|
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-24-006-011-002/3364
()
|
0424006000NRG23171120220187006
|
21/11/2022
|
Idris Ali
|
0424006WL015850
|
Idris Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734541
|
|
Idris Ali
|
()
|
|
2
|
Goreswar
|
AS-24-006-011-002/762
()
|
0424006000NRG23171120220187020
|
21/11/2022
|
Ajmina Begum
|
0424006WL015850
|
Ajmina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734539
|
|
Ajmina Begum
|
()
|
|
3
|
Goreswar
|
AS-24-006-011-002/762
()
|
0424006000NRG23171120220187018
|
21/11/2022
|
Esab Ali
|
0424006WL015850
|
Esab Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734546
|
|
Esab Ali
|
()
|
|
4
|
Goreswar
|
AS-24-006-011-002/762
()
|
0424006000NRG23171120220187019
|
21/11/2022
|
Rabija Khatun
|
0424006WL015850
|
Rabija Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734545
|
|
Rabija Khatun
|
()
|
|
5
|
Goreswar
|
AS-24-006-011-002/793
()
|
0424006000NRG23171120220187025
|
21/11/2022
|
Hanif Ali
|
0424006WL015850
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734540
|
|
Hanif Ali
|
()
|
|
6
|
Goreswar
|
AS-24-006-011-003/3031
()
|
0424006000NRG23171120220187029
|
21/11/2022
|
Ramila Kalita
|
0424006WL015850
|
Ramila Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734544
|
|
Ramila Kalita
|
()
|
|
7
|
Goreswar
|
AS-24-006-011-003/539
()
|
0424006000NRG23171120220187031
|
21/11/2022
|
Makbul Hussian
|
0424006WL015850
|
Makbul Hussian
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734542
|
|
Makbul Hussian
|
()
|
|
8
|
Goreswar
|
AS-24-006-011-003/539
()
|
0424006000NRG23171120220187032
|
21/11/2022
|
Manowara Begum
|
0424006WL015850
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734543
|
|
Manowara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-011-001/1028
()
|
0424006000NRG23171120220186988
|
21/11/2022
|
Alari Baro
|
0424006WL015850
|
Alari Baro
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734558
|
|
Alari Baro
|
()
|
|
10
|
Goreswar
|
AS-24-006-011-001/1028
()
|
0424006000NRG23171120220186987
|
21/11/2022
|
Monoj Kr Basumatary
|
0424006WL015850
|
Monoj Kr Basumatary
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734519
|
|
Monoj Kr Basumatary
|
()
|
|
11
|
Goreswar
|
AS-24-006-011-001/3490
()
|
0424006000NRG23171120220186989
|
21/11/2022
|
Manika Baro
|
0424006WL015850
|
Manika Baro
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734559
|
|
Manika Baro
|
()
|
|
12
|
Goreswar
|
AS-24-006-011-002/1859
()
|
0424006000NRG23171120220186990
|
21/11/2022
|
Harmuj Ali
|
0424006WL015850
|
Harmuj Ali
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734521
|
|
Harmuj Ali
|
()
|
|
13
|
Goreswar
|
AS-24-006-011-002/2604
()
|
0424006000NRG23171120220186992
|
21/11/2022
|
Guljan Begum
|
0424006WL015850
|
Guljan Begum
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734536
|
|
Guljan Begum
|
()
|
|
14
|
Goreswar
|
AS-24-006-011-002/2604
()
|
0424006000NRG23171120220186993
|
21/11/2022
|
Ramjan Ali
|
0424006WL015850
|
Ramjan Ali
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734527
|
|
Ramjan Ali
|
()
|
|
15
|
Goreswar
|
AS-24-006-011-002/2605
()
|
0424006000NRG23171120220186994
|
21/11/2022
|
Rahima Bibi
|
0424006WL015850
|
Rahima Bibi
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734531
|
|
Rahima Bibi
|
()
|
|
16
|
Goreswar
|
AS-24-006-011-002/2608
()
|
0424006000NRG23171120220186997
|
21/11/2022
|
Julekha Khatun
|
0424006WL015850
|
Julekha Khatun
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734532
|
|
Julekha Khatun
|
()
|
|
17
|
Goreswar
|
AS-24-006-011-002/2610
()
|
0424006000NRG23171120220186998
|
21/11/2022
|
Jamser Ali
|
0424006WL015850
|
Jamser Ali
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734515
|
|
Jamser Ali
|
()
|
|
18
|
Goreswar
|
AS-24-006-011-002/2614
()
|
0424006000NRG23171120220186999
|
21/11/2022
|
Maharjan Begum
|
0424006WL015850
|
Maharjan Begum
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734517
|
|
Maharjan Begum
|
()
|
|
19
|
Goreswar
|
AS-24-006-011-002/2614
()
|
0424006000NRG23171120220187000
|
21/11/2022
|
Ramjan Ali
|
0424006WL015850
|
Ramjan Ali
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734537
|
|
Ramjan Ali
|
()
|
|
20
|
Goreswar
|
AS-24-006-011-002/2779
()
|
0424006000NRG23171120220187002
|
21/11/2022
|
Anjuwara Begun
|
0424006WL015850
|
Anjuwara Begun
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734535
|
|
Anjuwara Begun
|
()
|
|
21
|
Goreswar
|
AS-24-006-011-002/2779
()
|
0424006000NRG23171120220187001
|
21/11/2022
|
Ramjan Ali
|
0424006WL015850
|
Ramjan Ali
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734525
|
|
Ramjan Ali
|
()
|
|
22
|
Goreswar
|
AS-24-006-011-002/2779
()
|
0424006000NRG23171120220187003
|
21/11/2022
|
Ruksheda Anguri
|
0424006WL015850
|
Ruksheda Anguri
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734526
|
|
Ruksheda Anguri
|
()
|
|
23
|
Goreswar
|
AS-24-006-011-002/3000
()
|
0424006000NRG23171120220187004
|
21/11/2022
|
Jiaur Rahman
|
0424006WL015850
|
Jiaur Rahman
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734524
|
|
Jiaur Rahman
|
()
|
|
24
|
Goreswar
|
AS-24-006-011-002/3000
()
|
0424006000NRG23171120220187005
|
21/11/2022
|
Tahura Begum
|
0424006WL015850
|
Tahura Begum
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734522
|
|
Tahura Begum
|
()
|
|
25
|
Goreswar
|
AS-24-006-011-002/3421
()
|
0424006000NRG23171120220187008
|
21/11/2022
|
Abul Hussain
|
0424006WL015850
|
Abul Hussain
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734523
|
|
Abul Hussain
|
()
|
|
26
|
Goreswar
|
AS-24-006-011-002/3421
()
|
0424006000NRG23171120220187009
|
21/11/2022
|
Josnara Begum
|
0424006WL015850
|
Josnara Begum
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734530
|
|
Josnara Begum
|
()
|
|
27
|
Goreswar
|
AS-24-006-011-002/3435
()
|
0424006000NRG23171120220187011
|
21/11/2022
|
Najumuddin Ali
|
0424006WL015850
|
Najumuddin Ali
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734529
|
|
Najumuddin Ali
|
()
|
|
28
|
Goreswar
|
AS-24-006-011-002/3797
()
|
0424006000NRG23171120220187014
|
21/11/2022
|
Mainul Haque
|
0424006WL015850
|
Mainul Haque
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734534
|
|
Mainul Haque
|
()
|
|
29
|
Goreswar
|
AS-24-006-011-002/3800
()
|
0424006000NRG23171120220187015
|
21/11/2022
|
Rahima Begum
|
0424006WL015850
|
Rahima Begum
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734560
|
|
Rahima Begum
|
()
|
|
30
|
Goreswar
|
AS-24-006-011-002/727
()
|
0424006000NRG23171120220187016
|
21/11/2022
|
Rafikul Islam
|
0424006WL015850
|
Rafikul Islam
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734518
|
|
Rafikul Islam
|
()
|
|
31
|
Goreswar
|
AS-24-006-011-002/782
()
|
0424006000NRG23171120220187021
|
21/11/2022
|
Amjat Ali
|
0424006WL015850
|
Amjat Ali
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734554
|
|
Amjat Ali
|
()
|
|
32
|
Goreswar
|
AS-24-006-011-002/782
()
|
0424006000NRG23171120220187022
|
21/11/2022
|
Majeda Khatun
|
0424006WL015850
|
Majeda Khatun
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734533
|
|
Majeda Khatun
|
()
|
|
33
|
Goreswar
|
AS-24-006-011-002/784
()
|
0424006000NRG23171120220187024
|
21/11/2022
|
Suruz Ali
|
0424006WL015850
|
Suruz Ali
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734528
|
|
Suruz Ali
|
()
|
|
34
|
Goreswar
|
AS-24-006-011-002/793
()
|
0424006000NRG23171120220187027
|
21/11/2022
|
Wahida Begum
|
0424006WL015850
|
Wahida Begum
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734557
|
|
Wahida Begum
|
()
|
|
35
|
Goreswar
|
AS-24-006-011-002/793
()
|
0424006000NRG23171120220187026
|
21/11/2022
|
Wahidur Jaman
|
0424006WL015850
|
Wahidur Jaman
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734555
|
|
Wahidur Jaman
|
()
|
|
36
|
Goreswar
|
AS-24-006-011-003/3801
()
|
0424006000NRG23171120220187030
|
21/11/2022
|
Aimon Bibi
|
0424006WL015850
|
Aimon Bibi
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734520
|
|
Aimon Bibi
|
()
|
|
37
|
Goreswar
|
AS-24-006-011-003/539
()
|
0424006000NRG23171120220187033
|
21/11/2022
|
Imamul Hakke
|
0424006WL015850
|
Imamul Hakke
|
00176
|
IDIB000K642
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734556
|
|
Imamul Hakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-011-003/3031
()
|
0424006000NRG23171120220187028
|
21/11/2022
|
Girish Kalita
|
0424006WL015850
|
Girish Kalita
|
00354
|
PUNB0202120
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734538
|
|
Girish Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-011-002/3364
()
|
0424006000NRG23171120220187007
|
21/11/2022
|
Kulsum Bibi
|
0424006WL015850
|
Kulsum Bibi
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734553
|
|
MS KULACHUM BIBI
|
()
|
|
40
|
Goreswar
|
AS-24-006-011-002/3435
()
|
0424006000NRG23171120220187010
|
21/11/2022
|
Ajufa Khatun
|
0424006WL015850
|
Ajufa Khatun
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734549
|
|
MRS AJUFA KHATUN
|
()
|
|
41
|
Goreswar
|
AS-24-006-011-002/3797
()
|
0424006000NRG23171120220187013
|
21/11/2022
|
Manowara Begum
|
0424006WL015850
|
Manowara Begum
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734548
|
|
MRS MANOWARA BEGUM
|
()
|
|
42
|
Goreswar
|
AS-24-006-011-002/727
()
|
0424006000NRG23171120220187017
|
21/11/2022
|
Hasen Banu
|
0424006WL015850
|
Hasen Banu
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734547
|
|
MRS HASEN BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
43
|
Goreswar
|
AS-24-006-011-002/2591
()
|
0424006000NRG23171120220186991
|
21/11/2022
|
Azizur Rahman
|
0424006WL015850
|
Azizur Rahman
|
00415
|
SBIN0016943
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734550
|
|
MR AZIZUR RAHMAN
|
()
|
|
44
|
Goreswar
|
AS-24-006-011-002/2605
()
|
0424006000NRG23171120220186995
|
21/11/2022
|
Ajijul Haque
|
0424006WL015850
|
Ajijul Haque
|
00415
|
SBIN0016943
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734551
|
|
MR AJIJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
45
|
Goreswar
|
AS-24-006-011-002/2605
()
|
0424006000NRG23171120220186996
|
21/11/2022
|
Fulbanu Bibi
|
0424006WL015850
|
Fulbanu Bibi
|
00468
|
UBIN0538981
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734552
|
|
Fulbanu Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
46
|
Goreswar
|
AS-24-006-011-002/3748
()
|
0424006000NRG23171120220187012
|
21/11/2022
|
Nurul Haque
|
0424006WL015850
|
Nurul Haque
|
00662
|
BDBL0001188
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763734516
|
|
Nurul Haque
|
()
|
|
47
|
Goreswar
|
AS-24-006-011-002/784
()
|
0424006000NRG23171120220187023
|
21/11/2022
|
Sahar Banu
|
0424006WL015850
|
Sahar Banu
|
00662
|
BDBL0001188
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|