|
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-24-006-011-003/1559
()
|
0424006000NRG23190520220046631
|
20/05/2022
|
Amina Begum
|
0424006WL001776
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029537
|
|
AminaBegum
|
()
|
|
2
|
Goreswar
|
AS-24-006-011-003/549
()
|
0424006000NRG23190520220046644
|
20/05/2022
|
Ajida Begum
|
0424006WL001776
|
Ajida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029536
|
|
AjidaBegum
|
()
|
|
3
|
Goreswar
|
AS-24-006-011-003/920
()
|
0424006000NRG23190520220046654
|
20/05/2022
|
Sajhan Ali
|
0424006WL001776
|
Sajhan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029535
|
|
SajhanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-008-001/1351
()
|
0424006000NRG23190520220046607
|
20/05/2022
|
Kunju Baro
|
0424006WL001776
|
Kunju Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029518
|
|
KunjuBaro
|
()
|
|
5
|
Goreswar
|
AS-24-006-011-001/1028
()
|
0424006000NRG23190520220046608
|
20/05/2022
|
Monoj Kr Basumatary
|
0424006WL001776
|
Monoj Kr Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029513
|
|
MonojKrBasumatary
|
()
|
|
6
|
Goreswar
|
AS-24-006-011-001/1899
()
|
0424006000NRG23190520220046612
|
20/05/2022
|
Nasrin Begum
|
0424006WL001776
|
Nasrin Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029523
|
|
NasrinBegum
|
()
|
|
7
|
Goreswar
|
AS-24-006-011-001/3762
()
|
0424006000NRG23190520220046618
|
20/05/2022
|
Nurjahan Begum
|
0424006WL001776
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029515
|
|
NurjahanBegum
|
()
|
|
8
|
Goreswar
|
AS-24-006-011-001/377
()
|
0424006000NRG23190520220046619
|
20/05/2022
|
Jobeda Begum
|
0424006WL001776
|
Jobeda Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029512
|
|
JobedaBegum
|
()
|
|
9
|
Goreswar
|
AS-24-006-011-003/1154
()
|
0424006000NRG23190520220046626
|
20/05/2022
|
Mazit Ali
|
0424006WL001776
|
Mazit Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029526
|
|
MazitAli
|
()
|
|
10
|
Goreswar
|
AS-24-006-011-003/1154
()
|
0424006000NRG23190520220046627
|
20/05/2022
|
Suriya Khatun
|
0424006WL001776
|
Suriya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029517
|
|
SuriyaKhatun
|
()
|
|
11
|
Goreswar
|
AS-24-006-011-003/1520
()
|
0424006000NRG23190520220046629
|
20/05/2022
|
Manowara Begum
|
0424006WL001776
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029516
|
|
ManowaraBegum
|
()
|
|
12
|
Goreswar
|
AS-24-006-011-003/1574
()
|
0424006000NRG23190520220046632
|
20/05/2022
|
Janab Ali
|
0424006WL001776
|
Janab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029519
|
|
JanabAli
|
()
|
|
13
|
Goreswar
|
AS-24-006-011-003/3719
()
|
0424006000NRG23190520220046640
|
20/05/2022
|
Najida Begum
|
0424006WL001776
|
Najida Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029510
|
|
NajidaBegum
|
()
|
|
14
|
Goreswar
|
AS-24-006-011-003/547
()
|
0424006000NRG23190520220046642
|
20/05/2022
|
Majiran Nessa
|
0424006WL001776
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029522
|
|
MajiranNessa
|
()
|
|
15
|
Goreswar
|
AS-24-006-011-003/549
()
|
0424006000NRG23190520220046643
|
20/05/2022
|
Afajuddin Ali
|
0424006WL001776
|
Afajuddin Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029524
|
|
AfajuddinAli
|
()
|
|
16
|
Goreswar
|
AS-24-006-011-003/555
()
|
0424006000NRG23190520220046645
|
20/05/2022
|
Islam Ali
|
0424006WL001776
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029511
|
|
IslamAli
|
()
|
|
17
|
Goreswar
|
AS-24-006-011-003/565
()
|
0424006000NRG23190520220046648
|
20/05/2022
|
Ali Hussain
|
0424006WL001776
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029525
|
|
AliHussain
|
()
|
|
18
|
Goreswar
|
AS-24-006-011-003/565
()
|
0424006000NRG23190520220046647
|
20/05/2022
|
Ibrahim Ali
|
0424006WL001776
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029520
|
|
IbrahimAli
|
()
|
|
19
|
Goreswar
|
AS-24-006-011-003/567
()
|
0424006000NRG23190520220046650
|
20/05/2022
|
Jahera Begum
|
0424006WL001776
|
Jahera Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029514
|
|
JaheraBegum
|
()
|
|
20
|
Goreswar
|
AS-24-006-011-003/581
()
|
0424006000NRG23190520220046652
|
20/05/2022
|
Faharuddin Ali
|
0424006WL001776
|
Faharuddin Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029521
|
|
FaharuddinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
21
|
Goreswar
|
AS-24-006-011-001/1028
()
|
0424006000NRG23190520220046609
|
20/05/2022
|
Alari Baro
|
0424006WL001776
|
Alari Baro
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029533
|
|
AlariBaro
|
()
|
|
22
|
Goreswar
|
AS-24-006-011-001/1181
()
|
0424006000NRG23190520220046610
|
20/05/2022
|
Champa Basumatary
|
0424006WL001776
|
Champa Basumatary
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029530
|
|
ChampaBasumatary
|
()
|
|
23
|
Goreswar
|
AS-24-006-011-001/26
()
|
0424006000NRG23190520220046613
|
20/05/2022
|
Khagen Basumatary
|
0424006WL001776
|
Khagen Basumatary
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029527
|
|
KhagenBasumatary
|
()
|
|
24
|
Goreswar
|
AS-24-006-011-001/26
()
|
0424006000NRG23190520220046614
|
20/05/2022
|
Mira Baro
|
0424006WL001776
|
Mira Baro
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029532
|
|
MiraBaro
|
()
|
|
25
|
Goreswar
|
AS-24-006-011-001/3490
()
|
0424006000NRG23190520220046615
|
20/05/2022
|
Manika Baro
|
0424006WL001776
|
Manika Baro
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029531
|
|
ManikaBaro
|
()
|
|
26
|
Goreswar
|
AS-24-006-011-003/1559
()
|
0424006000NRG23190520220046630
|
20/05/2022
|
Abdul Hasim
|
0424006WL001776
|
Abdul Hasim
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029529
|
|
AbdulHasim
|
()
|
|
27
|
Goreswar
|
AS-24-006-011-003/363
()
|
0424006000NRG23190520220046637
|
20/05/2022
|
Mazamil Haque
|
0424006WL001776
|
Mazamil Haque
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029528
|
|
MazamilHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
28
|
Goreswar
|
AS-24-006-011-003/1895
()
|
0424006000NRG23190520220046634
|
20/05/2022
|
Nur Islam
|
0424006WL001776
|
Nur Islam
|
00354
|
PUNB0202120
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029534
|
|
NurIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
Goreswar
|
AS-24-006-011-001/1181
()
|
0424006000NRG23190520220046611
|
20/05/2022
|
Deben Basumatary
|
0424006WL001776
|
Deben Basumatary
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029540
|
|
MR DEBEN BASUMATARY
|
()
|
|
30
|
Goreswar
|
AS-24-006-011-001/3490
()
|
0424006000NRG23190520220046616
|
20/05/2022
|
Samindra Basumary
|
0424006WL001776
|
Samindra Basumary
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029538
|
|
MR SAMINDRA BASUMATARY
|
()
|
|
31
|
Goreswar
|
AS-24-006-011-002/2712
()
|
0424006000NRG23190520220046620
|
20/05/2022
|
Mainul Haque
|
0424006WL001776
|
Mainul Haque
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029539
|
|
MD MAINOL HAQUE
|
()
|
|
32
|
Goreswar
|
AS-24-006-011-002/2713
()
|
0424006000NRG23190520220046623
|
20/05/2022
|
Mafida Begum
|
0424006WL001776
|
Mafida Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029542
|
|
MISS MAFIDA BEGUM
|
()
|
|
33
|
Goreswar
|
AS-24-006-011-002/2713
()
|
0424006000NRG23190520220046624
|
20/05/2022
|
Mariyam Bibi
|
0424006WL001776
|
Mariyam Bibi
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029541
|
|
MS MARIYAM BIBI
|
()
|
|
34
|
Goreswar
|
AS-24-006-011-002/2713
()
|
0424006000NRG23190520220046622
|
20/05/2022
|
Saidul Haque
|
0424006WL001776
|
Saidul Haque
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029544
|
|
MR SAIDUL HAQUE
|
()
|
|
35
|
Goreswar
|
AS-24-006-011-003/1520
()
|
0424006000NRG23190520220046628
|
20/05/2022
|
Nekabar Ali
|
0424006WL001776
|
Nekabar Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029543
|
|
MR NEKABAR ALI
|
()
|
|
36
|
Goreswar
|
AS-24-006-011-003/543
()
|
0424006000NRG23190520220046641
|
20/05/2022
|
Fulbanu Begum
|
0424006WL001776
|
Fulbanu Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029545
|
|
MRS FULBANU BEGUM
|
()
|
|
37
|
Goreswar
|
AS-24-006-011-003/565
()
|
0424006000NRG23190520220046649
|
20/05/2022
|
Aamiran Nessa
|
0424006WL001776
|
Aamiran Nessa
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029546
|
|
MRS AAMIRAN NECHA
|
()
|
|
38
|
Goreswar
|
AS-24-006-011-003/581
()
|
0424006000NRG23190520220046653
|
20/05/2022
|
Salma Begum
|
0424006WL001776
|
Salma Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029547
|
|
MRS SALMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-011-001/3650
()
|
0424006000NRG23190520220046617
|
20/05/2022
|
Sanjay Kr Baglary
|
0424006WL001776
|
Sanjay Kr Baglary
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029548
|
|
MR SANJAY KUMAR BAGLARY
|
()
|
|
40
|
Goreswar
|
AS-24-006-011-002/2712
()
|
0424006000NRG23190520220046621
|
20/05/2022
|
Hamida Begum
|
0424006WL001776
|
Hamida Begum
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029552
|
|
MRS HAMIDA BEGUM
|
()
|
|
41
|
Goreswar
|
AS-24-006-011-002/2713
()
|
0424006000NRG23190520220046625
|
20/05/2022
|
Aman Ali
|
0424006WL001776
|
Aman Ali
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029555
|
|
MR MD AMAN ALI
|
()
|
|
42
|
Goreswar
|
AS-24-006-011-003/1574
()
|
0424006000NRG23190520220046633
|
20/05/2022
|
Anjuwara Begum
|
0424006WL001776
|
Anjuwara Begum
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029551
|
|
MRS ANJUWARA BEGUM
|
()
|
|
43
|
Goreswar
|
AS-24-006-011-003/2371
()
|
0424006000NRG23190520220046635
|
20/05/2022
|
Sanbanu Begum
|
0424006WL001776
|
Sanbanu Begum
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029549
|
|
MRS SANBANU BEGUM
|
()
|
|
44
|
Goreswar
|
AS-24-006-011-003/2710
()
|
0424006000NRG23190520220046636
|
20/05/2022
|
Parbin Sultana
|
0424006WL001776
|
Parbin Sultana
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029554
|
|
MRS PARBIN SULTANA
|
()
|
|
45
|
Goreswar
|
AS-24-006-011-003/363
()
|
0424006000NRG23190520220046638
|
20/05/2022
|
Firoja Begum
|
0424006WL001776
|
Firoja Begum
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029550
|
|
MISS FIROJA BEGUM
|
()
|
|
46
|
Goreswar
|
AS-24-006-011-003/578
()
|
0424006000NRG23190520220046651
|
20/05/2022
|
Sahidul Ali
|
0424006WL001776
|
Sahidul Ali
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029553
|
|
MR SAHIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
47
|
Goreswar
|
AS-24-006-011-003/3719
()
|
0424006000NRG23190520220046639
|
20/05/2022
|
Safuruddin Ali
|
0424006WL001776
|
Safuruddin Ali
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671029557
|
|
SAFURUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
Goreswar
|
AS-24-006-011-003/555
()
|
0424006000NRG23190520220046646
|
20/05/2022
|
Habibar Ali
|
0424006WL001776
|
Habibar Ali
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1671029556
|
|
HabibarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|