|
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-24-006-008-001/146
()
|
0424006000NRG22300320220279409
|
04/04/2022
|
Jitumani Baro
|
0424006WL014677
|
Jitumani Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289739
|
|
JitumaniBaro
|
()
|
|
2
|
Goreswar
|
AS-24-006-008-003/1925
()
|
0424006000NRG22300320220279410
|
04/04/2022
|
Makan Deka
|
0424006WL014677
|
Makan Deka
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289741
|
|
MakanDeka
|
()
|
|
3
|
Goreswar
|
AS-24-006-008-003/366
()
|
0424006000NRG22300320220279413
|
04/04/2022
|
Maneswar Deka
|
0424006WL014677
|
Maneswar Deka
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289742
|
|
ManeswarDeka
|
()
|
|
4
|
Goreswar
|
AS-24-006-008-003/738
()
|
0424006000NRG22300320220279414
|
04/04/2022
|
Bipul Deka
|
0424006WL014677
|
Bipul Deka
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289740
|
|
BipulDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-008-003/1925
()
|
0424006000NRG22300320220279411
|
04/04/2022
|
Kalicharan Deka
|
0424006WL014677
|
Kalicharan Deka
|
00176
|
IDIB000K642
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289724
|
|
KalicharanDeka
|
()
|
|
6
|
Goreswar
|
AS-24-006-008-004/1734
()
|
0424006000NRG22300320220279417
|
04/04/2022
|
Miss Runuma Begum
|
0424006WL014677
|
Miss Runuma Begum
|
00176
|
IDIB000K642
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289730
|
|
MissRunumaBegum
|
()
|
|
7
|
Goreswar
|
AS-24-006-008-004/1805
()
|
0424006000NRG22300320220279418
|
04/04/2022
|
Miss Putuli Begum
|
0424006WL014677
|
Miss Putuli Begum
|
00176
|
IDIB000K642
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289731
|
|
MissPutuliBegum
|
()
|
|
8
|
Goreswar
|
AS-24-006-008-004/260
()
|
0424006000NRG22300320220279421
|
04/04/2022
|
Nasiruddin Shah
|
0424006WL014677
|
Nasiruddin Shah
|
00176
|
IDIB000K642
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289729
|
|
NasiruddinShah
|
()
|
|
9
|
Goreswar
|
AS-24-006-008-004/270
()
|
0424006000NRG22300320220279423
|
04/04/2022
|
Asma Begum
|
0424006WL014677
|
Asma Begum
|
00176
|
IDIB000K642
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289743
|
|
AsmaBegum
|
()
|
|
10
|
Goreswar
|
AS-24-006-008-004/270
()
|
0424006000NRG22300320220279422
|
04/04/2022
|
Faruk Abdullah
|
0424006WL014677
|
Faruk Abdullah
|
00176
|
IDIB000K642
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289725
|
|
FarukAbdullah
|
()
|
|
11
|
Goreswar
|
AS-24-006-008-004/2736
()
|
0424006000NRG22300320220279424
|
04/04/2022
|
Wahidur Rahman
|
0424006WL014677
|
Wahidur Rahman
|
00176
|
IDIB000K642
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289726
|
|
WahidurRahman
|
()
|
|
12
|
Goreswar
|
AS-24-006-008-004/2959
()
|
0424006000NRG22300320220279426
|
04/04/2022
|
Inamul Haque
|
0424006WL014677
|
Inamul Haque
|
00176
|
IDIB000K642
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289727
|
|
InamulHaque
|
()
|
|
13
|
Goreswar
|
AS-24-006-008-004/2959
()
|
0424006000NRG22300320220279425
|
04/04/2022
|
Islam Ali
|
0424006WL014677
|
Islam Ali
|
00176
|
IDIB000K642
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289728
|
|
IslamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-008-004/231
()
|
0424006000NRG22300320220279419
|
04/04/2022
|
Zalaluddin Ahmed
|
0424006WL014677
|
Zalaluddin Ahmed
|
00415
|
SBIN0001171
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289733
|
|
MR JALALUDDIN AHMED
|
()
|
|
15
|
Goreswar
|
AS-24-006-008-004/899
()
|
0424006000NRG22300320220279427
|
04/04/2022
|
Tafiqul haque
|
0424006WL014677
|
Tafiqul haque
|
00415
|
SBIN0001171
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289732
|
|
MR TAFIKUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-008-004/2428
()
|
0424006000NRG22300320220279420
|
04/04/2022
|
Safiqur Rahman
|
0424006WL014677
|
Safiqur Rahman
|
00415
|
SBIN0003030
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289734
|
|
MR MD SAFIQUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-008-003/1925
()
|
0424006000NRG22300320220279412
|
04/04/2022
|
Tulika Deka
|
0424006WL014677
|
Tulika Deka
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289738
|
|
MISS TULIKA DEKA
|
()
|
|
18
|
Goreswar
|
AS-24-006-008-004/1154
()
|
0424006000NRG22300320220279415
|
04/04/2022
|
Maidul Islam
|
0424006WL014677
|
Maidul Islam
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289736
|
|
MR MAIDUL ISLAM
|
()
|
|
19
|
Goreswar
|
AS-24-006-008-004/1154
()
|
0424006000NRG22300320220279416
|
04/04/2022
|
Rinkumoni Begum
|
0424006WL014677
|
Rinkumoni Begum
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289735
|
|
MRS RINKUMONI BEGUM
|
()
|
|
20
|
Goreswar
|
AS-24-006-008-004/947
()
|
0424006000NRG22300320220279428
|
04/04/2022
|
Jostna Parbin Sultana
|
0424006WL014677
|
Jostna Parbin Sultana
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917289737
|
|
MRS JOSTANA PARBIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|