|
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-07-010-005-001/4544
(ACHALPARA)
|
0407010000NRG23310820220175775
|
31/08/2022
|
JAHIRUL HOQUE
|
0407010WL011735
|
JAHIRUL HOQUE
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933459311
|
|
JAHIRUL HOQUE
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-005-003/4469
(ACHALPARA)
|
0407010000NRG23310820220175777
|
31/08/2022
|
HAMIDA KHATUN
|
0407010WL011735
|
HAMIDA KHATUN
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459307
|
|
HAMIDA KHATUN
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-005-003/4816
(ACHALPARA)
|
0407010000NRG23310820220175766
|
31/08/2022
|
BACHIRAN NESSA
|
0407010WL011733
|
BACHIRAN NESSA
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459305
|
|
BACHIRAN NESSA
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-005-006/357
(ACHALPARA)
|
0407010000NRG23310820220175778
|
31/08/2022
|
MATI BHANU
|
0407010WL011735
|
MATI BHANU
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459306
|
|
MATI BHANU
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-005-006/4455
(ACHALPARA)
|
0407010000NRG23310820220175750
|
31/08/2022
|
SAFIYA KHATUN
|
0407010WL011731
|
SAFIYA KHATUN
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459310
|
|
SAFIYA KHATUN
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-005-006/4455
(ACHALPARA)
|
0407010000NRG23310820220175749
|
31/08/2022
|
SAMSUL HOQUE
|
0407010WL011731
|
SAMSUL HOQUE
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459309
|
|
SAMSUL HOQUE
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-005-006/4456
(ACHALPARA)
|
0407010000NRG23310820220175780
|
31/08/2022
|
ASHRAB ALI
|
0407010WL011735
|
ASHRAB ALI
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459308
|
|
ASHRAB ALI
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-005-006/4494
(ACHALPARA)
|
0407010000NRG23310820220175738
|
31/08/2022
|
NAOASED ALI
|
0407010WL011729
|
NAOASED ALI
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459303
|
|
NAOASED ALI
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-005-006/4497
(ACHALPARA)
|
0407010000NRG23310820220175752
|
31/08/2022
|
CHAMAD ALI
|
0407010WL011731
|
CHAMAD ALI
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459304
|
|
CHAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
10
|
GOROIMARI
|
AS-07-010-005-008/2821
(ACHALPARA)
|
0407010000NRG23310820220175759
|
31/08/2022
|
MAHIRAN NECHA
|
0407010WL011732
|
MAHIRAN NECHA
|
00176
|
IDIB000B077
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459320
|
|
MAHIRAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
GOROIMARI
|
AS-07-010-005-003/4496
(ACHALPARA)
|
0407010000NRG23310820220175763
|
31/08/2022
|
RABIAL KHAN
|
0407010WL011733
|
RABIAL KHAN
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459324
|
|
RABIAL KHAN
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-005-009/4450
(ACHALPARA)
|
0407010000NRG23310820220175753
|
31/08/2022
|
GOLAM UDDIN
|
0407010WL011731
|
GOLAM UDDIN
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459319
|
|
GOLAM UDDIN
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-005-011/2770
(ACHALPARA)
|
0407010000NRG23310820220175761
|
31/08/2022
|
LAKSHI NECHA
|
0407010WL011732
|
LAKSHI NECHA
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459321
|
|
LAKSHI NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
GOROIMARI
|
AS-07-010-005-002/4529
(ACHALPARA)
|
0407010000NRG23310820220175762
|
31/08/2022
|
CHATTAR ALI
|
0407010WL011733
|
CHATTAR ALI
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459322
|
|
MR CHATTAR ALI
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-005-009/104
(ACHALPARA)
|
0407010000NRG23310820220175739
|
31/08/2022
|
Mahan Ali
|
0407010WL011729
|
Mahan Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459290
|
|
MR MAHAN ALI
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-005-009/104
(ACHALPARA)
|
0407010000NRG23310820220175740
|
31/08/2022
|
Swarabhanu Nessa
|
0407010WL011729
|
Swarabhanu Nessa
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459326
|
|
MRS SBAR BHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
GOROIMARI
|
AS-07-010-005-002/26
(ACHALPARA)
|
0407010000NRG23310820220175734
|
31/08/2022
|
Lokman Ali
|
0407010WL011729
|
Lokman Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459313
|
|
MR LUKMAN ALI
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-005-002/26
(ACHALPARA)
|
0407010000NRG23310820220175733
|
31/08/2022
|
Nubhanu
|
0407010WL011729
|
Nubhanu
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459314
|
|
MRS NURABHANU NECHA
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-005-002/2813
(ACHALPARA)
|
0407010000NRG23310820220175755
|
31/08/2022
|
MAHIR UDDIN
|
0407010WL011732
|
MAHIR UDDIN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459300
|
|
MR MAHIR UDDIN
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-005-003/2768
(ACHALPARA)
|
0407010000NRG23310820220175735
|
31/08/2022
|
ADURI BEGUM
|
0407010WL011729
|
ADURI BEGUM
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459325
|
|
MRS ADURI BEGUM
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-005-003/4465
(ACHALPARA)
|
0407010000NRG23310820220175736
|
31/08/2022
|
SAJIRAN NESSA
|
0407010WL011729
|
SAJIRAN NESSA
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459317
|
|
MRS SHAJIRON NESSA
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-005-003/4816
(ACHALPARA)
|
0407010000NRG23310820220175765
|
31/08/2022
|
KUDDUCH ALI
|
0407010WL011733
|
KUDDUCH ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459298
|
|
MR KUDDUCH ALI
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-005-003/88
(ACHALPARA)
|
0407010000NRG23310820220175758
|
31/08/2022
|
ABEDA KHATUN
|
0407010WL011732
|
ABEDA KHATUN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459291
|
|
MRS JABEDA KHATUN
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-005-003/88
(ACHALPARA)
|
0407010000NRG23310820220175757
|
31/08/2022
|
MAIJAN NESSA
|
0407010WL011732
|
MAIJAN NESSA
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459292
|
|
MRS MOIJAN NESSA
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-005-006/2823
(ACHALPARA)
|
0407010000NRG23310820220175737
|
31/08/2022
|
FAJAR ALI
|
0407010WL011729
|
FAJAR ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459323
|
|
MR FAJAR ALI
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-005-006/4006
(ACHALPARA)
|
0407010000NRG23310820220175779
|
31/08/2022
|
AJIBAR ALI
|
0407010WL011735
|
AJIBAR ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459302
|
|
MR AJIBAR ALI
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-005-006/4456
(ACHALPARA)
|
0407010000NRG23310820220175781
|
31/08/2022
|
REHENA KHATUN
|
0407010WL011735
|
REHENA KHATUN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459316
|
|
MRS REHANA KHATUN
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-005-006/4459
(ACHALPARA)
|
0407010000NRG23310820220175782
|
31/08/2022
|
BAHAR ALI
|
0407010WL011735
|
BAHAR ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459315
|
|
MRS MR BAHAR ALI
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-005-006/4473
(ACHALPARA)
|
0407010000NRG23310820220175751
|
31/08/2022
|
FAJU SHEIKH
|
0407010WL011731
|
FAJU SHEIKH
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459297
|
|
MR FAJU SHEIKH
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-005-008/4627
(ACHALPARA)
|
0407010000NRG23310820220175760
|
31/08/2022
|
NURUDDIN
|
0407010WL011732
|
NURUDDIN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459293
|
|
MR NUR UDDIN
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-005-011/1151
(ACHALPARA)
|
0407010000NRG23310820220175768
|
31/08/2022
|
Aklima Akhtar
|
0407010WL011733
|
Aklima Akhtar
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459318
|
|
MRS AKLIMA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
32
|
GOROIMARI
|
AS-07-010-005-003/2738
(ACHALPARA)
|
0407010000NRG23310820220175756
|
31/08/2022
|
LAL MIYA
|
0407010WL011732
|
LAL MIYA
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459301
|
|
MR LALA MINA
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-005-003/4634
(ACHALPARA)
|
0407010000NRG23310820220175764
|
31/08/2022
|
HALIMA KHATUN
|
0407010WL011733
|
HALIMA KHATUN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459299
|
|
MS HALIMA KHATUN
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-005-006/4449
(ACHALPARA)
|
0407010000NRG23310820220175748
|
31/08/2022
|
KURAPAN ALI
|
0407010WL011731
|
KURAPAN ALI
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459296
|
|
MR KURAPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
35
|
GOROIMARI
|
AS-07-010-005-003/4469
(ACHALPARA)
|
0407010000NRG23310820220175776
|
31/08/2022
|
KADER ALI
|
0407010WL011735
|
KADER ALI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459294
|
|
KADER ALI
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-005-006/3760
(ACHALPARA)
|
0407010000NRG23310820220175767
|
31/08/2022
|
MAJAR ALI
|
0407010WL011733
|
MAJAR ALI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459312
|
|
MAJAR ALI
|
()
|
|
37
|
GOROIMARI
|
AS-07-010-005-009/4464
(ACHALPARA)
|
0407010000NRG23310820220175754
|
31/08/2022
|
KASHEM ALI
|
0407010WL011731
|
KASHEM ALI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4933459295
|
|
KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|