|
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-24-006-008-001/13
()
|
0424006000NRG23220620220076656
|
22/06/2022
|
Inul Haque
|
0424006WL003192
|
Inul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560897341
|
|
InulHaque
|
()
|
|
2
|
Goreswar
|
AS-24-006-008-001/203
()
|
0424006000NRG23220620220076589
|
22/06/2022
|
Hazrat Ali
|
0424006WL003182
|
Hazrat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560897353
|
|
HazratAli
|
()
|
|
3
|
Goreswar
|
AS-24-006-008-001/2614
()
|
0424006000NRG23220620220076591
|
22/06/2022
|
Abdul Rejak
|
0424006WL003182
|
Abdul Rejak
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560897339
|
|
AbdulRejak
|
()
|
|
4
|
Goreswar
|
AS-24-006-008-001/80
()
|
0424006000NRG23220620220076643
|
22/06/2022
|
Matiur Rahman
|
0424006WL003190
|
Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560897354
|
|
MatiurRahman
|
()
|
|
5
|
Goreswar
|
AS-24-006-008-001/866
()
|
0424006000NRG23220620220076644
|
22/06/2022
|
Iyasin Ali
|
0424006WL003190
|
Iyasin Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560897338
|
|
IyasinAli
|
()
|
|
6
|
Goreswar
|
AS-24-006-008-003/2857
()
|
0424006000NRG23220620220076594
|
22/06/2022
|
Inamul Haque
|
0424006WL003182
|
Inamul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560897337
|
|
InamulHaque
|
()
|
|
7
|
Goreswar
|
AS-24-006-008-003/359
()
|
0424006000NRG23220620220076658
|
22/06/2022
|
Md Rafik Ali
|
0424006WL003192
|
Md Rafik Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560897340
|
|
MdRafikAli
|
()
|
|
8
|
Goreswar
|
AS-24-006-008-003/780
()
|
0424006000NRG23220620220076627
|
22/06/2022
|
Sakina Bibi
|
0424006WL003186
|
Sakina Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560897355
|
|
SakinaBibi
|
()
|
|
9
|
Goreswar
|
AS-24-006-008-003/833
()
|
0424006000NRG23220620220076597
|
22/06/2022
|
Babul Ali
|
0424006WL003182
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560897342
|
|
BabulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-008-001/203
()
|
0424006000NRG23220620220076590
|
22/06/2022
|
Rupjan Begum
|
0424006WL003182
|
Rupjan Begum
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897348
|
|
RupjanBegum
|
()
|
|
11
|
Goreswar
|
AS-24-006-008-001/2971
()
|
0424006000NRG23220620220076621
|
22/06/2022
|
Bina Boro
|
0424006WL003186
|
Bina Boro
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897351
|
|
BinaBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-008-001/317
()
|
0424006000NRG23220620220076642
|
22/06/2022
|
Rukiya Begum
|
0424006WL003190
|
Rukiya Begum
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897330
|
|
RukiyaBegum
|
()
|
|
13
|
Goreswar
|
AS-24-006-008-001/72
()
|
0424006000NRG23220620220076592
|
22/06/2022
|
Ramicha Khatun
|
0424006WL003182
|
Ramicha Khatun
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897329
|
|
RamichaKhatun
|
()
|
|
14
|
Goreswar
|
AS-24-006-008-001/866
()
|
0424006000NRG23220620220076645
|
22/06/2022
|
Ambiya Khatun
|
0424006WL003190
|
Ambiya Khatun
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897328
|
|
AmbiyaKhatun
|
()
|
|
15
|
Goreswar
|
AS-24-006-008-001/88
()
|
0424006000NRG23220620220076622
|
22/06/2022
|
Saddam Hussain
|
0424006WL003186
|
Saddam Hussain
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897356
|
|
SaddamHussain
|
()
|
|
16
|
Goreswar
|
AS-24-006-008-003/2977
()
|
0424006000NRG23220620220076648
|
22/06/2022
|
Jalaal Ali
|
0424006WL003190
|
Jalaal Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897350
|
|
JalaalAli
|
()
|
|
17
|
Goreswar
|
AS-24-006-008-003/3009
()
|
0424006000NRG23220620220076649
|
22/06/2022
|
Mahasin Ali
|
0424006WL003190
|
Mahasin Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897349
|
|
MahasinAli
|
()
|
|
18
|
Goreswar
|
AS-24-006-008-003/4400
()
|
0424006000NRG23220620220076596
|
22/06/2022
|
Haitun Bibi
|
0424006WL003182
|
Haitun Bibi
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897327
|
|
HaitunBibi
|
()
|
|
19
|
Goreswar
|
AS-24-006-008-003/489
()
|
0424006000NRG23220620220076624
|
22/06/2022
|
Moshraf Ali
|
0424006WL003186
|
Moshraf Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897326
|
|
MoshrafAli
|
()
|
|
20
|
Goreswar
|
AS-24-006-008-003/495
()
|
0424006000NRG23220620220076625
|
22/06/2022
|
Soukat Ali
|
0424006WL003186
|
Soukat Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897357
|
|
SoukatAli
|
()
|
|
21
|
Goreswar
|
AS-24-006-008-003/846
()
|
0424006000NRG23220620220076629
|
22/06/2022
|
Khairul Hussain
|
0424006WL003186
|
Khairul Hussain
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897331
|
|
KhairulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
22
|
Goreswar
|
AS-24-006-008-001/13
()
|
0424006000NRG23220620220076657
|
22/06/2022
|
Sakina Khatun
|
0424006WL003192
|
Sakina Khatun
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897345
|
|
MISS CHAKINA KHATUN
|
()
|
|
23
|
Goreswar
|
AS-24-006-008-001/317
()
|
0424006000NRG23220620220076641
|
22/06/2022
|
Jainal Abedin
|
0424006WL003190
|
Jainal Abedin
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897335
|
|
MR JAINAL ABDIN
|
()
|
|
24
|
Goreswar
|
AS-24-006-008-001/72
()
|
0424006000NRG23220620220076593
|
22/06/2022
|
Ajijur Rahman
|
0424006WL003182
|
Ajijur Rahman
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897334
|
|
MR AJIJUR RAHMAN
|
()
|
|
25
|
Goreswar
|
AS-24-006-008-003/359
()
|
0424006000NRG23220620220076659
|
22/06/2022
|
Rajiya Begum
|
0424006WL003192
|
Rajiya Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897347
|
|
RAJIYA BEGUM
|
()
|
|
26
|
Goreswar
|
AS-24-006-008-003/4400
()
|
0424006000NRG23220620220076595
|
22/06/2022
|
Majamil Ali
|
0424006WL003182
|
Majamil Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897333
|
|
MR MD MAJAMIL ALI
|
()
|
|
27
|
Goreswar
|
AS-24-006-008-003/495
()
|
0424006000NRG23220620220076626
|
22/06/2022
|
Taslima Begum
|
0424006WL003186
|
Taslima Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560897332
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
28
|
Goreswar
|
AS-24-006-008-003/833
()
|
0424006000NRG23220620220076598
|
22/06/2022
|
Fatema Begum
|
0424006WL003182
|
Fatema Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897346
|
|
MRS FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
29
|
Goreswar
|
AS-24-006-008-001/88
()
|
0424006000NRG23220620220076623
|
22/06/2022
|
Hasina khatun
|
0424006WL003186
|
Hasina khatun
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897343
|
|
MRS HASINA KHATUN
|
()
|
|
30
|
Goreswar
|
AS-24-006-008-003/846
()
|
0424006000NRG23220620220076628
|
22/06/2022
|
Amina Begum
|
0424006WL003186
|
Amina Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897344
|
|
MRS AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
Goreswar
|
AS-24-006-008-003/1587
()
|
0424006000NRG23220620220076647
|
22/06/2022
|
Jesmin Begum
|
0424006WL003190
|
Jesmin Begum
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897336
|
|
JesminBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Goreswar
|
AS-24-006-008-003/1587
()
|
0424006000NRG23220620220076646
|
22/06/2022
|
Afjal Ali
|
0424006WL003190
|
Afjal Ali
|
00662
|
BDBL0001188
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897352
|
|
AfjalAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|