|
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-24-006-009-003/1098
()
|
0424006000NRG23190520220046123
|
21/05/2022
|
Jaida Bibi
|
0424006WL001763
|
Jaida Bibi
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666595
|
|
JaidaBibi
|
()
|
|
2
|
Goreswar
|
AS-24-006-009-003/1327
()
|
0424006000NRG23190520220046125
|
21/05/2022
|
Baharul Islam
|
0424006WL001763
|
Baharul Islam
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666590
|
|
BaharulIslam
|
()
|
|
3
|
Goreswar
|
AS-24-006-009-003/1335
()
|
0424006000NRG23190520220046129
|
21/05/2022
|
Iftikar Hussain
|
0424006WL001763
|
Iftikar Hussain
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666602
|
|
IftikarHussain
|
()
|
|
4
|
Goreswar
|
AS-24-006-009-003/1546
()
|
0424006000NRG23190520220046130
|
21/05/2022
|
Nurul Haque
|
0424006WL001763
|
Nurul Haque
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666591
|
|
NurulHaque
|
()
|
|
5
|
Goreswar
|
AS-24-006-009-003/2519
()
|
0424006000NRG23190520220046133
|
21/05/2022
|
Biplob ch Ray
|
0424006WL001763
|
Biplob ch Ray
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666588
|
|
BiplobchRay
|
()
|
|
6
|
Goreswar
|
AS-24-006-009-003/2519
()
|
0424006000NRG23190520220046134
|
21/05/2022
|
Sandhya Ray
|
0424006WL001763
|
Sandhya Ray
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666587
|
|
SandhyaRay
|
()
|
|
7
|
Goreswar
|
AS-24-006-009-003/2960
()
|
0424006000NRG23190520220046142
|
21/05/2022
|
Ainul Haque
|
0424006WL001763
|
Ainul Haque
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666603
|
|
AinulHaque
|
()
|
|
8
|
Goreswar
|
AS-24-006-009-003/3002
()
|
0424006000NRG23190520220046144
|
21/05/2022
|
HASEN ALI
|
0424006WL001763
|
HASEN ALI
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666596
|
|
HASENALI
|
()
|
|
9
|
Goreswar
|
AS-24-006-009-003/3242
()
|
0424006000NRG23190520220046145
|
21/05/2022
|
Sheraj Ali
|
0424006WL001763
|
Sheraj Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666598
|
|
SherajAli
|
()
|
|
10
|
Goreswar
|
AS-24-006-009-003/3271
()
|
0424006000NRG23190520220046146
|
21/05/2022
|
Md.Hajrat Ali
|
0424006WL001763
|
Md.Hajrat Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666594
|
|
Md.HajratAli
|
()
|
|
11
|
Goreswar
|
AS-24-006-009-003/3401
()
|
0424006000NRG23190520220046150
|
21/05/2022
|
Majima Khatun
|
0424006WL001763
|
Majima Khatun
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666601
|
|
MajimaKhatun
|
()
|
|
12
|
Goreswar
|
AS-24-006-009-003/406
()
|
0424006000NRG23190520220046151
|
21/05/2022
|
Mansur Ali
|
0424006WL001763
|
Mansur Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666586
|
|
MansurAli
|
()
|
|
13
|
Goreswar
|
AS-24-006-009-003/645
()
|
0424006000NRG23190520220046161
|
21/05/2022
|
Azida begum
|
0424006WL001763
|
Azida begum
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666599
|
|
Azidabegum
|
()
|
|
14
|
Goreswar
|
AS-24-006-009-003/645
()
|
0424006000NRG23190520220046162
|
21/05/2022
|
Rakibuddin Ahmed
|
0424006WL001763
|
Rakibuddin Ahmed
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666605
|
|
RakibuddinAhmed
|
()
|
|
15
|
Goreswar
|
AS-24-006-009-003/646
()
|
0424006000NRG23190520220046164
|
21/05/2022
|
Md. Haziron Nessa
|
0424006WL001763
|
Md. Haziron Nessa
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666600
|
|
Md.HazironNessa
|
()
|
|
16
|
Goreswar
|
AS-24-006-009-003/657
()
|
0424006000NRG23190520220046165
|
21/05/2022
|
Faruk Ali
|
0424006WL001763
|
Faruk Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666592
|
|
FarukAli
|
()
|
|
17
|
Goreswar
|
AS-24-006-009-003/657
()
|
0424006000NRG23190520220046167
|
21/05/2022
|
Irajun Nessa
|
0424006WL001763
|
Irajun Nessa
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666597
|
|
IrajunNessa
|
()
|
|
18
|
Goreswar
|
AS-24-006-009-003/657
()
|
0424006000NRG23190520220046166
|
21/05/2022
|
Matiful Bibi
|
0424006WL001763
|
Matiful Bibi
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666589
|
|
MatifulBibi
|
()
|
|
19
|
Goreswar
|
AS-24-006-009-003/896
()
|
0424006000NRG23190520220046171
|
21/05/2022
|
Jilikha Bibi
|
0424006WL001763
|
Jilikha Bibi
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666593
|
|
JilikhaBibi
|
()
|
|
20
|
Goreswar
|
AS-24-006-009-003/896
()
|
0424006000NRG23190520220046172
|
21/05/2022
|
Sariful Haque
|
0424006WL001763
|
Sariful Haque
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666604
|
|
SarifulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
21
|
Goreswar
|
AS-24-006-009-003/1098
()
|
0424006000NRG23190520220046124
|
21/05/2022
|
Maksad Ali
|
0424006WL001763
|
Maksad Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666614
|
|
MR MOKSHED ALI
|
()
|
|
22
|
Goreswar
|
AS-24-006-009-003/1327
()
|
0424006000NRG23190520220046126
|
21/05/2022
|
Sultana Begum
|
0424006WL001763
|
Sultana Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666607
|
|
MRS SULTANA BEGUM
|
()
|
|
23
|
Goreswar
|
AS-24-006-009-003/2079
()
|
0424006000NRG23190520220046131
|
21/05/2022
|
Eyasin ali
|
0424006WL001763
|
Eyasin ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666612
|
|
MR EYASIN ALI
|
()
|
|
24
|
Goreswar
|
AS-24-006-009-003/2526
()
|
0424006000NRG23190520220046135
|
21/05/2022
|
FULBANU BIBI
|
0424006WL001763
|
FULBANU BIBI
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666609
|
|
MRS PHULBANU BEGUM
|
()
|
|
25
|
Goreswar
|
AS-24-006-009-003/2526
()
|
0424006000NRG23190520220046136
|
21/05/2022
|
Jiyal Ali
|
0424006WL001763
|
Jiyal Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666616
|
|
MR JIAUL HAQUE
|
()
|
|
26
|
Goreswar
|
AS-24-006-009-003/2730
()
|
0424006000NRG23190520220046138
|
21/05/2022
|
MOKSAD AL
|
0424006WL001763
|
MOKSAD AL
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666615
|
|
MR MOKSHED ALI
|
()
|
|
27
|
Goreswar
|
AS-24-006-009-003/2730
()
|
0424006000NRG23190520220046139
|
21/05/2022
|
Rabita Begum
|
0424006WL001763
|
Rabita Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666608
|
|
MRS RABITA BEGUM
|
()
|
|
28
|
Goreswar
|
AS-24-006-009-003/2779
()
|
0424006000NRG23190520220046140
|
21/05/2022
|
AFTABUDDIN AHMED
|
0424006WL001763
|
AFTABUDDIN AHMED
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666641
|
|
MR AFTAB UDDIN AHMED
|
()
|
|
29
|
Goreswar
|
AS-24-006-009-003/3401
()
|
0424006000NRG23190520220046149
|
21/05/2022
|
Iman Ali
|
0424006WL001763
|
Iman Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666610
|
|
MD IMAN ALI
|
()
|
|
30
|
Goreswar
|
AS-24-006-009-003/411
()
|
0424006000NRG23190520220046154
|
21/05/2022
|
Md Imran Hussain
|
0424006WL001763
|
Md Imran Hussain
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666606
|
|
MR IMRAN HUSSAIN
|
()
|
|
31
|
Goreswar
|
AS-24-006-009-003/430
()
|
0424006000NRG23190520220046156
|
21/05/2022
|
Md Riyazul Haque
|
0424006WL001763
|
Md Riyazul Haque
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666617
|
|
MR RIYAJUL HAQUE
|
()
|
|
32
|
Goreswar
|
AS-24-006-009-003/600
()
|
0424006000NRG23190520220046158
|
21/05/2022
|
Manjuma Begum
|
0424006WL001763
|
Manjuma Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666611
|
|
MRS MANJUMA BEGUM
|
()
|
|
33
|
Goreswar
|
AS-24-006-009-003/604
()
|
0424006000NRG23190520220046159
|
21/05/2022
|
Baharul Islam
|
0424006WL001763
|
Baharul Islam
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666640
|
|
MR BAHRUAL ISLAM
|
()
|
|
34
|
Goreswar
|
AS-24-006-009-003/609
()
|
0424006000NRG23190520220046160
|
21/05/2022
|
Azgar Ali
|
0424006WL001763
|
Azgar Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666613
|
|
MR AJGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
35
|
Goreswar
|
AS-24-006-002-007/1098
()
|
0424006000NRG23190520220046117
|
21/05/2022
|
Manjuwara Begum
|
0424006WL001763
|
Manjuwara Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666635
|
|
MRS MANJUWARA BEGUM
|
()
|
|
36
|
Goreswar
|
AS-24-006-002-007/3098
()
|
0424006000NRG23190520220046118
|
21/05/2022
|
Khodeza Begum
|
0424006WL001763
|
Khodeza Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666623
|
|
MRS KHODEJA BEGUM
|
()
|
|
37
|
Goreswar
|
AS-24-006-002-007/716
()
|
0424006000NRG23190520220046119
|
21/05/2022
|
Jahanara Begum
|
0424006WL001763
|
Jahanara Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666629
|
|
MRS JAHANARA BEGUM
|
()
|
|
38
|
Goreswar
|
AS-24-006-009-003/1046
()
|
0424006000NRG23190520220046122
|
21/05/2022
|
Fakaruddin Ahmed
|
0424006WL001763
|
Fakaruddin Ahmed
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666621
|
|
MR FAKARUDDIN AHMED
|
()
|
|
39
|
Goreswar
|
AS-24-006-009-003/1046
()
|
0424006000NRG23190520220046121
|
21/05/2022
|
Jarina Bibi
|
0424006WL001763
|
Jarina Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666631
|
|
MRS JARINA BIBI
|
()
|
|
40
|
Goreswar
|
AS-24-006-009-003/1046
()
|
0424006000NRG23190520220046120
|
21/05/2022
|
Md. Jainal Ali
|
0424006WL001763
|
Md. Jainal Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666628
|
|
MR JAINAL ALI
|
()
|
|
41
|
Goreswar
|
AS-24-006-009-003/2079
()
|
0424006000NRG23190520220046132
|
21/05/2022
|
Sofura Begum
|
0424006WL001763
|
Sofura Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666625
|
|
MRS SAFURA BEGUM
|
()
|
|
42
|
Goreswar
|
AS-24-006-009-003/2586
()
|
0424006000NRG23190520220046137
|
21/05/2022
|
Farida Bibi
|
0424006WL001763
|
Farida Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666619
|
|
MRS FARIDA BEGUM
|
()
|
|
43
|
Goreswar
|
AS-24-006-009-003/2902
()
|
0424006000NRG23190520220046141
|
21/05/2022
|
Fatema Bibi
|
0424006WL001763
|
Fatema Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666636
|
|
MRS FATEMA BIBI
|
()
|
|
44
|
Goreswar
|
AS-24-006-009-003/2960
()
|
0424006000NRG23190520220046143
|
21/05/2022
|
Nurjahan Bibi
|
0424006WL001763
|
Nurjahan Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666627
|
|
MRS NURJAHAN BIBI
|
()
|
|
45
|
Goreswar
|
AS-24-006-009-003/3271
()
|
0424006000NRG23190520220046147
|
21/05/2022
|
Inal Haque
|
0424006WL001763
|
Inal Haque
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666638
|
|
MR INAL HAQUE
|
()
|
|
46
|
Goreswar
|
AS-24-006-009-003/3361
()
|
0424006000NRG23190520220046148
|
21/05/2022
|
Saru Begum
|
0424006WL001763
|
Saru Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666620
|
|
MRS SARU BEGUM
|
()
|
|
47
|
Goreswar
|
AS-24-006-009-003/406
()
|
0424006000NRG23190520220046152
|
21/05/2022
|
Anowar Hussain
|
0424006WL001763
|
Anowar Hussain
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666639
|
|
MR ANOWAR HUSSAIN
|
()
|
|
48
|
Goreswar
|
AS-24-006-009-003/41
()
|
0424006000NRG23190520220046153
|
21/05/2022
|
Anowara Begum
|
0424006WL001763
|
Anowara Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666633
|
|
MRS ANOWARA BEGUM
|
()
|
|
49
|
Goreswar
|
AS-24-006-009-003/421
()
|
0424006000NRG23190520220046155
|
21/05/2022
|
Maiful Bibi
|
0424006WL001763
|
Maiful Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666634
|
|
MRS MIFUL BIBI
|
()
|
|
50
|
Goreswar
|
AS-24-006-009-003/600
()
|
0424006000NRG23190520220046157
|
21/05/2022
|
Hassan Ali Choudhury
|
0424006WL001763
|
Hassan Ali Choudhury
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666618
|
|
MR HASSAN ALI CHOUDHURY SO FAZAR ALI
|
()
|
|
51
|
Goreswar
|
AS-24-006-009-003/645
()
|
0424006000NRG23190520220046163
|
21/05/2022
|
Ajgar Ali
|
0424006WL001763
|
Ajgar Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666624
|
|
MR AJGAR ALI
|
()
|
|
52
|
Goreswar
|
AS-24-006-009-003/818
()
|
0424006000NRG23190520220046168
|
21/05/2022
|
Charu Bibi
|
0424006WL001763
|
Charu Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666632
|
|
MRS CHARU BIBI
|
()
|
|
53
|
Goreswar
|
AS-24-006-009-003/819
()
|
0424006000NRG23190520220046169
|
21/05/2022
|
Abulbakkar Siddiqu
|
0424006WL001763
|
Abulbakkar Siddiqu
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666626
|
|
MR ABUBAKKAR SIDDIK
|
()
|
|
54
|
Goreswar
|
AS-24-006-009-003/819
()
|
0424006000NRG23190520220046170
|
21/05/2022
|
Rausonara Bibi
|
0424006WL001763
|
Rausonara Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666622
|
|
MRS RAUSANARA BIBI
|
()
|
|
55
|
Goreswar
|
AS-24-006-009-003/904
()
|
0424006000NRG23190520220046173
|
21/05/2022
|
Jaygun Bibi
|
0424006WL001763
|
Jaygun Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666630
|
|
MRS JAYGUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
56
|
Goreswar
|
AS-24-006-009-003/1327
()
|
0424006000NRG23190520220046127
|
21/05/2022
|
Md Jeherul Islam
|
0424006WL001763
|
Md Jeherul Islam
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670666637
|
|
MdJeherulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
Goreswar
|
AS-24-006-009-003/1335
()
|
0424006000NRG23190520220046128
|
21/05/2022
|
Ikram Husain
|
0424006WL001763
|
Ikram Husain
|
00662
|
BDBL0001188
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670666585
|
|
IkramHusain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|