|
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-24-006-001-004/1014
()
|
0424006000NRG23261020220148233
|
26/10/2022
|
Merina Begum
|
0424006WL012014
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753388
|
|
Merina Begum
|
()
|
|
2
|
Goreswar
|
AS-24-006-001-004/1014
()
|
0424006000NRG23261020220148232
|
26/10/2022
|
Zakir Ali
|
0424006WL012014
|
Zakir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753389
|
|
Zakir Ali
|
()
|
|
3
|
Goreswar
|
AS-24-006-001-004/1032
()
|
0424006000NRG23261020220148234
|
26/10/2022
|
Kanma Begum
|
0424006WL012014
|
Kanma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753380
|
|
Kanma Begum
|
()
|
|
4
|
Goreswar
|
AS-24-006-001-004/113
()
|
0424006000NRG23261020220148235
|
26/10/2022
|
Md.Bakar Ali
|
0424006WL012014
|
Md.Bakar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753396
|
|
Md.Bakar Ali
|
()
|
|
5
|
Goreswar
|
AS-24-006-001-004/5558
()
|
0424006000NRG23261020220146435
|
26/10/2022
|
Jakir Ali
|
0424006WL011782
|
Jakir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753382
|
|
Jakir Ali
|
()
|
|
6
|
Goreswar
|
AS-24-006-001-004/5561
()
|
0424006000NRG23261020220146438
|
26/10/2022
|
Luchiara Begum
|
0424006WL011782
|
Luchiara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753381
|
|
Luchiara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-001-004/1215
()
|
0424006000NRG23261020220148238
|
26/10/2022
|
Emdadul Ali
|
0424006WL012014
|
Emdadul Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753392
|
|
MR EMDADUL ALI
|
()
|
|
8
|
Goreswar
|
AS-24-006-001-004/1215
()
|
0424006000NRG23261020220148237
|
26/10/2022
|
Rizumoni Begum
|
0424006WL012014
|
Rizumoni Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753393
|
|
MISS RIZUMANI BEGAUM
|
()
|
|
9
|
Goreswar
|
AS-24-006-001-004/2253
()
|
0424006000NRG23261020220148240
|
26/10/2022
|
Asida Begum
|
0424006WL012014
|
Asida Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753394
|
|
ASIDA BEGUM
|
()
|
|
10
|
Goreswar
|
AS-24-006-001-004/2253
()
|
0424006000NRG23261020220148239
|
26/10/2022
|
Ebrahim Ali
|
0424006WL012014
|
Ebrahim Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753395
|
|
MR EBRAHIM ALI
|
()
|
|
11
|
Goreswar
|
AS-24-006-001-004/5558
()
|
0424006000NRG23261020220146436
|
26/10/2022
|
Rufia Begum
|
0424006WL011782
|
Rufia Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753385
|
|
MRS RUFIYA BEGUM
|
()
|
|
12
|
Goreswar
|
AS-24-006-001-004/5561
()
|
0424006000NRG23261020220146437
|
26/10/2022
|
Abulhussain Ali
|
0424006WL011782
|
Abulhussain Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753383
|
|
MD ABDUL HUSSAIN
|
()
|
|
13
|
Goreswar
|
AS-24-006-001-004/5561
()
|
0424006000NRG23261020220146439
|
26/10/2022
|
Rinku Begum
|
0424006WL011782
|
Rinku Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753384
|
|
MISS RINKU BEGUM
|
()
|
|
14
|
Goreswar
|
AS-24-006-001-004/5564
()
|
0424006000NRG23261020220146440
|
26/10/2022
|
Jesmin Begum
|
0424006WL011782
|
Jesmin Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753386
|
|
MRS JESMIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-001-004/1215
()
|
0424006000NRG23261020220148236
|
26/10/2022
|
Tajuddin Ahmed
|
0424006WL012014
|
Tajuddin Ahmed
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753391
|
|
TAJUDDIN AHMED
|
()
|
|
16
|
Goreswar
|
AS-24-006-001-004/4703
()
|
0424006000NRG23261020220148241
|
26/10/2022
|
Ahadur Rahman
|
0424006WL012014
|
Ahadur Rahman
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753390
|
|
AHADUR RAHMAN
|
()
|
|
17
|
Goreswar
|
AS-24-006-001-004/503
()
|
0424006000NRG23261020220146434
|
26/10/2022
|
Mintu Mitra
|
0424006WL011782
|
Mintu Mitra
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029753387
|
|
MINTU MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|