|
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-24-006-010-002/1007
()
|
0424006000NRG23111220220226060
|
11/12/2022
|
Khabir Ali
|
0424006WL019435
|
Khabir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330881
|
|
Khabir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-010-002/1007
()
|
0424006000NRG23111220220226061
|
11/12/2022
|
Hasina Begum
|
0424006WL019435
|
Hasina Begum
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330876
|
|
Hasina Begum
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-002/1012
()
|
0424006000NRG23111220220226052
|
11/12/2022
|
Askia Bibi
|
0424006WL019434
|
Askia Bibi
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330871
|
|
Askia Bibi
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-002/37
()
|
0424006000NRG23111220220226062
|
11/12/2022
|
Hachina Bibi
|
0424006WL019435
|
Hachina Bibi
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330879
|
|
Hachina Bibi
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-002/418
()
|
0424006000NRG23111220220226056
|
11/12/2022
|
Jahanra Sultana
|
0424006WL019434
|
Jahanra Sultana
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330908
|
|
Jahanra Sultana
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-002/418
()
|
0424006000NRG23111220220226057
|
11/12/2022
|
Jumi Tara
|
0424006WL019434
|
Jumi Tara
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330907
|
|
Jumi Tara
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-002/90
()
|
0424006000NRG23111220220226063
|
11/12/2022
|
Gaffur Ali
|
0424006WL019435
|
Gaffur Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330909
|
|
Gaffur Ali
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-002/90
()
|
0424006000NRG23111220220226064
|
11/12/2022
|
Marjina Bibi
|
0424006WL019435
|
Marjina Bibi
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330906
|
|
Marjina Bibi
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-002/973
()
|
0424006000NRG23111220220226065
|
11/12/2022
|
Rikan Bibi
|
0424006WL019435
|
Rikan Bibi
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330880
|
|
Rikan Bibi
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-002/991
()
|
0424006000NRG23111220220226066
|
11/12/2022
|
Babul Ali
|
0424006WL019435
|
Babul Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330872
|
|
Babul Ali
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-002/991
()
|
0424006000NRG23111220220226067
|
11/12/2022
|
Ranjuma Bibi
|
0424006WL019435
|
Ranjuma Bibi
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330911
|
|
Ranjuma Bibi
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-003/1686
()
|
0424006000NRG23111220220226088
|
11/12/2022
|
Mahchin Ali
|
0424006WL019439
|
Mahchin Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330877
|
|
Mahchin Ali
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-003/539
()
|
0424006000NRG23111220220226071
|
11/12/2022
|
Mafijan
|
0424006WL019436
|
Mafijan
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330875
|
|
Mafijan
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-003/690
()
|
0424006000NRG23111220220226073
|
11/12/2022
|
Akkash Ali
|
0424006WL019436
|
Akkash Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330910
|
|
Akkash Ali
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-003/690
()
|
0424006000NRG23111220220226074
|
11/12/2022
|
Ashiran Begum
|
0424006WL019436
|
Ashiran Begum
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330878
|
|
Ashiran Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-010-002/3372
()
|
0424006000NRG23111220220226055
|
11/12/2022
|
Sadnur Ali
|
0424006WL019434
|
Sadnur Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330885
|
|
MR SADNUR ALI
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-003/1065
()
|
0424006000NRG23111220220226087
|
11/12/2022
|
Anowara Begum
|
0424006WL019439
|
Anowara Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330891
|
|
MRS ANOWARA BEGAM
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-003/1075
()
|
0424006000NRG23111220220226075
|
11/12/2022
|
Ajiran Begum
|
0424006WL019437
|
Ajiran Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330890
|
|
MISS AJIRAN BEGAM
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-003/1142
()
|
0424006000NRG23111220220226077
|
11/12/2022
|
Injira Begum
|
0424006WL019437
|
Injira Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330892
|
|
MS INJIRA BEGUM
|
()
|
|
20
|
Goreswar
|
AS-24-006-010-003/1181
()
|
0424006000NRG23111220220226079
|
11/12/2022
|
Kulsum Begum
|
0424006WL019437
|
Kulsum Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330894
|
|
MR KULSUM BEGUM
|
()
|
|
21
|
Goreswar
|
AS-24-006-010-003/1181
()
|
0424006000NRG23111220220226078
|
11/12/2022
|
Sahed Ali
|
0424006WL019437
|
Sahed Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330893
|
|
MR SAHED ALI
|
()
|
|
22
|
Goreswar
|
AS-24-006-010-003/1265
()
|
0424006000NRG23111220220226080
|
11/12/2022
|
Jahanara Begum
|
0424006WL019437
|
Jahanara Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330886
|
|
MISS JAHANARA BEGUM
|
()
|
|
23
|
Goreswar
|
AS-24-006-010-003/1265
()
|
0424006000NRG23111220220226081
|
11/12/2022
|
Usuf Ali
|
0424006WL019437
|
Usuf Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330889
|
|
MR USUF ALI
|
()
|
|
24
|
Goreswar
|
AS-24-006-010-003/1688
()
|
0424006000NRG23111220220226091
|
11/12/2022
|
Rejia Bibi
|
0424006WL019439
|
Rejia Bibi
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330888
|
|
MRS REJIA BIBI
|
()
|
|
25
|
Goreswar
|
AS-24-006-010-003/1795
()
|
0424006000NRG23111220220226069
|
11/12/2022
|
Ajgar Ali
|
0424006WL019436
|
Ajgar Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330905
|
|
MR AJGAR ALI
|
()
|
|
26
|
Goreswar
|
AS-24-006-010-003/1992
()
|
0424006000NRG23111220220226093
|
11/12/2022
|
Kulsum Bibi
|
0424006WL019439
|
Kulsum Bibi
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330896
|
|
MS KULSUM BIBI
|
()
|
|
27
|
Goreswar
|
AS-24-006-010-003/1992
()
|
0424006000NRG23111220220226092
|
11/12/2022
|
Matiur Rahman
|
0424006WL019439
|
Matiur Rahman
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330895
|
|
MS KULSUM BIBI
|
()
|
|
28
|
Goreswar
|
AS-24-006-010-003/313
()
|
0424006000NRG23111220220226070
|
11/12/2022
|
Rejia Begum
|
0424006WL019436
|
Rejia Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330884
|
|
MRS REJIA BEGUM
|
()
|
|
29
|
Goreswar
|
AS-24-006-010-003/418
()
|
0424006000NRG23111220220226083
|
11/12/2022
|
Tamser Ali
|
0424006WL019438
|
Tamser Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330874
|
|
MD TAMSER ALI
|
()
|
|
30
|
Goreswar
|
AS-24-006-010-003/466
()
|
0424006000NRG23111220220226085
|
11/12/2022
|
Manser Ali
|
0424006WL019438
|
Manser Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330882
|
|
MR MANSUR ALI
|
()
|
|
31
|
Goreswar
|
AS-24-006-010-003/466
()
|
0424006000NRG23111220220226086
|
11/12/2022
|
Rejia Begum
|
0424006WL019438
|
Rejia Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330887
|
|
MRS REJIA BEGUM
|
()
|
|
32
|
Goreswar
|
AS-24-006-010-003/539
()
|
0424006000NRG23111220220226072
|
11/12/2022
|
Nur Hussain Ali
|
0424006WL019436
|
Nur Hussain Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330904
|
|
MR NUR HUCHEIN ALI
|
()
|
|
33
|
Goreswar
|
AS-24-006-010-003/621
()
|
0424006000NRG23111220220226082
|
11/12/2022
|
Md Asan Ali
|
0424006WL019437
|
Md Asan Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330883
|
|
MR MDASAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
34
|
Goreswar
|
AS-24-006-010-002/2085
()
|
0424006000NRG23111220220226053
|
11/12/2022
|
Majibar Rahman
|
0424006WL019434
|
Majibar Rahman
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330903
|
|
MR MAJIBAR RAHMAN
|
()
|
|
35
|
Goreswar
|
AS-24-006-010-002/2085
()
|
0424006000NRG23111220220226054
|
11/12/2022
|
Suriya Begum
|
0424006WL019434
|
Suriya Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330899
|
|
MRS SURIYA BEGUM
|
()
|
|
36
|
Goreswar
|
AS-24-006-010-002/974
()
|
0424006000NRG23111220220226059
|
11/12/2022
|
Alimun Nessa
|
0424006WL019434
|
Alimun Nessa
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330897
|
|
MRS ALIMUNNESSA BIBI
|
()
|
|
37
|
Goreswar
|
AS-24-006-010-002/974
()
|
0424006000NRG23111220220226058
|
11/12/2022
|
Chan Mahammad
|
0424006WL019434
|
Chan Mahammad
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330898
|
|
MR CHAN MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-010-003/1204
()
|
0424006000NRG23111220220226068
|
11/12/2022
|
Asuruddin Ali
|
0424006WL019436
|
Asuruddin Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917330902
|
|
Asuruddin Ali
|
()
|
|
39
|
Goreswar
|
AS-24-006-010-003/1686
()
|
0424006000NRG23111220220226089
|
11/12/2022
|
Sahida Begum
|
0424006WL019439
|
Sahida Begum
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330900
|
|
Sahida Begum
|
()
|
|
40
|
Goreswar
|
AS-24-006-010-003/1688
()
|
0424006000NRG23111220220226090
|
11/12/2022
|
Habibar Rahman
|
0424006WL019439
|
Habibar Rahman
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330901
|
|
Habibar Rahman
|
()
|
|
41
|
Goreswar
|
AS-24-006-010-003/418
()
|
0424006000NRG23111220220226084
|
11/12/2022
|
Jahura Khatun
|
0424006WL019438
|
Jahura Khatun
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330873
|
|
Jahura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|