|
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-24-006-008-003/1770
()
|
0424006000NRG22300320220278467
|
04/04/2022
|
Samsul Haque
|
0424006WL014627
|
Samsul Haque
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803613
|
|
SamsulHaque
|
()
|
|
2
|
Goreswar
|
AS-24-006-008-003/1912
()
|
0424006000NRG22300320220278470
|
04/04/2022
|
Kalyan Sankar Deka
|
0424006WL014627
|
Kalyan Sankar Deka
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803608
|
|
KalyanSankarDeka
|
()
|
|
3
|
Goreswar
|
AS-24-006-008-003/2340
()
|
0424006000NRG22300320220278474
|
04/04/2022
|
Taizul Islam
|
0424006WL014627
|
Taizul Islam
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803604
|
|
TaizulIslam
|
()
|
|
4
|
Goreswar
|
AS-24-006-008-003/500
()
|
0424006000NRG22300320220278496
|
04/04/2022
|
Ukub Ali
|
0424006WL014627
|
Ukub Ali
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803611
|
|
UkubAli
|
()
|
|
5
|
Goreswar
|
AS-24-006-008-003/520
()
|
0424006000NRG22300320220278501
|
04/04/2022
|
Md Fazal Ali
|
0424006WL014627
|
Md Fazal Ali
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803609
|
|
MdFazalAli
|
()
|
|
6
|
Goreswar
|
AS-24-006-008-003/522
()
|
0424006000NRG22300320220278504
|
04/04/2022
|
Md Hares Ali
|
0424006WL014627
|
Md Hares Ali
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803612
|
|
MdHaresAli
|
()
|
|
7
|
Goreswar
|
AS-24-006-008-003/825
()
|
0424006000NRG22300320220278507
|
04/04/2022
|
Md Azit Ali
|
0424006WL014627
|
Md Azit Ali
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803605
|
|
MdAzitAli
|
()
|
|
8
|
Goreswar
|
AS-24-006-008-003/826
()
|
0424006000NRG22300320220278508
|
04/04/2022
|
Hasina Begum
|
0424006WL014627
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803602
|
|
HasinaBegum
|
()
|
|
9
|
Goreswar
|
AS-24-006-008-003/829
()
|
0424006000NRG22300320220278509
|
04/04/2022
|
Nilima Bibi
|
0424006WL014627
|
Nilima Bibi
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803607
|
|
NilimaBibi
|
()
|
|
10
|
Goreswar
|
AS-24-006-008-003/830
()
|
0424006000NRG22300320220278510
|
04/04/2022
|
Miss sayan Bibi
|
0424006WL014627
|
Miss sayan Bibi
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803603
|
|
MisssayanBibi
|
()
|
|
11
|
Goreswar
|
AS-24-006-008-003/831
()
|
0424006000NRG22300320220278511
|
04/04/2022
|
Md Safik ali
|
0424006WL014627
|
Md Safik ali
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803610
|
|
MdSafikali
|
()
|
|
12
|
Goreswar
|
AS-24-006-008-003/834
()
|
0424006000NRG22300320220278513
|
04/04/2022
|
Md Rezek Ali
|
0424006WL014627
|
Md Rezek Ali
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803606
|
|
MdRezekAli
|
()
|
|
13
|
Goreswar
|
AS-24-006-008-003/861
()
|
0424006000NRG22300320220278517
|
04/04/2022
|
Anchar Ali
|
0424006WL014627
|
Anchar Ali
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803601
|
|
AncharAli
|
()
|
|
14
|
Goreswar
|
AS-24-006-008-003/863
()
|
0424006000NRG22300320220278518
|
04/04/2022
|
Rabul Hussain
|
0424006WL014627
|
Rabul Hussain
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803614
|
|
RabulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-008-003/1912
()
|
0424006000NRG22300320220278471
|
04/04/2022
|
Bijay Sankar Deka
|
0424006WL014627
|
Bijay Sankar Deka
|
00089
|
CBIN0283593
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803555
|
|
BijaySankarDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-008-003/160
()
|
0424006000NRG22300320220278463
|
04/04/2022
|
Jenifa Alam
|
0424006WL014627
|
Jenifa Alam
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803559
|
|
JenifaAlam
|
()
|
|
17
|
Goreswar
|
AS-24-006-008-003/161
()
|
0424006000NRG22300320220278466
|
04/04/2022
|
Rejaul Alam
|
0424006WL014627
|
Rejaul Alam
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803558
|
|
RejaulAlam
|
()
|
|
18
|
Goreswar
|
AS-24-006-008-003/161
()
|
0424006000NRG22300320220278464
|
04/04/2022
|
Swamsher Ali
|
0424006WL014627
|
Swamsher Ali
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803556
|
|
SwamsherAli
|
()
|
|
19
|
Goreswar
|
AS-24-006-008-003/209
()
|
0424006000NRG22300320220278472
|
04/04/2022
|
Tafik Ali
|
0424006WL014627
|
Tafik Ali
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803561
|
|
TafikAli
|
()
|
|
20
|
Goreswar
|
AS-24-006-008-003/2340
()
|
0424006000NRG22300320220278475
|
04/04/2022
|
Sabnam Sultana
|
0424006WL014627
|
Sabnam Sultana
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803575
|
|
SabnamSultana
|
()
|
|
21
|
Goreswar
|
AS-24-006-008-003/2824
()
|
0424006000NRG22300320220278476
|
04/04/2022
|
Achad Ali
|
0424006WL014627
|
Achad Ali
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803567
|
|
AchadAli
|
()
|
|
22
|
Goreswar
|
AS-24-006-008-003/284
()
|
0424006000NRG22300320220278478
|
04/04/2022
|
Ajufa Begum
|
0424006WL014627
|
Ajufa Begum
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803566
|
|
AjufaBegum
|
()
|
|
23
|
Goreswar
|
AS-24-006-008-003/2963
()
|
0424006000NRG22300320220278484
|
04/04/2022
|
Asida Begum
|
0424006WL014627
|
Asida Begum
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803570
|
|
AsidaBegum
|
()
|
|
24
|
Goreswar
|
AS-24-006-008-003/2963
()
|
0424006000NRG22300320220278483
|
04/04/2022
|
Hafiz Ali
|
0424006WL014627
|
Hafiz Ali
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803574
|
|
HafizAli
|
()
|
|
25
|
Goreswar
|
AS-24-006-008-003/2989
()
|
0424006000NRG22300320220278491
|
04/04/2022
|
Jahanara Begum
|
0424006WL014627
|
Jahanara Begum
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803560
|
|
JahanaraBegum
|
()
|
|
26
|
Goreswar
|
AS-24-006-008-003/3039
()
|
0424006000NRG22300320220278493
|
04/04/2022
|
Anowara Bibi
|
0424006WL014627
|
Anowara Bibi
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803572
|
|
AnowaraBibi
|
()
|
|
27
|
Goreswar
|
AS-24-006-008-003/3039
()
|
0424006000NRG22300320220278492
|
04/04/2022
|
Saful Ali
|
0424006WL014627
|
Saful Ali
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803557
|
|
SafulAli
|
()
|
|
28
|
Goreswar
|
AS-24-006-008-003/360
()
|
0424006000NRG22300320220278495
|
04/04/2022
|
Md Unis Ali
|
0424006WL014627
|
Md Unis Ali
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803563
|
|
MdUnisAli
|
()
|
|
29
|
Goreswar
|
AS-24-006-008-003/500
()
|
0424006000NRG22300320220278497
|
04/04/2022
|
Chayera Bibi
|
0424006WL014627
|
Chayera Bibi
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803569
|
|
ChayeraBibi
|
()
|
|
30
|
Goreswar
|
AS-24-006-008-003/500
()
|
0424006000NRG22300320220278498
|
04/04/2022
|
Kutub Ali
|
0424006WL014627
|
Kutub Ali
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803571
|
|
KutubAli
|
()
|
|
31
|
Goreswar
|
AS-24-006-008-003/511
()
|
0424006000NRG22300320220278499
|
04/04/2022
|
Md Makbul Ali
|
0424006WL014627
|
Md Makbul Ali
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803562
|
|
MdMakbulAli
|
()
|
|
32
|
Goreswar
|
AS-24-006-008-003/511
()
|
0424006000NRG22300320220278500
|
04/04/2022
|
Sagena Begum
|
0424006WL014627
|
Sagena Begum
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803565
|
|
SagenaBegum
|
()
|
|
33
|
Goreswar
|
AS-24-006-008-003/821
()
|
0424006000NRG22300320220278505
|
04/04/2022
|
Ismil Ali
|
0424006WL014627
|
Ismil Ali
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803568
|
|
IsmilAli
|
()
|
|
34
|
Goreswar
|
AS-24-006-008-003/834
()
|
0424006000NRG22300320220278514
|
04/04/2022
|
Farida Bibi
|
0424006WL014627
|
Farida Bibi
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803573
|
|
FaridaBibi
|
()
|
|
35
|
Goreswar
|
AS-24-006-008-003/928
()
|
0424006000NRG22300320220278520
|
04/04/2022
|
Pasnur Ali
|
0424006WL014627
|
Pasnur Ali
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803564
|
|
PasnurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
36
|
Goreswar
|
AS-24-006-008-003/1787
()
|
0424006000NRG22300320220278469
|
04/04/2022
|
Ariful Azad
|
0424006WL014627
|
Ariful Azad
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803577
|
|
MR ARIFUL AZAD
|
()
|
|
37
|
Goreswar
|
AS-24-006-008-003/209
()
|
0424006000NRG22300320220278473
|
04/04/2022
|
Jahanara Begum
|
0424006WL014627
|
Jahanara Begum
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803585
|
|
MISS JAHANARA BEGAM
|
()
|
|
38
|
Goreswar
|
AS-24-006-008-003/2983
()
|
0424006000NRG22300320220278488
|
04/04/2022
|
Astahab Ali
|
0424006WL014627
|
Astahab Ali
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803578
|
|
MR MD ASTAHAB ALI
|
()
|
|
39
|
Goreswar
|
AS-24-006-008-003/2985
()
|
0424006000NRG22300320220278489
|
04/04/2022
|
Afjalur Rahman
|
0424006WL014627
|
Afjalur Rahman
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803576
|
|
MR MD AFJALUR RAHMAN SO MD SAHRAB ALI
|
()
|
|
40
|
Goreswar
|
AS-24-006-008-003/2989
()
|
0424006000NRG22300320220278490
|
04/04/2022
|
Najir Ali
|
0424006WL014627
|
Najir Ali
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803583
|
|
MR NAJIRALI ALI
|
()
|
|
41
|
Goreswar
|
AS-24-006-008-003/355
()
|
0424006000NRG22300320220278494
|
04/04/2022
|
Chafura Bibi
|
0424006WL014627
|
Chafura Bibi
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803580
|
|
MRS CHAFURA BIBI
|
()
|
|
42
|
Goreswar
|
AS-24-006-008-003/821
()
|
0424006000NRG22300320220278506
|
04/04/2022
|
Nurjahan Begum
|
0424006WL014627
|
Nurjahan Begum
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803581
|
|
MRS NURJAHAN BEGUM
|
()
|
|
43
|
Goreswar
|
AS-24-006-008-003/831
()
|
0424006000NRG22300320220278512
|
04/04/2022
|
Golchan Bibi
|
0424006WL014627
|
Golchan Bibi
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803584
|
|
MISS GOLCHAN BIBI
|
()
|
|
44
|
Goreswar
|
AS-24-006-008-003/842
()
|
0424006000NRG22300320220278515
|
04/04/2022
|
Helena Parbin
|
0424006WL014627
|
Helena Parbin
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803582
|
|
MISS HELENA PARBIN
|
()
|
|
45
|
Goreswar
|
AS-24-006-008-003/858
()
|
0424006000NRG22300320220278516
|
04/04/2022
|
Mannaf Ali
|
0424006WL014627
|
Mannaf Ali
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803579
|
|
MR MANNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
46
|
Goreswar
|
AS-24-006-008-003/160
()
|
0424006000NRG22300320220278462
|
04/04/2022
|
Anima Begum
|
0424006WL014627
|
Anima Begum
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803591
|
|
MRS ANIMA BEGUM
|
()
|
|
47
|
Goreswar
|
AS-24-006-008-003/161
()
|
0424006000NRG22300320220278465
|
04/04/2022
|
Anowara Begum
|
0424006WL014627
|
Anowara Begum
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803592
|
|
MRS ANOWARA BEGUM
|
()
|
|
48
|
Goreswar
|
AS-24-006-008-003/1770
()
|
0424006000NRG22300320220278468
|
04/04/2022
|
Rejina Begum
|
0424006WL014627
|
Rejina Begum
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803594
|
|
MRS REJINA BEGUM
|
()
|
|
49
|
Goreswar
|
AS-24-006-008-003/2824
()
|
0424006000NRG22300320220278477
|
04/04/2022
|
Runu Bibi
|
0424006WL014627
|
Runu Bibi
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803590
|
|
MRS RUNU BIBI
|
()
|
|
50
|
Goreswar
|
AS-24-006-008-003/284
()
|
0424006000NRG22300320220278480
|
04/04/2022
|
Nawaz Rasul
|
0424006WL014627
|
Nawaz Rasul
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803600
|
|
MR NAWAZ RASUL
|
()
|
|
51
|
Goreswar
|
AS-24-006-008-003/284
()
|
0424006000NRG22300320220278479
|
04/04/2022
|
Nilufar Rahman
|
0424006WL014627
|
Nilufar Rahman
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803588
|
|
MRS NILUFAR RAHMAN
|
()
|
|
52
|
Goreswar
|
AS-24-006-008-003/291
()
|
0424006000NRG22300320220278481
|
04/04/2022
|
Majida Begum
|
0424006WL014627
|
Majida Begum
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803596
|
|
MRS MAJIDA BEGUM
|
()
|
|
53
|
Goreswar
|
AS-24-006-008-003/291
()
|
0424006000NRG22300320220278482
|
04/04/2022
|
Mamani Begum
|
0424006WL014627
|
Mamani Begum
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803599
|
|
MRS MAMANI BEGUM
|
()
|
|
54
|
Goreswar
|
AS-24-006-008-003/2965
()
|
0424006000NRG22300320220278485
|
04/04/2022
|
Beauty Begum
|
0424006WL014627
|
Beauty Begum
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803597
|
|
MRS BEAUTY BEGUM
|
()
|
|
55
|
Goreswar
|
AS-24-006-008-003/2968
()
|
0424006000NRG22300320220278486
|
04/04/2022
|
Ainul Haque
|
0424006WL014627
|
Ainul Haque
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803589
|
|
MR AINUL HAQUE
|
()
|
|
56
|
Goreswar
|
AS-24-006-008-003/2968
()
|
0424006000NRG22300320220278487
|
04/04/2022
|
Minuwara Begum
|
0424006WL014627
|
Minuwara Begum
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803595
|
|
MRS MINUWARA BEGUM
|
()
|
|
57
|
Goreswar
|
AS-24-006-008-003/520
()
|
0424006000NRG22300320220278502
|
04/04/2022
|
Mainul Haque
|
0424006WL014627
|
Mainul Haque
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803586
|
|
MR MAINUL HAQUE
|
()
|
|
58
|
Goreswar
|
AS-24-006-008-003/520
()
|
0424006000NRG22300320220278503
|
04/04/2022
|
Mostafa Kaif
|
0424006WL014627
|
Mostafa Kaif
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803587
|
|
MR MOSTAFA KAIF
|
()
|
|
59
|
Goreswar
|
AS-24-006-008-003/863
()
|
0424006000NRG22300320220278519
|
04/04/2022
|
Hasnawara Begum
|
0424006WL014627
|
Hasnawara Begum
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803593
|
|
MRS HASNAWARA BEGUM
|
()
|
|
60
|
Goreswar
|
AS-24-006-008-003/928
()
|
0424006000NRG22300320220278521
|
04/04/2022
|
Ilija Begum
|
0424006WL014627
|
Ilija Begum
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803598
|
|
MRS ILIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161280
|
161280
|
|
|
|
|
|
|
|