|
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-24-006-010-002/1019
()
|
0424006000NRG23231120220199152
|
23/11/2022
|
Harun Ali
|
0424006WL017028
|
Harun Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281723
|
|
Harun Ali
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-002/1020
()
|
0424006000NRG23231120220199155
|
23/11/2022
|
Idul Ali
|
0424006WL017028
|
Idul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281709
|
|
Idul Ali
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-002/1020
()
|
0424006000NRG23231120220199154
|
23/11/2022
|
Khodeja Bibi
|
0424006WL017028
|
Khodeja Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281711
|
|
Khodeja Bibi
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-002/1020
()
|
0424006000NRG23231120220199153
|
23/11/2022
|
Maidul Ali
|
0424006WL017028
|
Maidul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281712
|
|
Maidul Ali
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-002/1028
()
|
0424006000NRG23231120220199160
|
23/11/2022
|
Lilima Bibi
|
0424006WL017028
|
Lilima Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281721
|
|
Lilima Bibi
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-002/1035
()
|
0424006000NRG23231120220199161
|
23/11/2022
|
Mahtab Ali
|
0424006WL017028
|
Mahtab Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281726
|
|
Mahtab Ali
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-002/1035
()
|
0424006000NRG23231120220199162
|
23/11/2022
|
Mainul Ali
|
0424006WL017028
|
Mainul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281710
|
|
Mainul Ali
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-002/1038
()
|
0424006000NRG23231120220199163
|
23/11/2022
|
Asraf Ali
|
0424006WL017028
|
Asraf Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281725
|
|
Asraf Ali
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-002/1038
()
|
0424006000NRG23231120220199165
|
23/11/2022
|
Bitu Ali
|
0424006WL017028
|
Bitu Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281718
|
|
Bitu Ali
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-002/1038
()
|
0424006000NRG23231120220199164
|
23/11/2022
|
Hadiya Bibi
|
0424006WL017028
|
Hadiya Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281717
|
|
Hadiya Bibi
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-002/1042
()
|
0424006000NRG23231120220199166
|
23/11/2022
|
Biju Ahamed
|
0424006WL017028
|
Biju Ahamed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281714
|
|
Biju Ahamed
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-002/1044
()
|
0424006000NRG23231120220199169
|
23/11/2022
|
Ajufa Begum
|
0424006WL017028
|
Ajufa Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281719
|
|
Ajufa Begum
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-002/1050
()
|
0424006000NRG23231120220199172
|
23/11/2022
|
Sanmahammad Ali
|
0424006WL017028
|
Sanmahammad Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281724
|
|
Sanmahammad Ali
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-002/1054
()
|
0424006000NRG23231120220199175
|
23/11/2022
|
Farijan Bibi
|
0424006WL017028
|
Farijan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281742
|
|
Farijan Bibi
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-002/1056
()
|
0424006000NRG23231120220199176
|
23/11/2022
|
Abdul Goni
|
0424006WL017028
|
Abdul Goni
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281715
|
|
Abdul Goni
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-002/1061
()
|
0424006000NRG23231120220199182
|
23/11/2022
|
Baharul Islam
|
0424006WL017028
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281720
|
|
Baharul Islam
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-002/1061
()
|
0424006000NRG23231120220199183
|
23/11/2022
|
Rejina Begum
|
0424006WL017028
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281722
|
|
Rejina Begum
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-002/1081
()
|
0424006000NRG23231120220199185
|
23/11/2022
|
Samsul Haque
|
0424006WL017028
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281713
|
|
Samsul Haque
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-002/1234
()
|
0424006000NRG23231120220199187
|
23/11/2022
|
Kamal Hussain
|
0424006WL017028
|
Kamal Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281708
|
|
Kamal Hussain
|
()
|
|
20
|
Goreswar
|
AS-24-006-010-002/1679
()
|
0424006000NRG23231120220199198
|
23/11/2022
|
Golbahar Bibi
|
0424006WL017028
|
Golbahar Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281716
|
|
Golbahar Bibi
|
()
|
|
21
|
Goreswar
|
AS-24-006-010-002/1742
()
|
0424006000NRG23231120220199199
|
23/11/2022
|
Mandakini Choudhury
|
0424006WL017028
|
Mandakini Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281728
|
|
Mandakini Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
22
|
Goreswar
|
AS-24-006-010-002/1017
()
|
0424006000NRG23231120220199150
|
23/11/2022
|
Firoz Ali
|
0424006WL017028
|
Firoz Ali
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281687
|
|
Firoz Ali
|
()
|
|
23
|
Goreswar
|
AS-24-006-010-002/1017
()
|
0424006000NRG23231120220199151
|
23/11/2022
|
Rumi Begum
|
0424006WL017028
|
Rumi Begum
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281689
|
|
Rumi Begum
|
()
|
|
24
|
Goreswar
|
AS-24-006-010-002/1020
()
|
0424006000NRG23231120220199156
|
23/11/2022
|
Haibat Ali
|
0424006WL017028
|
Haibat Ali
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281745
|
|
Haibat Ali
|
()
|
|
25
|
Goreswar
|
AS-24-006-010-002/1021
()
|
0424006000NRG23231120220199157
|
23/11/2022
|
Khalilar Rahman
|
0424006WL017028
|
Khalilar Rahman
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281696
|
|
Khalilar Rahman
|
()
|
|
26
|
Goreswar
|
AS-24-006-010-002/1044
()
|
0424006000NRG23231120220199168
|
23/11/2022
|
Paharseni Bibi
|
0424006WL017028
|
Paharseni Bibi
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281744
|
|
Paharseni Bibi
|
()
|
|
27
|
Goreswar
|
AS-24-006-010-002/1046
()
|
0424006000NRG23231120220199170
|
23/11/2022
|
Jiarul Haque
|
0424006WL017028
|
Jiarul Haque
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281743
|
|
Jiarul Haque
|
()
|
|
28
|
Goreswar
|
AS-24-006-010-002/1046
()
|
0424006000NRG23231120220199171
|
23/11/2022
|
Rasida Begum
|
0424006WL017028
|
Rasida Begum
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281688
|
|
Rasida Begum
|
()
|
|
29
|
Goreswar
|
AS-24-006-010-002/1050
()
|
0424006000NRG23231120220199173
|
23/11/2022
|
Runu Begum
|
0424006WL017028
|
Runu Begum
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281690
|
|
Runu Begum
|
()
|
|
30
|
Goreswar
|
AS-24-006-010-002/1054
()
|
0424006000NRG23231120220199174
|
23/11/2022
|
Taslima Bibi
|
0424006WL017028
|
Taslima Bibi
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281694
|
|
Taslima Bibi
|
()
|
|
31
|
Goreswar
|
AS-24-006-010-002/1057
()
|
0424006000NRG23231120220199177
|
23/11/2022
|
Hamidur Rahman
|
0424006WL017028
|
Hamidur Rahman
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281695
|
|
Hamidur Rahman
|
()
|
|
32
|
Goreswar
|
AS-24-006-010-002/1058
()
|
0424006000NRG23231120220199181
|
23/11/2022
|
Rahim Ali
|
0424006WL017028
|
Rahim Ali
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281706
|
|
Rahim Ali
|
()
|
|
33
|
Goreswar
|
AS-24-006-010-002/1058
()
|
0424006000NRG23231120220199179
|
23/11/2022
|
Ramzan Ali
|
0424006WL017028
|
Ramzan Ali
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281699
|
|
Ramzan Ali
|
()
|
|
34
|
Goreswar
|
AS-24-006-010-002/1234
()
|
0424006000NRG23231120220199189
|
23/11/2022
|
Arjuma Begum
|
0424006WL017028
|
Arjuma Begum
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281702
|
|
Arjuma Begum
|
()
|
|
35
|
Goreswar
|
AS-24-006-010-002/1234
()
|
0424006000NRG23231120220199188
|
23/11/2022
|
Waizdur Rahman
|
0424006WL017028
|
Waizdur Rahman
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281692
|
|
Waizdur Rahman
|
()
|
|
36
|
Goreswar
|
AS-24-006-010-002/1464
()
|
0424006000NRG23231120220199191
|
23/11/2022
|
Marjin Islam
|
0424006WL017028
|
Marjin Islam
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281700
|
|
Marjin Islam
|
()
|
|
37
|
Goreswar
|
AS-24-006-010-002/1465
()
|
0424006000NRG23231120220199192
|
23/11/2022
|
Inamul Haque
|
0424006WL017028
|
Inamul Haque
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281698
|
|
Inamul Haque
|
()
|
|
38
|
Goreswar
|
AS-24-006-010-002/1679
()
|
0424006000NRG23231120220199197
|
23/11/2022
|
Sahjahan Ali
|
0424006WL017028
|
Sahjahan Ali
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281693
|
|
Sahjahan Ali
|
()
|
|
39
|
Goreswar
|
AS-24-006-010-002/2007
()
|
0424006000NRG23231120220199200
|
23/11/2022
|
Suria Begum
|
0424006WL017028
|
Suria Begum
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281691
|
|
Suria Begum
|
()
|
|
40
|
Goreswar
|
AS-24-006-010-002/2074
()
|
0424006000NRG23231120220199202
|
23/11/2022
|
Kadir Ali
|
0424006WL017028
|
Kadir Ali
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281705
|
|
Kadir Ali
|
()
|
|
41
|
Goreswar
|
AS-24-006-010-002/2074
()
|
0424006000NRG23231120220199203
|
23/11/2022
|
Nurun Nessa
|
0424006WL017028
|
Nurun Nessa
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281703
|
|
Nurun Nessa
|
()
|
|
42
|
Goreswar
|
AS-24-006-010-002/2074
()
|
0424006000NRG23231120220199205
|
23/11/2022
|
Rashmina Begum
|
0424006WL017028
|
Rashmina Begum
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281704
|
|
Rashmina Begum
|
()
|
|
43
|
Goreswar
|
AS-24-006-010-002/2074
()
|
0424006000NRG23231120220199204
|
23/11/2022
|
Rubul Hussain
|
0424006WL017028
|
Rubul Hussain
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281701
|
|
Rubul Hussain
|
()
|
|
44
|
Goreswar
|
AS-24-006-010-002/797
()
|
0424006000NRG23231120220199206
|
23/11/2022
|
Mannaf Ali
|
0424006WL017028
|
Mannaf Ali
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281697
|
|
Mannaf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
45
|
Goreswar
|
AS-24-006-010-002/1464
()
|
0424006000NRG23231120220199190
|
23/11/2022
|
Jesimul Haque
|
0424006WL017028
|
Jesimul Haque
|
00176
|
IDIB000R591
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281707
|
|
Jesimul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
46
|
Goreswar
|
AS-24-006-010-002/1024
()
|
0424006000NRG23231120220199159
|
23/11/2022
|
Ababul Ali
|
0424006WL017028
|
Ababul Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281731
|
|
MR ABABUL ALI
|
()
|
|
47
|
Goreswar
|
AS-24-006-010-002/1024
()
|
0424006000NRG23231120220199158
|
23/11/2022
|
Abdul Ali
|
0424006WL017028
|
Abdul Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281727
|
|
MR ABDUL ALI
|
()
|
|
48
|
Goreswar
|
AS-24-006-010-002/1042
()
|
0424006000NRG23231120220199167
|
23/11/2022
|
Khasnur Ali
|
0424006WL017028
|
Khasnur Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281732
|
|
MR KHASNUR ALI
|
()
|
|
49
|
Goreswar
|
AS-24-006-010-002/1057
()
|
0424006000NRG23231120220199178
|
23/11/2022
|
Masphina Begum
|
0424006WL017028
|
Masphina Begum
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281733
|
|
MRS MASPHINA BEGUM
|
()
|
|
50
|
Goreswar
|
AS-24-006-010-002/1058
()
|
0424006000NRG23231120220199180
|
23/11/2022
|
Rachida Bibi
|
0424006WL017028
|
Rachida Bibi
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281736
|
|
MS RACHIDA BIBI
|
()
|
|
51
|
Goreswar
|
AS-24-006-010-002/1061
()
|
0424006000NRG23231120220199184
|
23/11/2022
|
Birajul Islam
|
0424006WL017028
|
Birajul Islam
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281734
|
|
MR BIRAJUL ISLAM
|
()
|
|
52
|
Goreswar
|
AS-24-006-010-002/1228
()
|
0424006000NRG23231120220199186
|
23/11/2022
|
Safikur Rahman
|
0424006WL017028
|
Safikur Rahman
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281735
|
|
MR SAFIKUR RAHMAN
|
()
|
|
53
|
Goreswar
|
AS-24-006-010-002/1465
()
|
0424006000NRG23231120220199194
|
23/11/2022
|
Jintuma Begum
|
0424006WL017028
|
Jintuma Begum
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281738
|
|
MS JINTUMA BEGUM
|
()
|
|
54
|
Goreswar
|
AS-24-006-010-002/1465
()
|
0424006000NRG23231120220199193
|
23/11/2022
|
Manisha Begum
|
0424006WL017028
|
Manisha Begum
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281737
|
|
MS MANISHA BEGUM
|
()
|
|
55
|
Goreswar
|
AS-24-006-010-002/1467
()
|
0424006000NRG23231120220199196
|
23/11/2022
|
Jesmin Begum
|
0424006WL017028
|
Jesmin Begum
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281740
|
|
MS JESMIN BEGUM
|
()
|
|
56
|
Goreswar
|
AS-24-006-010-002/1467
()
|
0424006000NRG23231120220199195
|
23/11/2022
|
Tafikul Islam
|
0424006WL017028
|
Tafikul Islam
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281739
|
|
MR TAFIKUL ISLAM
|
()
|
|
57
|
Goreswar
|
AS-24-006-010-002/797
()
|
0424006000NRG23231120220199207
|
23/11/2022
|
Md Riyajul Haque
|
0424006WL017028
|
Md Riyajul Haque
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281730
|
|
MR MD RIYAJUL HAQUE
|
()
|
|
58
|
Goreswar
|
AS-24-006-010-003/1522
()
|
0424006000NRG23231120220199208
|
23/11/2022
|
Safikul Islam
|
0424006WL017028
|
Safikul Islam
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763281729
|
|
SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
59
|
Goreswar
|
AS-24-006-010-002/2007
()
|
0424006000NRG23231120220199201
|
23/11/2022
|
Taijuddin Ali
|
0424006WL017028
|
Taijuddin Ali
|
00462
|
UCBA0000736
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763281741
|
|
TAIZUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|