|
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
()
|
0424006000NRG23210720220084001
|
22/07/2022
|
Inul Haque
|
0424006WL004368
|
Inul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804433
|
|
Inul Haque
|
()
|
|
2
|
Goreswar
|
AS-24-006-008-001/5
()
|
0424006000NRG23210720220083981
|
22/07/2022
|
Safida Begum
|
0424006WL004364
|
Safida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862804422
|
No Such Account
|
|
|
|
3
|
Goreswar
|
AS-24-006-008-001/80
()
|
0424006000NRG23210720220083990
|
22/07/2022
|
Matiur Rahman
|
0424006WL004365
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804434
|
|
Matiur Rahman
|
()
|
|
4
|
Goreswar
|
AS-24-006-008-001/866
()
|
0424006000NRG23210720220083982
|
22/07/2022
|
Iyasin Ali
|
0424006WL004364
|
Iyasin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804424
|
|
Iyasin Ali
|
()
|
|
5
|
Goreswar
|
AS-24-006-008-003/359
()
|
0424006000NRG23210720220084004
|
22/07/2022
|
Md Rafik Ali
|
0424006WL004368
|
Md Rafik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804425
|
|
Md Rafik Ali
|
()
|
|
6
|
Goreswar
|
AS-24-006-008-003/780
()
|
0424006000NRG23210720220083987
|
22/07/2022
|
Sakina Bibi
|
0424006WL004364
|
Sakina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804435
|
|
Sakina Bibi
|
()
|
|
7
|
Goreswar
|
AS-24-006-008-003/833
()
|
0424006000NRG23210720220084006
|
22/07/2022
|
Babul Ali
|
0424006WL004368
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804423
|
|
Babul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-008-001/203
()
|
0424006000NRG23210720220084003
|
22/07/2022
|
Rupjan Begum
|
0424006WL004368
|
Rupjan Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804416
|
|
Rupjan Begum
|
()
|
|
9
|
Goreswar
|
AS-24-006-008-001/72
()
|
0424006000NRG23210720220083988
|
22/07/2022
|
Ramicha Khatun
|
0424006WL004365
|
Ramicha Khatun
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804419
|
|
Ramicha Khatun
|
()
|
|
10
|
Goreswar
|
AS-24-006-008-001/866
()
|
0424006000NRG23210720220083983
|
22/07/2022
|
Ambiya Khatun
|
0424006WL004364
|
Ambiya Khatun
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804418
|
|
Ambiya Khatun
|
()
|
|
11
|
Goreswar
|
AS-24-006-008-003/2977
()
|
0424006000NRG23210720220083984
|
22/07/2022
|
Jalaal Ali
|
0424006WL004364
|
Jalaal Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804439
|
|
Jalaal Ali
|
()
|
|
12
|
Goreswar
|
AS-24-006-008-003/3009
()
|
0424006000NRG23210720220083993
|
22/07/2022
|
Mahasin Ali
|
0424006WL004365
|
Mahasin Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804438
|
|
Mahasin Ali
|
()
|
|
13
|
Goreswar
|
AS-24-006-008-003/4400
()
|
0424006000NRG23210720220083986
|
22/07/2022
|
Haitun Bibi
|
0424006WL004364
|
Haitun Bibi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804417
|
|
Haitun Bibi
|
()
|
|
14
|
Goreswar
|
AS-24-006-008-003/489
()
|
0424006000NRG23210720220083994
|
22/07/2022
|
Moshraf Ali
|
0424006WL004365
|
Moshraf Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804436
|
|
Moshraf Ali
|
()
|
|
15
|
Goreswar
|
AS-24-006-008-003/495
()
|
0424006000NRG23210720220083995
|
22/07/2022
|
Soukat Ali
|
0424006WL004365
|
Soukat Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804437
|
|
Soukat Ali
|
()
|
|
16
|
Goreswar
|
AS-24-006-008-003/495
()
|
0424006000NRG23210720220083996
|
22/07/2022
|
Tachalima Bibi
|
0424006WL004365
|
Tachalima Bibi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804421
|
|
Tachalima Bibi
|
()
|
|
17
|
Goreswar
|
AS-24-006-008-003/846
()
|
0424006000NRG23210720220084009
|
22/07/2022
|
Khairul Hussain
|
0424006WL004368
|
Khairul Hussain
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804420
|
|
Khairul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-008-001/13
()
|
0424006000NRG23210720220084002
|
22/07/2022
|
Sakina Khatun
|
0424006WL004368
|
Sakina Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804429
|
|
MISS CHAKINA KHATUN
|
()
|
|
19
|
Goreswar
|
AS-24-006-008-001/72
()
|
0424006000NRG23210720220083989
|
22/07/2022
|
Ajijur Rahman
|
0424006WL004365
|
Ajijur Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804427
|
|
MR AJIJUR RAHMAN
|
()
|
|
20
|
Goreswar
|
AS-24-006-008-003/359
()
|
0424006000NRG23210720220084005
|
22/07/2022
|
Rajiya Begum
|
0424006WL004368
|
Rajiya Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804432
|
|
RAJIYA BEGUM
|
()
|
|
21
|
Goreswar
|
AS-24-006-008-003/4400
()
|
0424006000NRG23210720220083985
|
22/07/2022
|
Majamil Ali
|
0424006WL004364
|
Majamil Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804426
|
|
MR MD MAJAMIL ALI
|
()
|
|
22
|
Goreswar
|
AS-24-006-008-003/833
()
|
0424006000NRG23210720220084007
|
22/07/2022
|
Fatema Begum
|
0424006WL004368
|
Fatema Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804428
|
|
MRS FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
23
|
Goreswar
|
AS-24-006-008-003/846
()
|
0424006000NRG23210720220084008
|
22/07/2022
|
Amina Begum
|
0424006WL004368
|
Amina Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804430
|
|
MRS AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Goreswar
|
AS-24-006-008-003/1587
()
|
0424006000NRG23210720220083992
|
22/07/2022
|
Jesmin Begum
|
0424006WL004365
|
Jesmin Begum
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804431
|
|
Jesmin Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Goreswar
|
AS-24-006-008-001/5
()
|
0424006000NRG23210720220083980
|
22/07/2022
|
Ibrahim Ali
|
0424006WL004364
|
Ibrahim Ali
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804415
|
|
Ibrahim Ali
|
()
|
|
26
|
Goreswar
|
AS-24-006-008-003/1587
()
|
0424006000NRG23210720220083991
|
22/07/2022
|
Afjal Ali
|
0424006WL004365
|
Afjal Ali
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804440
|
|
Afjal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|