|
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-07-010-006-001/1201
(MAJARTOP)
|
0407010000NRG23010620220123032
|
01/06/2022
|
RAKIBUL HASSAN
|
0407010WL004073
|
RAKIBUL HASSAN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893764
|
|
RAKIBULHASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-006-001/190
(MAJARTOP)
|
0407010000NRG23010620220123035
|
01/06/2022
|
Subal Barhai
|
0407010WL004073
|
Subal Barhai
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893765
|
|
SubalBarhai
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-006-002/3211
(MAJARTOP)
|
0407010000NRG23010620220123049
|
01/06/2022
|
JUTEN MAJUMDAR
|
0407010WL004073
|
JUTEN MAJUMDAR
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893766
|
|
JUTENMAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-006-001/1209
(MAJARTOP)
|
0407010000NRG23010620220123034
|
01/06/2022
|
JAHANARA BEGUM
|
0407010WL004073
|
JAHANARA BEGUM
|
00354
|
PUNB0037820
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059893767
|
|
JAHANARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
GOROIMARI
|
AS-07-010-006-001/20225
(MAJARTOP)
|
0407010000NRG23010620220123039
|
01/06/2022
|
AJIJUR RAHMAN
|
0407010WL004073
|
AJIJUR RAHMAN
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059893769
|
|
AJIJURRAHMAN
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-006-001/20225
(MAJARTOP)
|
0407010000NRG23010620220123040
|
01/06/2022
|
AMINUL HOQUE
|
0407010WL004073
|
AMINUL HOQUE
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059893782
|
|
AMINULHOQUE
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-006-001/898
(MAJARTOP)
|
0407010000NRG23010620220123046
|
01/06/2022
|
Surman Ali
|
0407010WL004073
|
Surman Ali
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059893768
|
|
SurmanAli
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-006-001/985
(MAJARTOP)
|
0407010000NRG23010620220123047
|
01/06/2022
|
Abu Bakkar Siddique
|
0407010WL004073
|
Abu Bakkar Siddique
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059893781
|
|
AbuBakkarSiddique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
GOROIMARI
|
AS-07-010-006-001/1200
(MAJARTOP)
|
0407010000NRG23010620220123031
|
01/06/2022
|
KAFIL UDDIN
|
0407010WL004073
|
KAFIL UDDIN
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059893771
|
|
KAFILUDDIN
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-006-001/1202
(MAJARTOP)
|
0407010000NRG23010620220123033
|
01/06/2022
|
RABIUL HUSSAIN
|
0407010WL004073
|
RABIUL HUSSAIN
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059893770
|
|
RABIULHUSSAIN
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-006-001/256
(MAJARTOP)
|
0407010000NRG23010620220123042
|
01/06/2022
|
Sambhusarn Sarkar
|
0407010WL004073
|
Sambhusarn Sarkar
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059893780
|
|
SambhusarnSarkar
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-006-001/87-A
(MAJARTOP)
|
0407010000NRG23010620220123045
|
01/06/2022
|
Mrs Abani Sarker
|
0407010WL004073
|
Mrs Abani Sarker
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059893772
|
|
MrsAbaniSarker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
GOROIMARI
|
AS-07-010-006-001/19678
(MAJARTOP)
|
0407010000NRG23010620220123036
|
01/06/2022
|
SHEIKH ABDULLAH
|
0407010WL004073
|
SHEIKH ABDULLAH
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893777
|
|
MR SHEIKH ABDULLAH
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-006-001/19915
(MAJARTOP)
|
0407010000NRG23010620220123038
|
01/06/2022
|
Nurul Islam
|
0407010WL004073
|
Nurul Islam
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893779
|
|
MR NURUL ISLAM
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-006-001/2100
(MAJARTOP)
|
0407010000NRG23010620220123041
|
01/06/2022
|
RUMI SARKAR
|
0407010WL004073
|
RUMI SARKAR
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893775
|
|
MISS RUMI SARKAR
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-006-001/310
(MAJARTOP)
|
0407010000NRG23010620220123043
|
01/06/2022
|
Habibar Rahman
|
0407010WL004073
|
Habibar Rahman
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893774
|
|
MR HABIBAR RAHMAN
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-006-001/822
(MAJARTOP)
|
0407010000NRG23010620220123044
|
01/06/2022
|
NIMAI MAZUMDAR
|
0407010WL004073
|
NIMAI MAZUMDAR
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893773
|
|
MRS NIMAI MAZUMDAR
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-006-002/3211
(MAJARTOP)
|
0407010000NRG23010620220123048
|
01/06/2022
|
KALPANA MAJUMDAR
|
0407010WL004073
|
KALPANA MAJUMDAR
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893778
|
|
MRS KALPANA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
GOROIMARI
|
AS-07-010-006-001/19904
(MAJARTOP)
|
0407010000NRG23010620220123037
|
01/06/2022
|
HACHINA BEGUM
|
0407010WL004073
|
HACHINA BEGUM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893776
|
|
MRS HACHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|