|
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-07-010-004-004/173
(TUKRAPARA)
|
0407010000NRG23161120220280492
|
17/11/2022
|
SAHEB ALI
|
0407010WL024541
|
SAHEB ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490333
|
|
SAHEB ALI
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-004-004/239
(TUKRAPARA)
|
0407010000NRG23161120220280494
|
17/11/2022
|
NURUL ISLAM
|
0407010WL024541
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490323
|
|
NURUL ISLAM
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-004-004/322
(TUKRAPARA)
|
0407010000NRG23161120220280495
|
17/11/2022
|
Mazibar Rahman
|
0407010WL024541
|
Mazibar Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490326
|
|
Mazibar Rahman
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-004-004/335
(TUKRAPARA)
|
0407010000NRG23161120220280557
|
17/11/2022
|
SAJIDA BEGUM
|
0407010WL024551
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490328
|
|
SAJIDA BEGUM
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-004-004/343
(TUKRAPARA)
|
0407010000NRG23161120220280509
|
17/11/2022
|
Mahir Uddin
|
0407010WL024543
|
Mahir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490329
|
|
Mahir Uddin
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-004-004/4452
(TUKRAPARA)
|
0407010000NRG23161120220280563
|
17/11/2022
|
NUR JAMAL
|
0407010WL024552
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490327
|
|
NUR JAMAL
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-004-004/4472
(TUKRAPARA)
|
0407010000NRG23161120220280531
|
17/11/2022
|
OMAR ALI
|
0407010WL024549
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490331
|
|
OMAR ALI
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-004-004/4668
(TUKRAPARA)
|
0407010000NRG23161120220280533
|
17/11/2022
|
WAHAB ALI
|
0407010WL024549
|
WAHAB ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
9
|
GOROIMARI
|
AS-07-010-004-004/4848
(TUKRAPARA)
|
0407010000NRG23161120220280463
|
17/11/2022
|
RAHIMA KHATUN
|
0407010WL024539
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490332
|
|
RAHIMA KHATUN
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-004-004/4854
(TUKRAPARA)
|
0407010000NRG23161120220280464
|
17/11/2022
|
SHUFA BEGUM
|
0407010WL024539
|
SHUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490325
|
|
SHUFA BEGUM
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-004-004/4875
(TUKRAPARA)
|
0407010000NRG23161120220280534
|
17/11/2022
|
BOSIR UDDIN
|
0407010WL024549
|
BOSIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763490324
|
|
BOSIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
12
|
GOROIMARI
|
AS-07-010-004-004/4505
(TUKRAPARA)
|
0407010000NRG23161120220280532
|
17/11/2022
|
TAYEB ALI
|
0407010WL024549
|
TAYEB ALI
|
00032
|
UTIB0002562
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490355
|
|
TAYEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
GOROIMARI
|
AS-07-010-004-004/367
(TUKRAPARA)
|
0407010000NRG23161120220280497
|
17/11/2022
|
ABIDA BEGUM
|
0407010WL024541
|
ABIDA BEGUM
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763490313
|
|
ABIDA BEGUM
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-004-004/4312
(TUKRAPARA)
|
0407010000NRG23161120220280460
|
17/11/2022
|
SHAJAHAN ALI
|
0407010WL024539
|
SHAJAHAN ALI
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490314
|
|
SHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
GOROIMARI
|
AS-07-010-004-004/4471
(TUKRAPARA)
|
0407010000NRG23161120220280565
|
17/11/2022
|
AYESHA BEGUM
|
0407010WL024552
|
AYESHA BEGUM
|
00089
|
CBIN0282882
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490316
|
|
AYESHA BEGUM
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-004-004/4471
(TUKRAPARA)
|
0407010000NRG23161120220280564
|
17/11/2022
|
SONA MIYA
|
0407010WL024552
|
SONA MIYA
|
00089
|
CBIN0282882
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490312
|
|
SONA MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
17
|
GOROIMARI
|
AS-07-010-004-004/1106
(TUKRAPARA)
|
0407010000NRG23161120220280503
|
17/11/2022
|
Nurul Islam
|
0407010WL024543
|
Nurul Islam
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490320
|
|
Nurul Islam
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-004-004/129
(TUKRAPARA)
|
0407010000NRG23161120220280491
|
17/11/2022
|
SHARBAT ALI AHMED
|
0407010WL024541
|
SHARBAT ALI AHMED
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490318
|
|
SHARBAT ALI AHMED
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-004-004/219
(TUKRAPARA)
|
0407010000NRG23161120220280505
|
17/11/2022
|
HAJRAT ALI
|
0407010WL024543
|
HAJRAT ALI
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490317
|
|
HAJRAT ALI
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-004-004/314-A
(TUKRAPARA)
|
0407010000NRG23161120220280507
|
17/11/2022
|
RAFIKUL ISLAM
|
0407010WL024543
|
RAFIKUL ISLAM
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490319
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
21
|
GOROIMARI
|
AS-07-010-004-004/1198
(TUKRAPARA)
|
0407010000NRG23161120220280458
|
17/11/2022
|
SHAHAB UDDIN
|
0407010WL024539
|
SHAHAB UDDIN
|
00354
|
PUNB0301300
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490321
|
|
SHAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
22
|
GOROIMARI
|
AS-07-010-004-004/1106
(TUKRAPARA)
|
0407010000NRG23161120220280504
|
17/11/2022
|
NILIMA PARBIN
|
0407010WL024543
|
NILIMA PARBIN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490337
|
|
MRS NILIMA PARBIN
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-004-004/164
(TUKRAPARA)
|
0407010000NRG23161120220280459
|
17/11/2022
|
KABEL UDDIN
|
0407010WL024539
|
KABEL UDDIN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490339
|
|
MR KABEL UDDIN
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-004-004/173
(TUKRAPARA)
|
0407010000NRG23161120220280493
|
17/11/2022
|
MAJEDA
|
0407010WL024541
|
MAJEDA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490334
|
|
MRS KHADIJA KHATUN
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-004-004/219
(TUKRAPARA)
|
0407010000NRG23161120220280506
|
17/11/2022
|
SONA BHANU KHATUN
|
0407010WL024543
|
SONA BHANU KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490350
|
|
MISS SHONAVANU KHATUN
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-004-004/260
(TUKRAPARA)
|
0407010000NRG23161120220280527
|
17/11/2022
|
Absar Ali
|
0407010WL024549
|
Absar Ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
27
|
GOROIMARI
|
AS-07-010-004-004/260
(TUKRAPARA)
|
0407010000NRG23161120220280528
|
17/11/2022
|
Jainaf Khatun
|
0407010WL024549
|
Jainaf Khatun
|
00415
|
SBIN0009439
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
28
|
GOROIMARI
|
AS-07-010-004-004/305
(TUKRAPARA)
|
0407010000NRG23161120220280561
|
17/11/2022
|
AMIRAN NESSA
|
0407010WL024552
|
AMIRAN NESSA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490336
|
|
MRS AMIRAN NESHA
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-004-004/305
(TUKRAPARA)
|
0407010000NRG23161120220280560
|
17/11/2022
|
Sukur Ali
|
0407010WL024552
|
Sukur Ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490340
|
|
MR SHUKUR ALI
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-004-004/314-A
(TUKRAPARA)
|
0407010000NRG23161120220280508
|
17/11/2022
|
MISS JABEDA KHATUN
|
0407010WL024543
|
MISS JABEDA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490348
|
|
MRS JABEDA BEGUM
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-004-004/335
(TUKRAPARA)
|
0407010000NRG23161120220280556
|
17/11/2022
|
Fakar Uddin
|
0407010WL024551
|
Fakar Uddin
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490346
|
|
MR FAKAR UDDIN
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-004-004/344
(TUKRAPARA)
|
0407010000NRG23161120220280510
|
17/11/2022
|
Ibrahim Ali
|
0407010WL024543
|
Ibrahim Ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490341
|
|
MR IBRAHIM ALI
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-004-004/356
(TUKRAPARA)
|
0407010000NRG23161120220280529
|
17/11/2022
|
Iyakab Ali
|
0407010WL024549
|
Iyakab Ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490338
|
|
MR IYAKUB ALI
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-004-004/367
(TUKRAPARA)
|
0407010000NRG23161120220280496
|
17/11/2022
|
Samsul Haque
|
0407010WL024541
|
Samsul Haque
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763490344
|
|
MR CHAMCHUL HOQUE
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-004-004/4312
(TUKRAPARA)
|
0407010000NRG23161120220280461
|
17/11/2022
|
TAMZIDA PARBIN
|
0407010WL024539
|
TAMZIDA PARBIN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490347
|
|
MRS TOMZIDA PARBIN
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-004-004/4333
(TUKRAPARA)
|
0407010000NRG23161120220280562
|
17/11/2022
|
KERAMAT ALI
|
0407010WL024552
|
KERAMAT ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490335
|
|
MR KERAMAT ALI
|
()
|
|
37
|
GOROIMARI
|
AS-07-010-004-004/4473
(TUKRAPARA)
|
0407010000NRG23161120220280566
|
17/11/2022
|
NAJARUL ALI
|
0407010WL024552
|
NAJARUL ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490342
|
|
MRS SHOHIDA KHATUN
|
()
|
|
38
|
GOROIMARI
|
AS-07-010-004-004/4475
(TUKRAPARA)
|
0407010000NRG23161120220280498
|
17/11/2022
|
MACHIUR RAHMAN
|
0407010WL024541
|
MACHIUR RAHMAN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490343
|
|
MR MACHIUR RAHMAN
|
()
|
|
39
|
GOROIMARI
|
AS-07-010-004-004/4609
(TUKRAPARA)
|
0407010000NRG23161120220280568
|
17/11/2022
|
HAFIZA PARBIN
|
0407010WL024552
|
HAFIZA PARBIN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490345
|
|
MRS HAFIJA PARABIN
|
()
|
|
40
|
GOROIMARI
|
AS-07-010-004-004/4609
(TUKRAPARA)
|
0407010000NRG23161120220280567
|
17/11/2022
|
SAMEJ UDDIN
|
0407010WL024552
|
SAMEJ UDDIN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490349
|
|
MR SAMEJ UDDIN
|
()
|
|
41
|
GOROIMARI
|
AS-07-010-004-004/504
(TUKRAPARA)
|
0407010000NRG23161120220280559
|
17/11/2022
|
DUDH BANU NESSA
|
0407010WL024551
|
DUDH BANU NESSA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490330
|
|
MRS MRS DHOD BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
42
|
GOROIMARI
|
AS-07-010-004-004/356
(TUKRAPARA)
|
0407010000NRG23161120220280530
|
17/11/2022
|
BACHATAN NESSA
|
0407010WL024549
|
BACHATAN NESSA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490356
|
|
MRS BACHATAN NECHA
|
()
|
|
43
|
GOROIMARI
|
AS-07-010-004-004/4604
(TUKRAPARA)
|
0407010000NRG23161120220280462
|
17/11/2022
|
SADDAM HUSSAIN
|
0407010WL024539
|
SADDAM HUSSAIN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490353
|
|
MR SADDAM HUSSAIN
|
()
|
|
44
|
GOROIMARI
|
AS-07-010-004-004/4864
(TUKRAPARA)
|
0407010000NRG23161120220280512
|
17/11/2022
|
IBRAHIM ALI
|
0407010WL024543
|
IBRAHIM ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490354
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
45
|
GOROIMARI
|
AS-07-010-004-004/344
(TUKRAPARA)
|
0407010000NRG23161120220280511
|
17/11/2022
|
AMIRAN NESHA
|
0407010WL024543
|
AMIRAN NESHA
|
00662
|
BDBL0001353
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763490315
|
|
AMIRAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
46
|
GOROIMARI
|
AS-07-010-004-004/4660
(TUKRAPARA)
|
0407010000NRG23161120220280558
|
17/11/2022
|
MAMATA BEGUM
|
0407010WL024551
|
MAMATA BEGUM
|
00692
|
UJVN0003538
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763490357
|
|
MAMATA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166483
|
166483
|
|
|
|
|
|
|
|