|
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-24-006-010-002/1019
()
|
0424006000NRG23111120220176493
|
12/11/2022
|
Harun Ali
|
0424006WL014718
|
Harun Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378157
|
|
Harun Ali
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-002/1020
()
|
0424006000NRG23111120220176495
|
12/11/2022
|
Idul Ali
|
0424006WL014718
|
Idul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378152
|
|
Idul Ali
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-002/1020
()
|
0424006000NRG23111120220176494
|
12/11/2022
|
Khodeja Bibi
|
0424006WL014718
|
Khodeja Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378161
|
|
Khodeja Bibi
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-002/1035
()
|
0424006000NRG23111120220176499
|
12/11/2022
|
Mahtab Ali
|
0424006WL014718
|
Mahtab Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378174
|
|
Mahtab Ali
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-002/1035
()
|
0424006000NRG23111120220176500
|
12/11/2022
|
Mainul Ali
|
0424006WL014718
|
Mainul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378178
|
|
Mainul Ali
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-002/1038
()
|
0424006000NRG23111120220176501
|
12/11/2022
|
Asraf Ali
|
0424006WL014718
|
Asraf Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378159
|
|
Asraf Ali
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-002/1038
()
|
0424006000NRG23111120220176503
|
12/11/2022
|
Bitu Ali
|
0424006WL014718
|
Bitu Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378154
|
|
Bitu Ali
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-002/1038
()
|
0424006000NRG23111120220176502
|
12/11/2022
|
Hadiya Bibi
|
0424006WL014718
|
Hadiya Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378153
|
|
Hadiya Bibi
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-002/1044
()
|
0424006000NRG23111120220176505
|
12/11/2022
|
Ajufa Begum
|
0424006WL014718
|
Ajufa Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378162
|
|
Ajufa Begum
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-002/1050
()
|
0424006000NRG23111120220176508
|
12/11/2022
|
Sanmahammad Ali
|
0424006WL014718
|
Sanmahammad Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378158
|
|
Sanmahammad Ali
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-002/1054
()
|
0424006000NRG23111120220176510
|
12/11/2022
|
Farijan Bibi
|
0424006WL014718
|
Farijan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378160
|
|
Farijan Bibi
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-002/1056
()
|
0424006000NRG23111120220176511
|
12/11/2022
|
Abdul Goni
|
0424006WL014718
|
Abdul Goni
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378172
|
|
Abdul Goni
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-002/1061
()
|
0424006000NRG23111120220176517
|
12/11/2022
|
Baharul Islam
|
0424006WL014718
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378155
|
|
Baharul Islam
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-002/1061
()
|
0424006000NRG23111120220176518
|
12/11/2022
|
Rejina Begum
|
0424006WL014718
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378156
|
|
Rejina Begum
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-002/1081
()
|
0424006000NRG23111120220176520
|
12/11/2022
|
Samsul Haque
|
0424006WL014718
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378175
|
|
Samsul Haque
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-002/1679
()
|
0424006000NRG23111120220176532
|
12/11/2022
|
Golbahar Bibi
|
0424006WL014718
|
Golbahar Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378179
|
|
Golbahar Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-010-002/1017
()
|
0424006000NRG23111120220176491
|
12/11/2022
|
Firoz Ali
|
0424006WL014718
|
Firoz Ali
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378168
|
|
Firoz Ali
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-002/1017
()
|
0424006000NRG23111120220176492
|
12/11/2022
|
Rumi Begum
|
0424006WL014718
|
Rumi Begum
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378166
|
|
Rumi Begum
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-002/1021
()
|
0424006000NRG23111120220176496
|
12/11/2022
|
Khalilar Rahman
|
0424006WL014718
|
Khalilar Rahman
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378149
|
|
Khalilar Rahman
|
()
|
|
20
|
Goreswar
|
AS-24-006-010-002/1044
()
|
0424006000NRG23111120220176504
|
12/11/2022
|
Paharseni Bibi
|
0424006WL014718
|
Paharseni Bibi
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378167
|
|
Paharseni Bibi
|
()
|
|
21
|
Goreswar
|
AS-24-006-010-002/1046
()
|
0424006000NRG23111120220176506
|
12/11/2022
|
Jiarul Haque
|
0424006WL014718
|
Jiarul Haque
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378141
|
|
Jiarul Haque
|
()
|
|
22
|
Goreswar
|
AS-24-006-010-002/1046
()
|
0424006000NRG23111120220176507
|
12/11/2022
|
Rasida Begum
|
0424006WL014718
|
Rasida Begum
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378165
|
|
Rasida Begum
|
()
|
|
23
|
Goreswar
|
AS-24-006-010-002/1054
()
|
0424006000NRG23111120220176509
|
12/11/2022
|
Taslima Bibi
|
0424006WL014718
|
Taslima Bibi
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378139
|
|
Taslima Bibi
|
()
|
|
24
|
Goreswar
|
AS-24-006-010-002/1057
()
|
0424006000NRG23111120220176512
|
12/11/2022
|
Hamidur Rahman
|
0424006WL014718
|
Hamidur Rahman
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378143
|
|
Hamidur Rahman
|
()
|
|
25
|
Goreswar
|
AS-24-006-010-002/1058
()
|
0424006000NRG23111120220176516
|
12/11/2022
|
Rahim Ali
|
0424006WL014718
|
Rahim Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378170
|
|
Rahim Ali
|
()
|
|
26
|
Goreswar
|
AS-24-006-010-002/1058
()
|
0424006000NRG23111120220176514
|
12/11/2022
|
Ramzan Ali
|
0424006WL014718
|
Ramzan Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378146
|
|
Ramzan Ali
|
()
|
|
27
|
Goreswar
|
AS-24-006-010-002/1234
()
|
0424006000NRG23111120220176523
|
12/11/2022
|
Arjuma Begum
|
0424006WL014718
|
Arjuma Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378163
|
|
Arjuma Begum
|
()
|
|
28
|
Goreswar
|
AS-24-006-010-002/1234
()
|
0424006000NRG23111120220176522
|
12/11/2022
|
Waizdur Rahman
|
0424006WL014718
|
Waizdur Rahman
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378142
|
|
Waizdur Rahman
|
()
|
|
29
|
Goreswar
|
AS-24-006-010-002/1464
()
|
0424006000NRG23111120220176525
|
12/11/2022
|
Marjin Islam
|
0424006WL014718
|
Marjin Islam
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378147
|
|
Marjin Islam
|
()
|
|
30
|
Goreswar
|
AS-24-006-010-002/1465
()
|
0424006000NRG23111120220176526
|
12/11/2022
|
Inamul Haque
|
0424006WL014718
|
Inamul Haque
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378145
|
|
Inamul Haque
|
()
|
|
31
|
Goreswar
|
AS-24-006-010-002/1679
()
|
0424006000NRG23111120220176531
|
12/11/2022
|
Sahjahan Ali
|
0424006WL014718
|
Sahjahan Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378148
|
|
Sahjahan Ali
|
()
|
|
32
|
Goreswar
|
AS-24-006-010-002/1741
()
|
0424006000NRG23111120220176533
|
12/11/2022
|
Rejina Choudhury
|
0424006WL014718
|
Rejina Choudhury
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378164
|
|
Rejina Choudhury
|
()
|
|
33
|
Goreswar
|
AS-24-006-010-002/2007
()
|
0424006000NRG23111120220176534
|
12/11/2022
|
Suria Begum
|
0424006WL014718
|
Suria Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378140
|
|
Suria Begum
|
()
|
|
34
|
Goreswar
|
AS-24-006-010-002/2074
()
|
0424006000NRG23111120220176536
|
12/11/2022
|
Kadir Ali
|
0424006WL014718
|
Kadir Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378177
|
|
Kadir Ali
|
()
|
|
35
|
Goreswar
|
AS-24-006-010-002/2074
()
|
0424006000NRG23111120220176537
|
12/11/2022
|
Nurun Nessa
|
0424006WL014718
|
Nurun Nessa
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378151
|
|
Nurun Nessa
|
()
|
|
36
|
Goreswar
|
AS-24-006-010-002/2074
()
|
0424006000NRG23111120220176539
|
12/11/2022
|
Rashmina Begum
|
0424006WL014718
|
Rashmina Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378176
|
|
Rashmina Begum
|
()
|
|
37
|
Goreswar
|
AS-24-006-010-002/2074
()
|
0424006000NRG23111120220176538
|
12/11/2022
|
Rubul Hussain
|
0424006WL014718
|
Rubul Hussain
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378150
|
|
Rubul Hussain
|
()
|
|
38
|
Goreswar
|
AS-24-006-010-002/797
()
|
0424006000NRG23111120220176540
|
12/11/2022
|
Mannaf Ali
|
0424006WL014718
|
Mannaf Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378144
|
|
Mannaf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-010-002/1464
()
|
0424006000NRG23111120220176524
|
12/11/2022
|
Jesimul Haque
|
0424006WL014718
|
Jesimul Haque
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378171
|
|
Jesimul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
Goreswar
|
AS-24-006-010-002/1024
()
|
0424006000NRG23111120220176498
|
12/11/2022
|
Ababul Ali
|
0424006WL014718
|
Ababul Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378187
|
|
MR ABABUL ALI
|
()
|
|
41
|
Goreswar
|
AS-24-006-010-002/1024
()
|
0424006000NRG23111120220176497
|
12/11/2022
|
Abdul Ali
|
0424006WL014718
|
Abdul Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378180
|
|
MR ABDUL ALI
|
()
|
|
42
|
Goreswar
|
AS-24-006-010-002/1057
()
|
0424006000NRG23111120220176513
|
12/11/2022
|
Masphina Begum
|
0424006WL014718
|
Masphina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378181
|
|
MRS MASPHINA BEGUM
|
()
|
|
43
|
Goreswar
|
AS-24-006-010-002/1058
()
|
0424006000NRG23111120220176515
|
12/11/2022
|
Rachida Bibi
|
0424006WL014718
|
Rachida Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378182
|
|
MS RACHIDA BIBI
|
()
|
|
44
|
Goreswar
|
AS-24-006-010-002/1061
()
|
0424006000NRG23111120220176519
|
12/11/2022
|
Birajul Islam
|
0424006WL014718
|
Birajul Islam
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378188
|
|
MR BIRAJUL ISLAM
|
()
|
|
45
|
Goreswar
|
AS-24-006-010-002/1228
()
|
0424006000NRG23111120220176521
|
12/11/2022
|
Safikur Rahman
|
0424006WL014718
|
Safikur Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378189
|
|
MR SAFIKUR RAHMAN
|
()
|
|
46
|
Goreswar
|
AS-24-006-010-002/1465
()
|
0424006000NRG23111120220176528
|
12/11/2022
|
Jintuma Begum
|
0424006WL014718
|
Jintuma Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378184
|
|
MS JINTUMA BEGUM
|
()
|
|
47
|
Goreswar
|
AS-24-006-010-002/1465
()
|
0424006000NRG23111120220176527
|
12/11/2022
|
Manisha Begum
|
0424006WL014718
|
Manisha Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378183
|
|
MS MANISHA BEGUM
|
()
|
|
48
|
Goreswar
|
AS-24-006-010-002/1467
()
|
0424006000NRG23111120220176530
|
12/11/2022
|
Jesmin Begum
|
0424006WL014718
|
Jesmin Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378190
|
|
MS JESMIN BEGUM
|
()
|
|
49
|
Goreswar
|
AS-24-006-010-002/1467
()
|
0424006000NRG23111120220176529
|
12/11/2022
|
Tafikul Islam
|
0424006WL014718
|
Tafikul Islam
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378185
|
|
MR TAFIKUL ISLAM
|
()
|
|
50
|
Goreswar
|
AS-24-006-010-002/797
()
|
0424006000NRG23111120220176541
|
12/11/2022
|
Md Riyajul Haque
|
0424006WL014718
|
Md Riyajul Haque
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378173
|
|
MR MD RIYAJUL HAQUE
|
()
|
|
51
|
Goreswar
|
AS-24-006-010-003/1522
()
|
0424006000NRG23111120220176542
|
12/11/2022
|
Safikul Islam
|
0424006WL014718
|
Safikul Islam
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378169
|
|
SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
52
|
Goreswar
|
AS-24-006-010-002/2007
()
|
0424006000NRG23111120220176535
|
12/11/2022
|
Taijuddin Ali
|
0424006WL014718
|
Taijuddin Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378186
|
|
TAIZUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66868
|
66868
|
|
|
|
|
|
|
|