|
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
|
Goreswar
|
AS-24-006-011-003/1154
()
|
0424006000NRG23301020220156714
|
01/11/2022
|
Mazit Ali
|
0424006WL012799
|
Mazit Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350897
|
|
Mazit Ali
|
()
|
|
2
|
Goreswar
|
AS-24-006-011-003/1508
()
|
0424006000NRG23301020220156715
|
01/11/2022
|
Rabijuddin Ahamed
|
0424006WL012799
|
Rabijuddin Ahamed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350901
|
|
Rabijuddin Ahamed
|
()
|
|
3
|
Goreswar
|
AS-24-006-011-003/2372
()
|
0424006000NRG23301020220156718
|
01/11/2022
|
Nauched Ali
|
0424006WL012799
|
Nauched Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350900
|
|
Nauched Ali
|
()
|
|
4
|
Goreswar
|
AS-24-006-011-003/563
()
|
0424006000NRG23301020220156720
|
01/11/2022
|
Maizuddin Ali
|
0424006WL012799
|
Maizuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350888
|
|
Maizuddin Ali
|
()
|
|
5
|
Goreswar
|
AS-24-006-011-003/565
()
|
0424006000NRG23301020220156721
|
01/11/2022
|
Ali Hussain
|
0424006WL012799
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350889
|
|
Ali Hussain
|
()
|
|
6
|
Goreswar
|
AS-24-006-011-003/567
()
|
0424006000NRG23301020220156724
|
01/11/2022
|
Jahera Begum
|
0424006WL012799
|
Jahera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350887
|
|
Jahera Begum
|
()
|
|
7
|
Goreswar
|
AS-24-006-011-003/582
()
|
0424006000NRG23301020220156726
|
01/11/2022
|
Sajiya Begum
|
0424006WL012799
|
Sajiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350885
|
|
Sajiya Begum
|
()
|
|
8
|
Goreswar
|
AS-24-006-011-003/920
()
|
0424006000NRG23301020220156727
|
01/11/2022
|
Sajhan Ali
|
0424006WL012799
|
Sajhan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350886
|
|
Sajhan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-011-003/1508
()
|
0424006000NRG23301020220156716
|
01/11/2022
|
Ajufa Begum
|
0424006WL012799
|
Ajufa Begum
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907350884
|
|
Ajufa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-011-002/2712
()
|
0424006000NRG23301020220156710
|
01/11/2022
|
Mainul Haque
|
0424006WL012799
|
Mainul Haque
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350890
|
|
MD MAINOL HAQUE
|
()
|
|
11
|
Goreswar
|
AS-24-006-011-002/2713
()
|
0424006000NRG23301020220156713
|
01/11/2022
|
Mariyam Bibi
|
0424006WL012799
|
Mariyam Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350891
|
|
MS MARIYAM BIBI
|
()
|
|
12
|
Goreswar
|
AS-24-006-011-002/2713
()
|
0424006000NRG23301020220156712
|
01/11/2022
|
Saidul Haque
|
0424006WL012799
|
Saidul Haque
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350892
|
|
MR SAIDUL HAQUE
|
()
|
|
13
|
Goreswar
|
AS-24-006-011-003/565
()
|
0424006000NRG23301020220156722
|
01/11/2022
|
Aamiran Nessa
|
0424006WL012799
|
Aamiran Nessa
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350896
|
|
MRS AAMIRAN NECHA
|
()
|
|
14
|
Goreswar
|
AS-24-006-011-003/566
()
|
0424006000NRG23301020220156723
|
01/11/2022
|
Anna Khatun
|
0424006WL012799
|
Anna Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350895
|
|
MRS ANNA KHATUN
|
()
|
|
15
|
Goreswar
|
AS-24-006-011-003/581
()
|
0424006000NRG23301020220156725
|
01/11/2022
|
Salma Begum
|
0424006WL012799
|
Salma Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350899
|
|
MRS SALMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-011-002/2712
()
|
0424006000NRG23301020220156711
|
01/11/2022
|
Hamida Begum
|
0424006WL012799
|
Hamida Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350893
|
|
MRS HAMIDA BEGUM
|
()
|
|
17
|
Goreswar
|
AS-24-006-011-003/2372
()
|
0424006000NRG23301020220156717
|
01/11/2022
|
Chaniha Begum
|
0424006WL012799
|
Chaniha Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350898
|
|
MRS CHANIHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-011-003/555
()
|
0424006000NRG23301020220156719
|
01/11/2022
|
Habibar Ali
|
0424006WL012799
|
Habibar Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350894
|
|
Habibar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|