|
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-24-006-011-001/3559
()
|
0424006000NRG23010620220070894
|
03/06/2022
|
Saleha Khatun
|
0424006WL002551
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143643
|
|
SalehaKhatun
|
()
|
|
2
|
Goreswar
|
AS-24-006-011-001/428
()
|
0424006000NRG23010620220070900
|
03/06/2022
|
Mahar Ali
|
0424006WL002551
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N06220042D8AE
|
Account closed
|
|
|
|
3
|
Goreswar
|
AS-24-006-011-001/456
()
|
0424006000NRG23010620220070901
|
03/06/2022
|
Subhan Ali
|
0424006WL002551
|
Subhan Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143644
|
|
SubhanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-011-001/3493
()
|
0424006000NRG23010620220070892
|
03/06/2022
|
Jakaria Hussain
|
0424006WL002551
|
Jakaria Hussain
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143639
|
|
JakariaHussain
|
()
|
|
5
|
Goreswar
|
AS-24-006-011-001/415
()
|
0424006000NRG23010620220070897
|
03/06/2022
|
Soleman Ali
|
0424006WL002551
|
Soleman Ali
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143637
|
|
SolemanAli
|
()
|
|
6
|
Goreswar
|
AS-24-006-011-001/66
()
|
0424006000NRG23010620220070902
|
03/06/2022
|
Hamid Ali
|
0424006WL002551
|
Hamid Ali
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143638
|
|
HamidAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-011-001/2108
()
|
0424006000NRG23010620220070886
|
03/06/2022
|
Rahima Begum
|
0424006WL002551
|
Rahima Begum
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143640
|
|
MRS RAHIMA BEGUM
|
()
|
|
8
|
Goreswar
|
AS-24-006-011-001/3464
()
|
0424006000NRG23010620220070888
|
03/06/2022
|
Abdur Rasid
|
0424006WL002551
|
Abdur Rasid
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143654
|
|
MR ABDURRASID AHMED
|
()
|
|
9
|
Goreswar
|
AS-24-006-011-001/66
()
|
0424006000NRG23010620220070903
|
03/06/2022
|
Mamiran Necha
|
0424006WL002551
|
Mamiran Necha
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143641
|
|
MRS MAMIRAN NECHA
|
()
|
|
10
|
Goreswar
|
AS-24-006-012-003/313
()
|
0424006000NRG23010620220070904
|
03/06/2022
|
Safikul Islam
|
0424006WL002551
|
Safikul Islam
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143655
|
|
MR SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-011-001/2528
()
|
0424006000NRG23010620220070887
|
03/06/2022
|
Majeda Begum
|
0424006WL002551
|
Majeda Begum
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143649
|
|
MISS MAJEDA BEGUM
|
()
|
|
12
|
Goreswar
|
AS-24-006-011-001/3464
()
|
0424006000NRG23010620220070889
|
03/06/2022
|
Khadeja Begum
|
0424006WL002551
|
Khadeja Begum
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143653
|
|
MISS KHADEJA BEGUM
|
()
|
|
13
|
Goreswar
|
AS-24-006-011-001/3476
()
|
0424006000NRG23010620220070890
|
03/06/2022
|
Abbas Ali
|
0424006WL002551
|
Abbas Ali
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143646
|
|
MR ABBAS ALI
|
()
|
|
14
|
Goreswar
|
AS-24-006-011-001/3480
()
|
0424006000NRG23010620220070891
|
03/06/2022
|
Aysha khatun
|
0424006WL002551
|
Aysha khatun
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143647
|
|
MISS AYSHA KHATUN
|
()
|
|
15
|
Goreswar
|
AS-24-006-011-001/3559
()
|
0424006000NRG23010620220070893
|
03/06/2022
|
Rajab Ali
|
0424006WL002551
|
Rajab Ali
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143651
|
|
MD RAJAB ALI
|
()
|
|
16
|
Goreswar
|
AS-24-006-011-001/3562
()
|
0424006000NRG23010620220070895
|
03/06/2022
|
Haidar Ali
|
0424006WL002551
|
Haidar Ali
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143650
|
|
MR HAIDAR ALI
|
()
|
|
17
|
Goreswar
|
AS-24-006-011-001/415
()
|
0424006000NRG23010620220070898
|
03/06/2022
|
Hamida Begum
|
0424006WL002551
|
Hamida Begum
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143648
|
|
MISS HAMIDA BEGUM
|
()
|
|
18
|
Goreswar
|
AS-24-006-011-001/415
()
|
0424006000NRG23010620220070899
|
03/06/2022
|
Najrul Islam
|
0424006WL002551
|
Najrul Islam
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143652
|
|
MD NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-011-001/3562
()
|
0424006000NRG23010620220070896
|
03/06/2022
|
Romisha Khatun
|
0424006WL002551
|
Romisha Khatun
|
00462
|
UCBA0000736
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159143642
|
|
ROMISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|