|
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-24-006-010-003/1251
()
|
0424006000NRG23071120220166236
|
07/11/2022
|
Bimala Begum
|
0424006WL013945
|
Bimala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421244
|
|
Bimala Begum
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-003/1251
()
|
0424006000NRG23071120220166234
|
07/11/2022
|
Chamiran Bibi
|
0424006WL013945
|
Chamiran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421245
|
|
Chamiran Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-010-002/1064
()
|
0424006000NRG23071120220166228
|
07/11/2022
|
Khudeja Bibi
|
0424006WL013945
|
Khudeja Bibi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421290
|
|
Khudeja Bibi
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-003/1165
()
|
0424006000NRG23071120220166231
|
07/11/2022
|
Hanif Ali
|
0424006WL013945
|
Hanif Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421239
|
|
Hanif Ali
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-003/1271
()
|
0424006000NRG23071120220166239
|
07/11/2022
|
Anuwara Khatun
|
0424006WL013945
|
Anuwara Khatun
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421238
|
|
Anuwara Khatun
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-003/1358
()
|
0424006000NRG23071120220166244
|
07/11/2022
|
Fajar Ali
|
0424006WL013945
|
Fajar Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421241
|
|
Fajar Ali
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-003/1415
()
|
0424006000NRG23071120220166250
|
07/11/2022
|
Majamil Ali
|
0424006WL013945
|
Majamil Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421293
|
|
Majamil Ali
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-003/1415
()
|
0424006000NRG23071120220166251
|
07/11/2022
|
Suruj Jamal
|
0424006WL013945
|
Suruj Jamal
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421243
|
|
Suruj Jamal
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/1432
()
|
0424006000NRG23071120220166256
|
07/11/2022
|
Samad Ali
|
0424006WL013945
|
Samad Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421292
|
|
Samad Ali
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-003/1486
()
|
0424006000NRG23071120220166261
|
07/11/2022
|
Eliza Begum
|
0424006WL013945
|
Eliza Begum
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907421240
|
|
Eliza Begum
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/1486
()
|
0424006000NRG23071120220166260
|
07/11/2022
|
Osman Ali
|
0424006WL013945
|
Osman Ali
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907421291
|
|
Osman Ali
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-003/203
()
|
0424006000NRG23071120220166266
|
07/11/2022
|
Maiful Bibi
|
0424006WL013945
|
Maiful Bibi
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907421294
|
|
Maiful Bibi
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-003/897
()
|
0424006000NRG23071120220166279
|
07/11/2022
|
Abdul Barek
|
0424006WL013945
|
Abdul Barek
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421242
|
|
Abdul Barek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-010-002/1260
()
|
0424006000NRG23071120220166229
|
07/11/2022
|
Hajera Parbin
|
0424006WL013945
|
Hajera Parbin
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421268
|
|
MRS HAJERA PARBIN
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-003/1145
()
|
0424006000NRG23071120220166230
|
07/11/2022
|
Chakina Begum
|
0424006WL013945
|
Chakina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421253
|
|
MRS SAKINA BEGUM
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-003/1165
()
|
0424006000NRG23071120220166233
|
07/11/2022
|
Fakuruddin
|
0424006WL013945
|
Fakuruddin
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421254
|
|
MR FAKUR UDDIN
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-003/1165
()
|
0424006000NRG23071120220166232
|
07/11/2022
|
Jahura Khatun
|
0424006WL013945
|
Jahura Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421249
|
|
MRS JAHIRA KHATUN
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-003/1251
()
|
0424006000NRG23071120220166235
|
07/11/2022
|
Ajijur Rahman
|
0424006WL013945
|
Ajijur Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421246
|
|
MR AJIJUR RAHMAN
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-003/1271
()
|
0424006000NRG23071120220166240
|
07/11/2022
|
Abdul Malik
|
0424006WL013945
|
Abdul Malik
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421271
|
|
MR ABDUL MALIK
|
()
|
|
20
|
Goreswar
|
AS-24-006-010-003/1279
()
|
0424006000NRG23071120220166241
|
07/11/2022
|
Akram Ali
|
0424006WL013945
|
Akram Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907421281
|
Account closed
|
|
|
|
21
|
Goreswar
|
AS-24-006-010-003/1279
()
|
0424006000NRG23071120220166243
|
07/11/2022
|
Binuwara Begum
|
0424006WL013945
|
Binuwara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421269
|
|
MISS BINUWARA BEGUM
|
()
|
|
22
|
Goreswar
|
AS-24-006-010-003/1279
()
|
0424006000NRG23071120220166242
|
07/11/2022
|
Khadeja Begum
|
0424006WL013945
|
Khadeja Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421266
|
|
MISS KHADEJA BEGUM
|
()
|
|
23
|
Goreswar
|
AS-24-006-010-003/1399
()
|
0424006000NRG23071120220166247
|
07/11/2022
|
Hasna Khatun
|
0424006WL013945
|
Hasna Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421274
|
|
MR HASNA KHATUN
|
()
|
|
24
|
Goreswar
|
AS-24-006-010-003/1399
()
|
0424006000NRG23071120220166245
|
07/11/2022
|
Mahela Khatun
|
0424006WL013945
|
Mahela Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421277
|
|
MISS MAHELA KHATUN
|
()
|
|
25
|
Goreswar
|
AS-24-006-010-003/1399
()
|
0424006000NRG23071120220166246
|
07/11/2022
|
Mariam Begum
|
0424006WL013945
|
Mariam Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421275
|
|
MRS MARIAM BEGUM
|
()
|
|
26
|
Goreswar
|
AS-24-006-010-003/1404
()
|
0424006000NRG23071120220166248
|
07/11/2022
|
Faman Ali
|
0424006WL013945
|
Faman Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421252
|
|
MR FARMAN ALI
|
()
|
|
27
|
Goreswar
|
AS-24-006-010-003/1404
()
|
0424006000NRG23071120220166249
|
07/11/2022
|
Habibar Rahman
|
0424006WL013945
|
Habibar Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421251
|
|
MR MD HABIBAR RAHMAN
|
()
|
|
28
|
Goreswar
|
AS-24-006-010-003/1416
()
|
0424006000NRG23071120220166252
|
07/11/2022
|
Jochana Begum
|
0424006WL013945
|
Jochana Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421265
|
|
MISS JOCHNA BEGAM
|
()
|
|
29
|
Goreswar
|
AS-24-006-010-003/1419
()
|
0424006000NRG23071120220166253
|
07/11/2022
|
Masuma Begum
|
0424006WL013945
|
Masuma Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421267
|
|
MISS MASUMA BEGUM
|
()
|
|
30
|
Goreswar
|
AS-24-006-010-003/1427
()
|
0424006000NRG23071120220166254
|
07/11/2022
|
Jahura Khatun
|
0424006WL013945
|
Jahura Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421280
|
|
MS JAHURA KHATUN
|
()
|
|
31
|
Goreswar
|
AS-24-006-010-003/1432
()
|
0424006000NRG23071120220166255
|
07/11/2022
|
Jaimon Begum
|
0424006WL013945
|
Jaimon Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421263
|
|
MRS JAIMAN BEGUM
|
()
|
|
32
|
Goreswar
|
AS-24-006-010-003/1482
()
|
0424006000NRG23071120220166259
|
07/11/2022
|
Jamiran Khatun
|
0424006WL013945
|
Jamiran Khatun
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907421260
|
|
MISS JAMIRAN KHATUN
|
()
|
|
33
|
Goreswar
|
AS-24-006-010-003/1482
()
|
0424006000NRG23071120220166258
|
07/11/2022
|
Sahalom Ali
|
0424006WL013945
|
Sahalom Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907421257
|
|
MR SAHALAM ALI
|
()
|
|
34
|
Goreswar
|
AS-24-006-010-003/1487
()
|
0424006000NRG23071120220166262
|
07/11/2022
|
Akash Ali
|
0424006WL013945
|
Akash Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907421270
|
|
MR AAKKASH ALI
|
()
|
|
35
|
Goreswar
|
AS-24-006-010-003/1487
()
|
0424006000NRG23071120220166263
|
07/11/2022
|
Manjuwara Khatun
|
0424006WL013945
|
Manjuwara Khatun
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907421285
|
|
MS MANJUWARA KHATUN
|
()
|
|
36
|
Goreswar
|
AS-24-006-010-003/203
()
|
0424006000NRG23071120220166264
|
07/11/2022
|
Bahar Ali
|
0424006WL013945
|
Bahar Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907421250
|
|
MR BAHAR ALI
|
()
|
|
37
|
Goreswar
|
AS-24-006-010-003/203
()
|
0424006000NRG23071120220166265
|
07/11/2022
|
Monowar Hussain
|
0424006WL013945
|
Monowar Hussain
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907421256
|
|
MR MANOWAR HUSSAIN
|
()
|
|
38
|
Goreswar
|
AS-24-006-010-003/203
()
|
0424006000NRG23071120220166267
|
07/11/2022
|
Saleha Begum
|
0424006WL013945
|
Saleha Begum
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907421259
|
|
MISS SALEHA BEGUM
|
()
|
|
39
|
Goreswar
|
AS-24-006-010-003/228
()
|
0424006000NRG23071120220166268
|
07/11/2022
|
Fulmala Bibi
|
0424006WL013945
|
Fulmala Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421288
|
|
MS FULMALA BIBI
|
()
|
|
40
|
Goreswar
|
AS-24-006-010-003/256
()
|
0424006000NRG23071120220166270
|
07/11/2022
|
Arjina Begum
|
0424006WL013945
|
Arjina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421261
|
|
MISS ARJINA BEGUM
|
()
|
|
41
|
Goreswar
|
AS-24-006-010-003/256
()
|
0424006000NRG23071120220166269
|
07/11/2022
|
Fajal Ali
|
0424006WL013945
|
Fajal Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421255
|
|
MR FAJAL ALI
|
()
|
|
42
|
Goreswar
|
AS-24-006-010-003/256
()
|
0424006000NRG23071120220166271
|
07/11/2022
|
Falatun Necha
|
0424006WL013945
|
Falatun Necha
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421258
|
|
MRS FALATUN NECHA
|
()
|
|
43
|
Goreswar
|
AS-24-006-010-003/271
()
|
0424006000NRG23071120220166273
|
07/11/2022
|
Aabeda Begum
|
0424006WL013945
|
Aabeda Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421262
|
|
MISS AABEDA BEGAM
|
()
|
|
44
|
Goreswar
|
AS-24-006-010-003/271
()
|
0424006000NRG23071120220166272
|
07/11/2022
|
Abdul Gani
|
0424006WL013945
|
Abdul Gani
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421279
|
|
MR ABDUL GANI
|
()
|
|
45
|
Goreswar
|
AS-24-006-010-003/280
()
|
0424006000NRG23071120220166274
|
07/11/2022
|
Sabed Ali
|
0424006WL013945
|
Sabed Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421286
|
|
MR SABED ALI
|
()
|
|
46
|
Goreswar
|
AS-24-006-010-003/295
()
|
0424006000NRG23071120220166276
|
07/11/2022
|
Minowara Begum
|
0424006WL013945
|
Minowara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421273
|
|
MRS MINOWARA BEGUM
|
()
|
|
47
|
Goreswar
|
AS-24-006-010-003/4393
()
|
0424006000NRG23071120220166278
|
07/11/2022
|
Sarada Saharia
|
0424006WL013945
|
Sarada Saharia
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421248
|
|
MRS SARADA SAHARIA
|
()
|
|
48
|
Goreswar
|
AS-24-006-010-003/897
()
|
0424006000NRG23071120220166281
|
07/11/2022
|
Jamila Khatun
|
0424006WL013945
|
Jamila Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421276
|
|
MRS JAMILA KHATUN
|
()
|
|
49
|
Goreswar
|
AS-24-006-010-003/897
()
|
0424006000NRG23071120220166280
|
07/11/2022
|
Marjina Begum
|
0424006WL013945
|
Marjina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421272
|
|
MRS MARJINA BEGUM
|
()
|
|
50
|
Goreswar
|
AS-24-006-010-003/977
()
|
0424006000NRG23071120220166282
|
07/11/2022
|
Abdul Ali
|
0424006WL013945
|
Abdul Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421247
|
|
MR MD ABDUL ALI
|
()
|
|
51
|
Goreswar
|
AS-24-006-010-003/977
()
|
0424006000NRG23071120220166283
|
07/11/2022
|
Saleha Khatun
|
0424006WL013945
|
Saleha Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421264
|
|
MRS SALEHA KHATUN
|
()
|
|
52
|
Goreswar
|
AS-24-006-010-003/993
()
|
0424006000NRG23071120220166284
|
07/11/2022
|
Jarina Khatun
|
0424006WL013945
|
Jarina Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421289
|
|
MS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
53
|
Goreswar
|
AS-24-006-010-003/1252
()
|
0424006000NRG23071120220166237
|
07/11/2022
|
Jahidul Islam
|
0424006WL013945
|
Jahidul Islam
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421282
|
|
JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
Goreswar
|
AS-24-006-010-003/280
()
|
0424006000NRG23071120220166275
|
07/11/2022
|
Rashmina Begum
|
0424006WL013945
|
Rashmina Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421287
|
|
RASHMINA BEGUM
|
()
|
|
55
|
Goreswar
|
AS-24-006-010-003/382
()
|
0424006000NRG23071120220166277
|
07/11/2022
|
Habila Khatun
|
0424006WL013945
|
Habila Khatun
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421278
|
|
HABILA AKHTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
Goreswar
|
AS-24-006-010-003/1252
()
|
0424006000NRG23071120220166238
|
07/11/2022
|
Jahura Begum
|
0424006WL013945
|
Jahura Begum
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421283
|
|
Jahura Begum
|
()
|
|
57
|
Goreswar
|
AS-24-006-010-003/1432
()
|
0424006000NRG23071120220166257
|
07/11/2022
|
Nurjamal Ali
|
0424006WL013945
|
Nurjamal Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421284
|
|
Nurjamal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|