|
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-24-006-010-002/668
()
|
0424006000NRG23171120220185227
|
18/11/2022
|
Atar Ali
|
0424006WL015698
|
Atar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080451
|
|
Atar Ali
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-002/668
()
|
0424006000NRG23171120220185228
|
18/11/2022
|
Sakina
|
0424006WL015698
|
Sakina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080472
|
|
Sakina
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-002/975
()
|
0424006000NRG23171120220185229
|
18/11/2022
|
Bakkar Ali
|
0424006WL015698
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080448
|
|
Bakkar Ali
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-002/980
()
|
0424006000NRG23171120220185237
|
18/11/2022
|
Tabibar Rahman
|
0424006WL015698
|
Tabibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080452
|
|
Tabibar Rahman
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-002/981
()
|
0424006000NRG23171120220185238
|
18/11/2022
|
Dil Mahammad Ali
|
0424006WL015698
|
Dil Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767080449
|
|
Dil Mahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-010-002/992
()
|
0424006000NRG23171120220185248
|
18/11/2022
|
Junuwara Begum
|
0424006WL015698
|
Junuwara Begum
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080475
|
|
Junuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-010-002/1958
()
|
0424006000NRG23171120220185214
|
18/11/2022
|
Salima Begum
|
0424006WL015698
|
Salima Begum
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080479
|
|
Salima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-010-002/1004
()
|
0424006000NRG23171120220185197
|
18/11/2022
|
Paribanu Bibi
|
0424006WL015698
|
Paribanu Bibi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080427
|
|
Paribanu Bibi
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-002/1004
()
|
0424006000NRG23171120220185198
|
18/11/2022
|
Rasidul Haque
|
0424006WL015698
|
Rasidul Haque
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080433
|
|
Rasidul Haque
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-002/1006
()
|
0424006000NRG23171120220185199
|
18/11/2022
|
Aftar Ali
|
0424006WL015698
|
Aftar Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080440
|
|
Aftar Ali
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-002/1006
()
|
0424006000NRG23171120220185200
|
18/11/2022
|
Rejina Begum
|
0424006WL015698
|
Rejina Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080441
|
|
Rejina Begum
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-002/1064
()
|
0424006000NRG23171120220185203
|
18/11/2022
|
Khudeja Bibi
|
0424006WL015698
|
Khudeja Bibi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080426
|
|
Khudeja Bibi
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-002/1273
()
|
0424006000NRG23171120220185204
|
18/11/2022
|
Inamul Haque
|
0424006WL015698
|
Inamul Haque
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767080436
|
|
Inamul Haque
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-002/1599
()
|
0424006000NRG23171120220185208
|
18/11/2022
|
Arjuma Begum
|
0424006WL015698
|
Arjuma Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080432
|
|
Arjuma Begum
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-002/1599
()
|
0424006000NRG23171120220185207
|
18/11/2022
|
Farida Begum
|
0424006WL015698
|
Farida Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080431
|
|
Farida Begum
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-002/1631
()
|
0424006000NRG23171120220185209
|
18/11/2022
|
Sandwb Basumatary
|
0424006WL015698
|
Sandwb Basumatary
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080438
|
|
Sandwb Basumatary
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-002/1808
()
|
0424006000NRG23171120220185212
|
18/11/2022
|
Majiran Nesa
|
0424006WL015698
|
Majiran Nesa
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080445
|
|
Majiran Nesa
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-002/1808
()
|
0424006000NRG23171120220185211
|
18/11/2022
|
Rafik Ali
|
0424006WL015698
|
Rafik Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080425
|
|
Rafik Ali
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-002/1958
()
|
0424006000NRG23171120220185213
|
18/11/2022
|
Mainul Haque
|
0424006WL015698
|
Mainul Haque
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080430
|
|
Mainul Haque
|
()
|
|
20
|
Goreswar
|
AS-24-006-010-002/2086
()
|
0424006000NRG23171120220185216
|
18/11/2022
|
Manowara Bibi
|
0424006WL015698
|
Manowara Bibi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080428
|
|
Manowara Bibi
|
()
|
|
21
|
Goreswar
|
AS-24-006-010-002/2087
()
|
0424006000NRG23171120220185217
|
18/11/2022
|
Sayej Ali
|
0424006WL015698
|
Sayej Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080474
|
|
Sayej Ali
|
()
|
|
22
|
Goreswar
|
AS-24-006-010-002/2088
()
|
0424006000NRG23171120220185219
|
18/11/2022
|
Imran Sah
|
0424006WL015698
|
Imran Sah
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080439
|
|
Imran Sah
|
()
|
|
23
|
Goreswar
|
AS-24-006-010-002/2088
()
|
0424006000NRG23171120220185220
|
18/11/2022
|
Jahidul Islam
|
0424006WL015698
|
Jahidul Islam
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080447
|
|
Jahidul Islam
|
()
|
|
24
|
Goreswar
|
AS-24-006-010-002/268
()
|
0424006000NRG23171120220185221
|
18/11/2022
|
Khairul Ahmed
|
0424006WL015698
|
Khairul Ahmed
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080424
|
|
Khairul Ahmed
|
()
|
|
25
|
Goreswar
|
AS-24-006-010-002/3
()
|
0424006000NRG23171120220185223
|
18/11/2022
|
Arabceni Bibi
|
0424006WL015698
|
Arabceni Bibi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080478
|
|
Arabceni Bibi
|
()
|
|
26
|
Goreswar
|
AS-24-006-010-002/975
()
|
0424006000NRG23171120220185230
|
18/11/2022
|
Manowara Begum
|
0424006WL015698
|
Manowara Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080443
|
|
Manowara Begum
|
()
|
|
27
|
Goreswar
|
AS-24-006-010-002/977
()
|
0424006000NRG23171120220185231
|
18/11/2022
|
Jeherul Islam
|
0424006WL015698
|
Jeherul Islam
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080473
|
|
Jeherul Islam
|
()
|
|
28
|
Goreswar
|
AS-24-006-010-002/977
()
|
0424006000NRG23171120220185232
|
18/11/2022
|
Rupjan Bibi
|
0424006WL015698
|
Rupjan Bibi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080435
|
|
Rupjan Bibi
|
()
|
|
29
|
Goreswar
|
AS-24-006-010-002/978
()
|
0424006000NRG23171120220185234
|
18/11/2022
|
Jilima Begum
|
0424006WL015698
|
Jilima Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080444
|
|
Jilima Begum
|
()
|
|
30
|
Goreswar
|
AS-24-006-010-002/978
()
|
0424006000NRG23171120220185233
|
18/11/2022
|
Rafik Ali
|
0424006WL015698
|
Rafik Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080429
|
|
Rafik Ali
|
()
|
|
31
|
Goreswar
|
AS-24-006-010-002/978
()
|
0424006000NRG23171120220185235
|
18/11/2022
|
Rupa Begum
|
0424006WL015698
|
Rupa Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080437
|
|
Rupa Begum
|
()
|
|
32
|
Goreswar
|
AS-24-006-010-002/981
()
|
0424006000NRG23171120220185239
|
18/11/2022
|
Anowar sadid
|
0424006WL015698
|
Anowar sadid
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080476
|
|
Anowar sadid
|
()
|
|
33
|
Goreswar
|
AS-24-006-010-002/981
()
|
0424006000NRG23171120220185240
|
18/11/2022
|
Rahmina Bibi
|
0424006WL015698
|
Rahmina Bibi
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767080442
|
|
Rahmina Bibi
|
()
|
|
34
|
Goreswar
|
AS-24-006-010-002/987
()
|
0424006000NRG23171120220185241
|
18/11/2022
|
Khabir Ali
|
0424006WL015698
|
Khabir Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080477
|
|
Khabir Ali
|
()
|
|
35
|
Goreswar
|
AS-24-006-010-002/988
()
|
0424006000NRG23171120220185246
|
18/11/2022
|
Sarjuma Begum
|
0424006WL015698
|
Sarjuma Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080446
|
|
Sarjuma Begum
|
()
|
|
36
|
Goreswar
|
AS-24-006-010-002/997
()
|
0424006000NRG23171120220185252
|
18/11/2022
|
Sirajul Haque
|
0424006WL015698
|
Sirajul Haque
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080434
|
|
Sirajul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
37
|
Goreswar
|
AS-24-006-010-002/1273
()
|
0424006000NRG23171120220185205
|
18/11/2022
|
Runa Laila
|
0424006WL015698
|
Runa Laila
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080461
|
|
MS RUNA LAILA
|
()
|
|
38
|
Goreswar
|
AS-24-006-010-002/1599
()
|
0424006000NRG23171120220185206
|
18/11/2022
|
Khairul Ali
|
0424006WL015698
|
Khairul Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080456
|
|
MR KHAIRUL ALI
|
()
|
|
39
|
Goreswar
|
AS-24-006-010-002/1641
()
|
0424006000NRG23171120220185210
|
18/11/2022
|
Balen Kumar Basumatary
|
0424006WL015698
|
Balen Kumar Basumatary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080471
|
|
MR BALEN KUMARBASUMATARY
|
()
|
|
40
|
Goreswar
|
AS-24-006-010-002/2086
()
|
0424006000NRG23171120220185215
|
18/11/2022
|
Iftikar Hussain
|
0424006WL015698
|
Iftikar Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080455
|
|
MR IFTIKAR HUSSAIN
|
()
|
|
41
|
Goreswar
|
AS-24-006-010-002/268
()
|
0424006000NRG23171120220185222
|
18/11/2022
|
Manjuma Begum
|
0424006WL015698
|
Manjuma Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080450
|
|
MRS MANJUMA BEGUM
|
()
|
|
42
|
Goreswar
|
AS-24-006-010-002/980
()
|
0424006000NRG23171120220185236
|
18/11/2022
|
Jyatshivara Begum
|
0424006WL015698
|
Jyatshivara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080470
|
|
MRS JYOTSHNAWARA BEGUM
|
()
|
|
43
|
Goreswar
|
AS-24-006-010-002/987
()
|
0424006000NRG23171120220185243
|
18/11/2022
|
Jehrual Islam
|
0424006WL015698
|
Jehrual Islam
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080459
|
|
MR JEHRUL ISLAM
|
()
|
|
44
|
Goreswar
|
AS-24-006-010-002/987
()
|
0424006000NRG23171120220185242
|
18/11/2022
|
Sajina Begum
|
0424006WL015698
|
Sajina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080458
|
|
MRS SAJINA BEGUM
|
()
|
|
45
|
Goreswar
|
AS-24-006-010-002/988
()
|
0424006000NRG23171120220185244
|
18/11/2022
|
Iftikar Hussain
|
0424006WL015698
|
Iftikar Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080457
|
|
MR IFTAR HUSSAIN
|
()
|
|
46
|
Goreswar
|
AS-24-006-010-002/989
()
|
0424006000NRG23171120220185247
|
18/11/2022
|
Jahida Bibi
|
0424006WL015698
|
Jahida Bibi
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767080454
|
|
MRS JAYEDA BIBI
|
()
|
|
47
|
Goreswar
|
AS-24-006-010-002/995
()
|
0424006000NRG23171120220185249
|
18/11/2022
|
Arif Ali
|
0424006WL015698
|
Arif Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080453
|
|
MR ARIF ALI
|
()
|
|
48
|
Goreswar
|
AS-24-006-010-002/997
()
|
0424006000NRG23171120220185251
|
18/11/2022
|
Safikul Islam
|
0424006WL015698
|
Safikul Islam
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080460
|
|
MR SAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
49
|
Goreswar
|
AS-24-006-010-002/1009
()
|
0424006000NRG23171120220185201
|
18/11/2022
|
Hibjul Haque
|
0424006WL015698
|
Hibjul Haque
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080467
|
|
MR HIBJUL HAQUE
|
()
|
|
50
|
Goreswar
|
AS-24-006-010-002/2087
()
|
0424006000NRG23171120220185218
|
18/11/2022
|
Wohida Begum
|
0424006WL015698
|
Wohida Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080462
|
|
MRS WAHIDA BEGUM
|
()
|
|
51
|
Goreswar
|
AS-24-006-010-002/3
()
|
0424006000NRG23171120220185224
|
18/11/2022
|
Sayej Ali
|
0424006WL015698
|
Sayej Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080466
|
|
MR SAYEJ ALI
|
()
|
|
52
|
Goreswar
|
AS-24-006-010-002/49
()
|
0424006000NRG23171120220185225
|
18/11/2022
|
Hatim Tai
|
0424006WL015698
|
Hatim Tai
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767080464
|
|
MR HATIM TAI
|
()
|
|
53
|
Goreswar
|
AS-24-006-010-002/49
()
|
0424006000NRG23171120220185226
|
18/11/2022
|
Rasna Tai
|
0424006WL015698
|
Rasna Tai
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080465
|
|
MRS RASNA TAI
|
()
|
|
54
|
Goreswar
|
AS-24-006-010-002/988
()
|
0424006000NRG23171120220185245
|
18/11/2022
|
Jamiran Begum
|
0424006WL015698
|
Jamiran Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080463
|
|
MRS JAMIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
55
|
Goreswar
|
AS-24-006-010-002/995
()
|
0424006000NRG23171120220185250
|
18/11/2022
|
Manju Begum
|
0424006WL015698
|
Manju Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080469
|
|
MANJU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
Goreswar
|
AS-24-006-010-002/1009
()
|
0424006000NRG23171120220185202
|
18/11/2022
|
REHENA YESMIN
|
0424006WL015698
|
REHENA YESMIN
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767080468
|
|
REHENA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74654
|
74654
|
|
|
|
|
|
|
|