|
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-07-010-005-003/415
(ACHALPARA)
|
0407010000NRG23220920220202083
|
22/09/2022
|
ABDUL RASHID
|
0407010WL014845
|
ABDUL RASHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109733
|
|
ABDUL RASHID
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-005-003/415
(ACHALPARA)
|
0407010000NRG23220920220202084
|
22/09/2022
|
SABURA BEGOM
|
0407010WL014845
|
SABURA BEGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109735
|
|
SABURA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-005-002/2744
(ACHALPARA)
|
0407010000NRG23220920220202060
|
22/09/2022
|
MALEKA KHATUN
|
0407010WL014843
|
MALEKA KHATUN
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109737
|
|
MALEKA KHATUN
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-005-002/2745
(ACHALPARA)
|
0407010000NRG23220920220202061
|
22/09/2022
|
BAHARUL HOQUE
|
0407010WL014843
|
BAHARUL HOQUE
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109745
|
|
BAHARUL HOQUE
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-005-002/2746
(ACHALPARA)
|
0407010000NRG23220920220202062
|
22/09/2022
|
KALIM UDDIN
|
0407010WL014843
|
KALIM UDDIN
|
00662
|
BDBL0001353
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994109744
|
|
KALIM UDDIN
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-005-002/2746
(ACHALPARA)
|
0407010000NRG23220920220202063
|
22/09/2022
|
TARABHANU NESSA
|
0407010WL014843
|
TARABHANU NESSA
|
00662
|
BDBL0001353
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994109741
|
|
TARABHANU NESSA
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-005-003/20280
(ACHALPARA)
|
0407010000NRG23220920220202077
|
22/09/2022
|
JESMINA AHMED
|
0407010WL014845
|
JESMINA AHMED
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109736
|
|
JESMINA AHMED
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-005-003/20280
(ACHALPARA)
|
0407010000NRG23220920220202076
|
22/09/2022
|
MAINUDDIN ALI
|
0407010WL014845
|
MAINUDDIN ALI
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109739
|
|
MAINUDDIN ALI
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-005-004/20275
(ACHALPARA)
|
0407010000NRG23220920220202068
|
22/09/2022
|
RUPCHAN ALI
|
0407010WL014843
|
RUPCHAN ALI
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109742
|
|
RUPCHAN ALI
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-005-004/2844
(ACHALPARA)
|
0407010000NRG23220920220202070
|
22/09/2022
|
MANOWARA KHATUN
|
0407010WL014843
|
MANOWARA KHATUN
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109743
|
|
MANOWARA KHATUN
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-005-011/20282
(ACHALPARA)
|
0407010000NRG23220920220202072
|
22/09/2022
|
CHAIDUR RAHMAN
|
0407010WL014843
|
CHAIDUR RAHMAN
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109740
|
|
CHAIDUR RAHMAN
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-005-011/20282
(ACHALPARA)
|
0407010000NRG23220920220202071
|
22/09/2022
|
RUPJAN NESSA
|
0407010WL014843
|
RUPJAN NESSA
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109738
|
|
RUPJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
13
|
GOROIMARI
|
AS-07-010-005-003/20328
(ACHALPARA)
|
0407010000NRG23220920220202064
|
22/09/2022
|
GIASH UDDIN
|
0407010WL014843
|
GIASH UDDIN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994109732
|
|
GIASH UDDIN
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-005-003/20382
(ACHALPARA)
|
0407010000NRG23220920220202078
|
22/09/2022
|
MD MIR HUSSAIN
|
0407010WL014845
|
MD MIR HUSSAIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109749
|
|
MD MIR HUSSAIN
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-005-003/20460
(ACHALPARA)
|
0407010000NRG23220920220202079
|
22/09/2022
|
ROMESA BEGUM
|
0407010WL014845
|
ROMESA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109747
|
|
ROMESA BEGUM
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-005-003/20464
(ACHALPARA)
|
0407010000NRG23220920220202080
|
22/09/2022
|
KHENTO NESSA
|
0407010WL014845
|
KHENTO NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109728
|
|
KHENTO NESSA
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-005-003/20469
(ACHALPARA)
|
0407010000NRG23220920220202081
|
22/09/2022
|
ASMINA KHATUN
|
0407010WL014845
|
ASMINA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109748
|
|
ASMINA KHATUN
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-005-003/20470
(ACHALPARA)
|
0407010000NRG23220920220202082
|
22/09/2022
|
KARIMAN NESSA
|
0407010WL014845
|
KARIMAN NESSA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109746
|
|
KARIMAN NESSA
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-005-003/20471
(ACHALPARA)
|
0407010000NRG23220920220202065
|
22/09/2022
|
NOCHAD ALI
|
0407010WL014843
|
NOCHAD ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109731
|
|
NOCHAD ALI
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-005-003/20472
(ACHALPARA)
|
0407010000NRG23220920220202066
|
22/09/2022
|
JAMELA KHATUN
|
0407010WL014843
|
JAMELA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109730
|
|
JAMELA KHATUN
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-005-003/20474
(ACHALPARA)
|
0407010000NRG23220920220202067
|
22/09/2022
|
NURJAHAN PARBIN
|
0407010WL014843
|
NURJAHAN PARBIN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994109729
|
|
NURJAHAN PARBIN
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-005-004/20294
(ACHALPARA)
|
0407010000NRG23220920220202069
|
22/09/2022
|
REZINA AKTER
|
0407010WL014843
|
REZINA AKTER
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994109734
|
|
REZINA AKTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|