|
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-24-006-010-003/1222
()
|
0424006000NRG23270320230284582
|
28/03/2023
|
Sarifa Begum
|
0424006WL025378
|
Sarifa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960665
|
|
Sarifa Begum
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-003/1251
()
|
0424006000NRG23270320230284584
|
28/03/2023
|
Chamiran Bibi
|
0424006WL025378
|
Chamiran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414960664
|
|
Chamiran Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-010-003/1222
()
|
0424006000NRG23270320230284583
|
28/03/2023
|
Barek Ali
|
0424006WL025378
|
Barek Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960654
|
|
Barek Ali
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-003/1320
()
|
0424006000NRG23270320230284593
|
28/03/2023
|
Sarif Ali
|
0424006WL025378
|
Sarif Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960655
|
|
Sarif Ali
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-003/1358
()
|
0424006000NRG23270320230284594
|
28/03/2023
|
Fajar Ali
|
0424006WL025378
|
Fajar Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960661
|
|
Fajar Ali
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-003/1360
()
|
0424006000NRG23270320230284595
|
28/03/2023
|
Nasher Uddin Ahmed
|
0424006WL025378
|
Nasher Uddin Ahmed
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960657
|
|
Nasher Uddin Ahmed
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-003/1415
()
|
0424006000NRG23270320230284603
|
28/03/2023
|
Majamil Ali
|
0424006WL025378
|
Majamil Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960658
|
|
Majamil Ali
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-003/1415
()
|
0424006000NRG23270320230284604
|
28/03/2023
|
Suruj Jamal
|
0424006WL025378
|
Suruj Jamal
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960662
|
|
Suruj Jamal
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/1432
()
|
0424006000NRG23270320230284608
|
28/03/2023
|
Samad Ali
|
0424006WL025378
|
Samad Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960679
|
|
Samad Ali
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-003/1486
()
|
0424006000NRG23270320230284612
|
28/03/2023
|
Eliza Begum
|
0424006WL025378
|
Eliza Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960660
|
|
Eliza Begum
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/1486
()
|
0424006000NRG23270320230284611
|
28/03/2023
|
Osman Ali
|
0424006WL025378
|
Osman Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960656
|
|
Osman Ali
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-003/204
()
|
0424006000NRG23270320230284617
|
28/03/2023
|
Kariman Nesa
|
0424006WL025378
|
Kariman Nesa
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960659
|
|
Kariman Nesa
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-003/448
()
|
0424006000NRG23270320230284634
|
28/03/2023
|
Aresa Begum
|
0424006WL025378
|
Aresa Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960663
|
|
Aresa Begum
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-003/897
()
|
0424006000NRG23270320230284635
|
28/03/2023
|
Abdul Barek
|
0424006WL025378
|
Abdul Barek
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960681
|
|
Abdul Barek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-010-003/1152
()
|
0424006000NRG23270320230284581
|
28/03/2023
|
Julekha Begum
|
0424006WL025378
|
Julekha Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960643
|
|
MS JULEKHA BEGUM
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-003/1251
()
|
0424006000NRG23270320230284585
|
28/03/2023
|
Ajijur Rahman
|
0424006WL025378
|
Ajijur Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960666
|
|
MR AJIJUR RAHMAN
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-003/1269
()
|
0424006000NRG23270320230284588
|
28/03/2023
|
Jiyaur Rahman
|
0424006WL025378
|
Jiyaur Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960639
|
|
MR JIYAUR RAHMAN
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-003/1271
()
|
0424006000NRG23270320230284590
|
28/03/2023
|
Abdul Malik
|
0424006WL025378
|
Abdul Malik
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960640
|
|
MR ABDUL MALIK
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-003/1279
()
|
0424006000NRG23270320230284592
|
28/03/2023
|
Binuwara Begum
|
0424006WL025378
|
Binuwara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960653
|
|
MISS BINUWARA BEGUM
|
()
|
|
20
|
Goreswar
|
AS-24-006-010-003/1279
()
|
0424006000NRG23270320230284591
|
28/03/2023
|
Khadeja Begum
|
0424006WL025378
|
Khadeja Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960637
|
|
MISS KHADEJA BEGUM
|
()
|
|
21
|
Goreswar
|
AS-24-006-010-003/1382
()
|
0424006000NRG23270320230284596
|
28/03/2023
|
Rejia Khatun
|
0424006WL025378
|
Rejia Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960676
|
|
MRS REJIA BEGUM
|
()
|
|
22
|
Goreswar
|
AS-24-006-010-003/1399
()
|
0424006000NRG23270320230284599
|
28/03/2023
|
Hasna Khatun
|
0424006WL025378
|
Hasna Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960675
|
|
MR HASNA KHATUN
|
()
|
|
23
|
Goreswar
|
AS-24-006-010-003/1399
()
|
0424006000NRG23270320230284597
|
28/03/2023
|
Mahela Khatun
|
0424006WL025378
|
Mahela Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960652
|
|
MISS MAHELA KHATUN
|
()
|
|
24
|
Goreswar
|
AS-24-006-010-003/1399
()
|
0424006000NRG23270320230284598
|
28/03/2023
|
Mariam Begum
|
0424006WL025378
|
Mariam Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960677
|
|
MRS MARIAM BEGUM
|
()
|
|
25
|
Goreswar
|
AS-24-006-010-003/1404
()
|
0424006000NRG23270320230284600
|
28/03/2023
|
Faman Ali
|
0424006WL025378
|
Faman Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960669
|
|
MR FARMAN ALI
|
()
|
|
26
|
Goreswar
|
AS-24-006-010-003/1404
()
|
0424006000NRG23270320230284601
|
28/03/2023
|
Habibar Rahman
|
0424006WL025378
|
Habibar Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960680
|
|
MR MD HABIBAR RAHMAN
|
()
|
|
27
|
Goreswar
|
AS-24-006-010-003/1415
()
|
0424006000NRG23270320230284602
|
28/03/2023
|
Ajufa Begum
|
0424006WL025378
|
Ajufa Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960636
|
|
MISS AJUFA BEGUM
|
()
|
|
28
|
Goreswar
|
AS-24-006-010-003/1427
()
|
0424006000NRG23270320230284606
|
28/03/2023
|
Jahura Khatun
|
0424006WL025378
|
Jahura Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960642
|
|
MS JAHURA KHATUN
|
()
|
|
29
|
Goreswar
|
AS-24-006-010-003/1432
()
|
0424006000NRG23270320230284607
|
28/03/2023
|
Jaimon Begum
|
0424006WL025378
|
Jaimon Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960668
|
|
MRS JAIMAN BEGUM
|
()
|
|
30
|
Goreswar
|
AS-24-006-010-003/1482
()
|
0424006000NRG23270320230284610
|
28/03/2023
|
Jamiran Khatun
|
0424006WL025378
|
Jamiran Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960634
|
|
MISS JAMIRAN KHATUN
|
()
|
|
31
|
Goreswar
|
AS-24-006-010-003/1482
()
|
0424006000NRG23270320230284609
|
28/03/2023
|
Sahalom Ali
|
0424006WL025378
|
Sahalom Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960630
|
|
MR SAHALAM ALI
|
()
|
|
32
|
Goreswar
|
AS-24-006-010-003/1501
()
|
0424006000NRG23270320230284613
|
28/03/2023
|
Chaked Ali
|
0424006WL025378
|
Chaked Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960645
|
|
MR CHAKED ALI
|
()
|
|
33
|
Goreswar
|
AS-24-006-010-003/1501
()
|
0424006000NRG23270320230284614
|
28/03/2023
|
Nazma Sultana
|
0424006WL025378
|
Nazma Sultana
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960647
|
|
MRS NAZMA SULTANA
|
()
|
|
34
|
Goreswar
|
AS-24-006-010-003/203
()
|
0424006000NRG23270320230284615
|
28/03/2023
|
Monowar Hussain
|
0424006WL025378
|
Monowar Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960678
|
|
MR MANOWAR HUSSAIN
|
()
|
|
35
|
Goreswar
|
AS-24-006-010-003/203
()
|
0424006000NRG23270320230284616
|
28/03/2023
|
Saleha Begum
|
0424006WL025378
|
Saleha Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960633
|
|
MISS SALEHA BEGUM
|
()
|
|
36
|
Goreswar
|
AS-24-006-010-003/216
()
|
0424006000NRG23270320230284618
|
28/03/2023
|
Harej Ali
|
0424006WL025378
|
Harej Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960671
|
|
MR HAREJ ALI
|
()
|
|
37
|
Goreswar
|
AS-24-006-010-003/228
()
|
0424006000NRG23270320230284619
|
28/03/2023
|
Fulmala Bibi
|
0424006WL025378
|
Fulmala Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960641
|
|
MS FULMALA BIBI
|
()
|
|
38
|
Goreswar
|
AS-24-006-010-003/256
()
|
0424006000NRG23270320230284621
|
28/03/2023
|
Arjina Begum
|
0424006WL025378
|
Arjina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960635
|
|
MISS ARJINA BEGUM
|
()
|
|
39
|
Goreswar
|
AS-24-006-010-003/256
()
|
0424006000NRG23270320230284620
|
28/03/2023
|
Fajal Ali
|
0424006WL025378
|
Fajal Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960670
|
|
MR FAJAL ALI
|
()
|
|
40
|
Goreswar
|
AS-24-006-010-003/256
()
|
0424006000NRG23270320230284622
|
28/03/2023
|
Falatun Necha
|
0424006WL025378
|
Falatun Necha
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960632
|
|
MRS FALATUN NECHA
|
()
|
|
41
|
Goreswar
|
AS-24-006-010-003/271
()
|
0424006000NRG23270320230284624
|
28/03/2023
|
Aabeda Begum
|
0424006WL025378
|
Aabeda Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960638
|
|
MISS AABEDA BEGAM
|
()
|
|
42
|
Goreswar
|
AS-24-006-010-003/271
()
|
0424006000NRG23270320230284623
|
28/03/2023
|
Abdul Gani
|
0424006WL025378
|
Abdul Gani
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960646
|
|
MR ABDUL GANI
|
()
|
|
43
|
Goreswar
|
AS-24-006-010-003/287
()
|
0424006000NRG23270320230284627
|
28/03/2023
|
Abeda Begum
|
0424006WL025378
|
Abeda Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960631
|
|
MISS ABEDA BEGUM
|
()
|
|
44
|
Goreswar
|
AS-24-006-010-003/295
()
|
0424006000NRG23270320230284628
|
28/03/2023
|
Laili Bibi
|
0424006WL025378
|
Laili Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960674
|
|
MRS LAILI NECHA
|
()
|
|
45
|
Goreswar
|
AS-24-006-010-003/295
()
|
0424006000NRG23270320230284629
|
28/03/2023
|
Minowara Begum
|
0424006WL025378
|
Minowara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960673
|
|
MRS MINOWARA BEGUM
|
()
|
|
46
|
Goreswar
|
AS-24-006-010-003/345
()
|
0424006000NRG23270320230284631
|
28/03/2023
|
Sahahjahan Ali
|
0424006WL025378
|
Sahahjahan Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960672
|
|
MR SHAHJAHAN ALI
|
()
|
|
47
|
Goreswar
|
AS-24-006-010-003/897
()
|
0424006000NRG23270320230284636
|
28/03/2023
|
Marjina Begum
|
0424006WL025378
|
Marjina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960667
|
|
MRS MARJINA BEGUM
|
()
|
|
48
|
Goreswar
|
AS-24-006-010-003/977
()
|
0424006000NRG23270320230284639
|
28/03/2023
|
Saleha Khatun
|
0424006WL025378
|
Saleha Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960629
|
|
MRS SALEHA KHATUN
|
()
|
|
49
|
Goreswar
|
AS-24-006-010-003/993
()
|
0424006000NRG23270320230284640
|
28/03/2023
|
Jarina Khatun
|
0424006WL025378
|
Jarina Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960644
|
|
MS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
50
|
Goreswar
|
AS-24-006-010-003/1252
()
|
0424006000NRG23270320230284586
|
28/03/2023
|
Jahidul Islam
|
0424006WL025378
|
Jahidul Islam
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960648
|
|
JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
Goreswar
|
AS-24-006-010-003/280
()
|
0424006000NRG23270320230284626
|
28/03/2023
|
Rashmina Begum
|
0424006WL025378
|
Rashmina Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960649
|
|
RASHMINA BEGUM
|
()
|
|
52
|
Goreswar
|
AS-24-006-010-003/379
()
|
0424006000NRG23270320230284632
|
28/03/2023
|
Nazrul Haque
|
0424006WL025378
|
Nazrul Haque
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960651
|
|
MD NAZRUL HAQUE
|
()
|
|
53
|
Goreswar
|
AS-24-006-010-003/382
()
|
0424006000NRG23270320230284633
|
28/03/2023
|
Habila Khatun
|
0424006WL025378
|
Habila Khatun
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414960650
|
|
HABILA AKHTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|