|
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-07-010-003-004/2034
(BHOURIAVITHA)
|
0407010000NRG23140920220190019
|
14/09/2022
|
DANEJ ALI
|
0407010WL013648
|
DANEJ ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811459
|
|
DANEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-003-002/2215
(BHOURIAVITHA)
|
0407010000NRG23140920220190014
|
14/09/2022
|
NUR HUSSAIN
|
0407010WL013648
|
NUR HUSSAIN
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811454
|
|
NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-003-004/2298
(BHOURIAVITHA)
|
0407010000NRG23140920220190005
|
14/09/2022
|
BILLAL ALI
|
0407010WL013646
|
BILLAL ALI
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811455
|
|
BILLAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-003-002/1865
(BHOURIAVITHA)
|
0407010000NRG23140920220190009
|
14/09/2022
|
SONA BHANU
|
0407010WL013647
|
SONA BHANU
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811456
|
|
SONA BHANU
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-003-003/2140
(BHOURIAVITHA)
|
0407010000NRG23140920220190016
|
14/09/2022
|
SHARBAT ALI
|
0407010WL013648
|
SHARBAT ALI
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811458
|
|
SHARBAT ALI
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-003-003/2291
(BHOURIAVITHA)
|
0407010000NRG23140920220190004
|
14/09/2022
|
JAITARA
|
0407010WL013646
|
JAITARA
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811457
|
|
JAITARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
GOROIMARI
|
AS-07-010-003-001/181
(BHOURIAVITHA)
|
0407010000NRG23140920220190020
|
14/09/2022
|
Rahan Uddin
|
0407010WL013649
|
Rahan Uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811460
|
|
MRS FULABAHAR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
GOROIMARI
|
AS-07-010-003-002/1864
(BHOURIAVITHA)
|
0407010000NRG23140920220190008
|
14/09/2022
|
CHURUT ALI
|
0407010WL013647
|
CHURUT ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811464
|
|
MR CHURUT ALI
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-003-002/1982
(BHOURIAVITHA)
|
0407010000NRG23140920220190000
|
14/09/2022
|
NABIRAN NESHA
|
0407010WL013646
|
NABIRAN NESHA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811466
|
|
MRS NABIRAN NESHA
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-003-002/2021
(BHOURIAVITHA)
|
0407010000NRG23140920220190010
|
14/09/2022
|
SAMIRON NESSA
|
0407010WL013647
|
SAMIRON NESSA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811463
|
|
MRS SOMIRON NESSA
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-003-002/2269
(BHOURIAVITHA)
|
0407010000NRG23140920220190002
|
14/09/2022
|
Nabiran nessa
|
0407010WL013646
|
Nabiran nessa
|
00415
|
SBIN0009439
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955811468
|
No Such Account
|
|
|
|
12
|
GOROIMARI
|
AS-07-010-003-003/1985
(BHOURIAVITHA)
|
0407010000NRG23140920220190003
|
14/09/2022
|
SHUKURJAN NECHA
|
0407010WL013646
|
SHUKURJAN NECHA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811467
|
|
MRS SHUKURAJAN NESHA
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-003-004/143
(BHOURIAVITHA)
|
0407010000NRG23140920220190018
|
14/09/2022
|
Ajimuddin
|
0407010WL013648
|
Ajimuddin
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811465
|
|
MR AJIM UDDIN
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-003-004/2142
(BHOURIAVITHA)
|
0407010000NRG23140920220190011
|
14/09/2022
|
CHAHERA KHATUN
|
0407010WL013647
|
CHAHERA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955811461
|
No Such Account
|
|
|
|
15
|
GOROIMARI
|
AS-07-010-003-004/217
(BHOURIAVITHA)
|
0407010000NRG23140920220190012
|
14/09/2022
|
Fajar Ali
|
0407010WL013647
|
Fajar Ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811470
|
|
MR FAJAR ALI
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-003-004/2227
(BHOURIAVITHA)
|
0407010000NRG23140920220190013
|
14/09/2022
|
SWAR BHANU
|
0407010WL013647
|
SWAR BHANU
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811462
|
|
MISS SHAR BHANU
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-003-004/2298
(BHOURIAVITHA)
|
0407010000NRG23140920220190006
|
14/09/2022
|
MANIKJAN
|
0407010WL013646
|
MANIKJAN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811469
|
|
MISS MANIK JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
18
|
GOROIMARI
|
AS-07-010-003-004/2298
(BHOURIAVITHA)
|
0407010000NRG23140920220190007
|
14/09/2022
|
MAJIRAN NESSA
|
0407010WL013646
|
MAJIRAN NESSA
|
00415
|
SBIN0015304
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811471
|
|
MR MAJIRAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
19
|
GOROIMARI
|
AS-07-010-003-002/2014
(BHOURIAVITHA)
|
0407010000NRG23140920220190001
|
14/09/2022
|
NURUL ISLAM
|
0407010WL013646
|
NURUL ISLAM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811473
|
|
MR NURUL ISLAM
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-003-002/2024
(BHOURIAVITHA)
|
0407010000NRG23140920220190021
|
14/09/2022
|
HASHEM ALI
|
0407010WL013649
|
HASHEM ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811472
|
|
MR HASHEM ALI
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-003-003/1675
(BHOURIAVITHA)
|
0407010000NRG23140920220190015
|
14/09/2022
|
ABDUL MANNAN ALI
|
0407010WL013648
|
ABDUL MANNAN ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811474
|
|
MR ABDUL MANNAN ALI
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-003-003/848
(BHOURIAVITHA)
|
0407010000NRG23140920220190017
|
14/09/2022
|
FAZOL HAQUE
|
0407010WL013648
|
FAZOL HAQUE
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955811475
|
|
MR FAJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80608
|
80608
|
|
|
|
|
|
|
|