09/2022
|
Habel Uddin
|
0407010WL012819
|
Habel Uddin
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283790
|
|
MR HABEL UDDIN
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-001-008/3693
(JORSIMALU)
|
0407010000NRG23070920220183657
|
08/09/2022
|
JAYN UDDIN
|
0407010WL012820
|
JAYN UDDIN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283796
|
|
MR JAYN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
19
|
GOROIMARI
|
AS-07-010-001-003/3768
(JORSIMALU)
|
0407010000NRG23070920220183658
|
08/09/2022
|
IYAR HUSSAIN
|
0407010WL012821
|
IYAR HUSSAIN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283797
|
|
MR EAR ALI
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-001-005/3555
(JORSIMALU)
|
0407010000NRG23070920220183649
|
08/09/2022
|
KASEM ALI
|
0407010WL012820
|
KASEM ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283804
|
|
MR KASEM ALI
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-001-005/4403
(JORSIMALU)
|
0407010000NRG23070920220183645
|
08/09/2022
|
ROIMON NESSA
|
0407010WL012819
|
ROIMON NESSA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283798
|
|
MRS ROIMON NESSA
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-001-008/131
(JORSIMALU)
|
0407010000NRG23070920220183655
|
08/09/2022
|
Mrs Ramela Khatun
|
0407010WL012820
|
Mrs Ramela Khatun
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283802
|
|
MISS RAMELA KHATUN
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-001-008/131
(JORSIMALU)
|
0407010000NRG23070920220183654
|
08/09/2022
|
Sahjahan
|
0407010WL012820
|
Sahjahan
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283799
|
|
MR SAHJAHAN ALI
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-001-008/15
(JORSIMALU)
|
0407010000NRG23070920220183663
|
08/09/2022
|
Chahera Begum
|
0407010WL012821
|
Chahera Begum
|
00415
|
SBIN0009439
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955283803
|
|
MISS CHAHERA BEGUM
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-001-008/15
(JORSIMALU)
|
0407010000NRG23070920220183662
|
08/09/2022
|
Iman Ali
|
0407010WL012821
|
Iman Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955283800
|
|
MR IMAN ALI
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-001-008/3693
(JORSIMALU)
|
0407010000NRG23070920220183656
|
08/09/2022
|
NURJAHAN BEGUM
|
0407010WL012820
|
NURJAHAN BEGUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955283801
|
|
MISS NURJAHAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88623
|
88623
|
|
|
|
|
|
|
|