|
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-24-006-011-001/1162
()
|
0424006000NRG23010620220070905
|
03/06/2022
|
Chahalam Ali
|
0424006WL002552
|
Chahalam Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881519
|
|
ChahalamAli
|
()
|
|
2
|
Goreswar
|
AS-24-006-011-001/1163
()
|
0424006000NRG23010620220070906
|
03/06/2022
|
Md Chamir Ali
|
0424006WL002552
|
Md Chamir Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881516
|
|
MdChamirAli
|
()
|
|
3
|
Goreswar
|
AS-24-006-011-001/446
()
|
0424006000NRG23010620220070913
|
03/06/2022
|
Akabbar Ali
|
0424006WL002552
|
Akabbar Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881518
|
|
AkabbarAli
|
()
|
|
4
|
Goreswar
|
AS-24-006-011-001/446
()
|
0424006000NRG23010620220070915
|
03/06/2022
|
Eliza Khatun
|
0424006WL002552
|
Eliza Khatun
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881514
|
|
ElizaKhatun
|
()
|
|
5
|
Goreswar
|
AS-24-006-011-001/446
()
|
0424006000NRG23010620220070914
|
03/06/2022
|
Jamirun Nessa
|
0424006WL002552
|
Jamirun Nessa
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881512
|
|
JamirunNessa
|
()
|
|
6
|
Goreswar
|
AS-24-006-011-001/447
()
|
0424006000NRG23010620220070917
|
03/06/2022
|
ATIBUR RAHMAN
|
0424006WL002552
|
ATIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881515
|
|
ATIBURRAHMAN
|
()
|
|
7
|
Goreswar
|
AS-24-006-011-001/447
()
|
0424006000NRG23010620220070918
|
03/06/2022
|
RUBIA BEGUM
|
0424006WL002552
|
RUBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881513
|
|
RUBIABEGUM
|
()
|
|
8
|
Goreswar
|
AS-24-006-011-001/459
()
|
0424006000NRG23010620220070919
|
03/06/2022
|
Jalil Ali
|
0424006WL002552
|
Jalil Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881517
|
|
JalilAli
|
()
|
|
9
|
Goreswar
|
AS-24-006-011-001/504
()
|
0424006000NRG23010620220070922
|
03/06/2022
|
Momi Ram Nessa
|
0424006WL002552
|
Momi Ram Nessa
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881522
|
|
MomiRamNessa
|
()
|
|
10
|
Goreswar
|
AS-24-006-011-001/516
()
|
0424006000NRG23010620220070924
|
03/06/2022
|
Aklima Begum
|
0424006WL002552
|
Aklima Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881521
|
|
AklimaBegum
|
()
|
|
11
|
Goreswar
|
AS-24-006-011-001/516
()
|
0424006000NRG23010620220070923
|
03/06/2022
|
Md. Matlab Ali
|
0424006WL002552
|
Md. Matlab Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881520
|
|
Md.MatlabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-011-001/446
()
|
0424006000NRG23010620220070916
|
03/06/2022
|
Jahangir Alom
|
0424006WL002552
|
Jahangir Alom
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881504
|
|
JahangirAlom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-011-001/1163
()
|
0424006000NRG23010620220070907
|
03/06/2022
|
Abiran Necha
|
0424006WL002552
|
Abiran Necha
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881508
|
|
MISS ABIRAN NECHA
|
()
|
|
14
|
Goreswar
|
AS-24-006-011-001/213
()
|
0424006000NRG23010620220070909
|
03/06/2022
|
Enuka Begum
|
0424006WL002552
|
Enuka Begum
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881506
|
|
MRS ENUKA BEGUM
|
()
|
|
15
|
Goreswar
|
AS-24-006-011-001/213
()
|
0424006000NRG23010620220070908
|
03/06/2022
|
Sahrab Ali
|
0424006WL002552
|
Sahrab Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881505
|
|
MR SAHRAB ALI
|
()
|
|
16
|
Goreswar
|
AS-24-006-011-001/459
()
|
0424006000NRG23010620220070920
|
03/06/2022
|
Jinara Begum
|
0424006WL002552
|
Jinara Begum
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881507
|
|
MRS JINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-011-001/3539
()
|
0424006000NRG23010620220070910
|
03/06/2022
|
Lalmati Begum
|
0424006WL002552
|
Lalmati Begum
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881509
|
|
MRS LALMATI BEGUM
|
()
|
|
18
|
Goreswar
|
AS-24-006-011-001/3782
()
|
0424006000NRG23010620220070912
|
03/06/2022
|
Ilija Begum
|
0424006WL002552
|
Ilija Begum
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881511
|
|
MRS ILIJA BEGUM
|
()
|
|
19
|
Goreswar
|
AS-24-006-011-001/3782
()
|
0424006000NRG23010620220070911
|
03/06/2022
|
Rafijul Haque
|
0424006WL002552
|
Rafijul Haque
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881510
|
|
MR RAFIJUL HAQUE
|
()
|
|
20
|
Goreswar
|
AS-24-006-011-001/459
()
|
0424006000NRG23010620220070921
|
03/06/2022
|
Sahida Begum
|
0424006WL002552
|
Sahida Begum
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2160881523
|
|
MRS SHAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|