|
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-07-010-004-005/473-A
(TUKRAPARA)
|
0407010000NRG23260720220150914
|
26/07/2022
|
Abul Kalam
|
0407010WL007549
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562059
|
|
Abul Kalam
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-004-005/5114
(TUKRAPARA)
|
0407010000NRG23260720220150907
|
26/07/2022
|
FIROJA BEGUM
|
0407010WL007548
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562060
|
|
FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-004-002/4557
(TUKRAPARA)
|
0407010000NRG23260720220150931
|
26/07/2022
|
HAJIRAN NESSA
|
0407010WL007554
|
HAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562069
|
|
HAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-004-002/2763
(TUKRAPARA)
|
0407010000NRG23260720220150929
|
26/07/2022
|
DABIR UDDIN
|
0407010WL007554
|
DABIR UDDIN
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562051
|
|
DABIR UDDIN
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-004-005/5121
(TUKRAPARA)
|
0407010000NRG23260720220150908
|
26/07/2022
|
JAHUR UDDIN
|
0407010WL007548
|
JAHUR UDDIN
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562052
|
|
JAHUR UDDIN
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-004-006/1822
(TUKRAPARA)
|
0407010000NRG23260720220150932
|
26/07/2022
|
Juran Ali
|
0407010WL007554
|
Juran Ali
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562049
|
|
Juran Ali
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-004-006/4623
(TUKRAPARA)
|
0407010000NRG23260720220150935
|
26/07/2022
|
AJIM UDDIN
|
0407010WL007554
|
AJIM UDDIN
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562050
|
|
AJIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
GOROIMARI
|
AS-07-010-004-004/2354
(TUKRAPARA)
|
0407010000NRG23260720220150944
|
26/07/2022
|
Md. Hossain Ali
|
0407010WL007558
|
Md. Hossain Ali
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562053
|
|
Md. Hossain Ali
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-004-005/4928
(TUKRAPARA)
|
0407010000NRG23260720220150917
|
26/07/2022
|
JAMAL ALI
|
0407010WL007549
|
JAMAL ALI
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562058
|
|
JAMAL ALI
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-004-005/5106
(TUKRAPARA)
|
0407010000NRG23260720220150918
|
26/07/2022
|
ANCHER ALI
|
0407010WL007549
|
ANCHER ALI
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562056
|
|
ANCHER ALI
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-004-005/5106
(TUKRAPARA)
|
0407010000NRG23260720220150919
|
26/07/2022
|
GALENA BEGUM
|
0407010WL007549
|
GALENA BEGUM
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562055
|
|
GALENA BEGUM
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-004-005/5184
(TUKRAPARA)
|
0407010000NRG23260720220150909
|
26/07/2022
|
MALA KHATUN
|
0407010WL007548
|
MALA KHATUN
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562057
|
|
MALA KHATUN
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-004-005/622
(TUKRAPARA)
|
0407010000NRG23260720220150922
|
26/07/2022
|
Tara Miya
|
0407010WL007549
|
Tara Miya
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562065
|
|
Tara Miya
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-004-006/4622
(TUKRAPARA)
|
0407010000NRG23260720220150948
|
26/07/2022
|
KAJIM UDDIN
|
0407010WL007558
|
KAJIM UDDIN
|
00354
|
PUNB0178500
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862562063
|
No Such Account
|
|
|
|
15
|
GOROIMARI
|
AS-07-010-004-006/4623
(TUKRAPARA)
|
0407010000NRG23260720220150936
|
26/07/2022
|
ABEDA KHATUN
|
0407010WL007554
|
ABEDA KHATUN
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562064
|
|
ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
16
|
GOROIMARI
|
AS-07-010-004-006/4873
(TUKRAPARA)
|
0407010000NRG23260720220150937
|
26/07/2022
|
KAD BHANU NECHA
|
0407010WL007554
|
KAD BHANU NECHA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562054
|
|
MISS KADABHANU NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
17
|
GOROIMARI
|
AS-07-010-004-002/2763
(TUKRAPARA)
|
0407010000NRG23260720220150930
|
26/07/2022
|
SHAMIRON KHATUN
|
0407010WL007554
|
SHAMIRON KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562068
|
|
MRS SOMIRON KHATUN
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-004-004/3006
(TUKRAPARA)
|
0407010000NRG23260720220150945
|
26/07/2022
|
HASINA PARBIN
|
0407010WL007558
|
HASINA PARBIN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562067
|
|
MRS HASINA PARBIN
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-004-005/4062
(TUKRAPARA)
|
0407010000NRG23260720220150913
|
26/07/2022
|
NASIMA KHATUN
|
0407010WL007549
|
NASIMA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562062
|
|
MRS NASIMA KHATUN
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-004-005/473-A
(TUKRAPARA)
|
0407010000NRG23260720220150915
|
26/07/2022
|
Aliya Khatun
|
0407010WL007549
|
Aliya Khatun
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562077
|
|
MRS ALIYA KHATUN
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-004-005/4928
(TUKRAPARA)
|
0407010000NRG23260720220150916
|
26/07/2022
|
RAMECHA BEGUM
|
0407010WL007549
|
RAMECHA BEGUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562075
|
|
MRS RAMECHA BEGUM
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-004-005/4936
(TUKRAPARA)
|
0407010000NRG23260720220150905
|
26/07/2022
|
AFUJA KHATUN
|
0407010WL007548
|
AFUJA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562076
|
|
MRS AFUJA KHATUN
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-004-005/5114
(TUKRAPARA)
|
0407010000NRG23260720220150906
|
26/07/2022
|
FIJUDDIN ALI
|
0407010WL007548
|
FIJUDDIN ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562061
|
|
MR FIJUDDIN ALI
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-004-005/5235
(TUKRAPARA)
|
0407010000NRG23260720220150920
|
26/07/2022
|
MANJUWARA KHATUN
|
0407010WL007549
|
MANJUWARA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562073
|
|
MISS MANJUWARA KHATUN
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-004-005/84
(TUKRAPARA)
|
0407010000NRG23260720220150910
|
26/07/2022
|
arbss Ali
|
0407010WL007548
|
arbss Ali
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562071
|
|
MR DARABESH ALI
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-004-005/84
(TUKRAPARA)
|
0407010000NRG23260720220150911
|
26/07/2022
|
MOCHERAN NESSA
|
0407010WL007548
|
MOCHERAN NESSA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562074
|
|
MRS MICHARAN NECHA
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-004-006/1822
(TUKRAPARA)
|
0407010000NRG23260720220150933
|
26/07/2022
|
guduman necha
|
0407010WL007554
|
guduman necha
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562080
|
|
MRS GUDUMAN NECHA
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-004-006/318
(TUKRAPARA)
|
0407010000NRG23260720220150947
|
26/07/2022
|
SEJEH KLHATUN
|
0407010WL007558
|
SEJEH KLHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862562066
|
No Such Account
|
|
|
|
29
|
GOROIMARI
|
AS-07-010-004-006/383
(TUKRAPARA)
|
0407010000NRG23260720220150934
|
26/07/2022
|
KUKILA KHATUN
|
0407010WL007554
|
KUKILA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562070
|
|
MRS KUKILA KHATUN
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-004-006/4622
(TUKRAPARA)
|
0407010000NRG23260720220150949
|
26/07/2022
|
SUFIA KHATUN
|
0407010WL007558
|
SUFIA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562081
|
|
MRS CHAFIYA KHATUN
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-004-006/4624
(TUKRAPARA)
|
0407010000NRG23260720220150951
|
26/07/2022
|
AJIRAN NECHA
|
0407010WL007558
|
AJIRAN NECHA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562079
|
|
MRS AJIRAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
32
|
GOROIMARI
|
AS-07-010-004-005/4062
(TUKRAPARA)
|
0407010000NRG23260720220150912
|
26/07/2022
|
NURUL ISLAM
|
0407010WL007549
|
NURUL ISLAM
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562078
|
|
MR NURUL ISLAM
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-004-006/4624
(TUKRAPARA)
|
0407010000NRG23260720220150950
|
26/07/2022
|
NAJIM UDDIN
|
0407010WL007558
|
NAJIM UDDIN
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562072
|
|
MR NAJIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
34
|
GOROIMARI
|
AS-07-010-004-004/3006
(TUKRAPARA)
|
0407010000NRG23260720220150946
|
26/07/2022
|
SAHAB UDDIN
|
0407010WL007558
|
SAHAB UDDIN
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562048
|
|
SAHAB UDDIN
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-004-005/5235
(TUKRAPARA)
|
0407010000NRG23260720220150921
|
26/07/2022
|
SAHIDUL ISLAM
|
0407010WL007549
|
SAHIDUL ISLAM
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562046
|
|
SAHIDUL ISLAM
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-004-005/622
(TUKRAPARA)
|
0407010000NRG23260720220150923
|
26/07/2022
|
Sahara Khatun
|
0407010WL007549
|
Sahara Khatun
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862562047
|
|
Sahara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|