|
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-24-006-010-002/1319
()
|
0424006000NRG23280320230289625
|
30/03/2023
|
Sufiya Khatun
|
0424006WL025876
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716158
|
|
Sufiya Khatun
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-002/1816
()
|
0424006000NRG23280320230289629
|
30/03/2023
|
Chaleha Begum
|
0424006WL025876
|
Chaleha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716153
|
|
Chaleha Begum
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-002/658
()
|
0424006000NRG23280320230289636
|
30/03/2023
|
Rejina Khatun
|
0424006WL025876
|
Rejina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716156
|
|
Rejina Khatun
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-002/658
()
|
0424006000NRG23280320230289635
|
30/03/2023
|
Unuch Ali
|
0424006WL025876
|
Unuch Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716154
|
|
Unuch Ali
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-002/686
()
|
0424006000NRG23280320230289641
|
30/03/2023
|
Akabar Ali
|
0424006WL025876
|
Akabar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716151
|
|
Akabar Ali
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-002/718
()
|
0424006000NRG23280320230289647
|
30/03/2023
|
Nurbanu Bibi
|
0424006WL025876
|
Nurbanu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716150
|
|
Nurbanu Bibi
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-002/729
()
|
0424006000NRG23280320230289648
|
30/03/2023
|
Mainul Ali
|
0424006WL025876
|
Mainul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716149
|
|
Mainul Ali
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-002/729
()
|
0424006000NRG23280320230289650
|
30/03/2023
|
Salha Khatun
|
0424006WL025876
|
Salha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716148
|
|
Salha Khatun
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-002/731
()
|
0424006000NRG23280320230289653
|
30/03/2023
|
Nureja Begum
|
0424006WL025876
|
Nureja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716146
|
|
Nureja Begum
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-002/735
()
|
0424006000NRG23280320230289654
|
30/03/2023
|
Asma Begum
|
0424006WL025876
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716155
|
|
Asma Begum
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-002/754
()
|
0424006000NRG23280320230289657
|
30/03/2023
|
Sahar Ali
|
0424006WL025876
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716152
|
|
Sahar Ali
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-002/781
()
|
0424006000NRG23280320230289660
|
30/03/2023
|
Shamachul Ali
|
0424006WL025876
|
Shamachul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716157
|
|
Shamachul Ali
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-002/972
()
|
0424006000NRG23280320230289668
|
30/03/2023
|
Ajiran Bibi
|
0424006WL025876
|
Ajiran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716147
|
|
Ajiran Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-010-002/1758
()
|
0424006000NRG23280320230289627
|
30/03/2023
|
Rumina Begam Chaudhuri
|
0424006WL025876
|
Rumina Begam Chaudhuri
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716145
|
|
Rumina Begam Chaudhuri
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-002/1841
()
|
0424006000NRG23280320230289631
|
30/03/2023
|
Anowara Begum
|
0424006WL025876
|
Anowara Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716139
|
|
Anowara Begum
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-002/1849
()
|
0424006000NRG23280320230289632
|
30/03/2023
|
Jabber Ali
|
0424006WL025876
|
Jabber Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716140
|
|
Jabber Ali
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-002/519
()
|
0424006000NRG23280320230289634
|
30/03/2023
|
Majiran Begum
|
0424006WL025876
|
Majiran Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716136
|
|
Majiran Begum
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-002/702
()
|
0424006000NRG23280320230289645
|
30/03/2023
|
Ichab Ali
|
0424006WL025876
|
Ichab Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716144
|
|
Ichab Ali
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-002/782
()
|
0424006000NRG23280320230289661
|
30/03/2023
|
Muktar Ali
|
0424006WL025876
|
Muktar Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716141
|
|
Muktar Ali
|
()
|
|
20
|
Goreswar
|
AS-24-006-010-002/782
()
|
0424006000NRG23280320230289662
|
30/03/2023
|
Nurjahan Begum
|
0424006WL025876
|
Nurjahan Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716142
|
|
Nurjahan Begum
|
()
|
|
21
|
Goreswar
|
AS-24-006-010-002/795
()
|
0424006000NRG23280320230289663
|
30/03/2023
|
Golam Mustufa
|
0424006WL025876
|
Golam Mustufa
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716137
|
|
Golam Mustufa
|
()
|
|
22
|
Goreswar
|
AS-24-006-010-002/796
()
|
0424006000NRG23280320230289666
|
30/03/2023
|
Injamul Haque
|
0424006WL025876
|
Injamul Haque
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716138
|
|
Injamul Haque
|
()
|
|
23
|
Goreswar
|
AS-24-006-010-002/972
()
|
0424006000NRG23280320230289670
|
30/03/2023
|
Maidul Hussain
|
0424006WL025876
|
Maidul Hussain
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716143
|
|
Maidul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
24
|
Goreswar
|
AS-24-006-010-002/1267
()
|
0424006000NRG23280320230289623
|
30/03/2023
|
Chafura Begum
|
0424006WL025876
|
Chafura Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716132
|
|
MRS CHAFURA BEGUM
|
()
|
|
25
|
Goreswar
|
AS-24-006-010-002/1319
()
|
0424006000NRG23280320230289624
|
30/03/2023
|
Jainal Abedin
|
0424006WL025876
|
Jainal Abedin
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716159
|
|
MR JAINAL ABEDIN
|
()
|
|
26
|
Goreswar
|
AS-24-006-010-002/1827
()
|
0424006000NRG23280320230289630
|
30/03/2023
|
Rajib Ahamed
|
0424006WL025876
|
Rajib Ahamed
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716130
|
|
MR RAJIB AHMED
|
()
|
|
27
|
Goreswar
|
AS-24-006-010-002/664
()
|
0424006000NRG23280320230289638
|
30/03/2023
|
Anowara Begum
|
0424006WL025876
|
Anowara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716128
|
|
MRS ANOWARA BIBI
|
()
|
|
28
|
Goreswar
|
AS-24-006-010-002/664
()
|
0424006000NRG23280320230289637
|
30/03/2023
|
Jahur Ali
|
0424006WL025876
|
Jahur Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716129
|
|
MR JAHUR ALI
|
()
|
|
29
|
Goreswar
|
AS-24-006-010-002/679
()
|
0424006000NRG23280320230289639
|
30/03/2023
|
Siddique Ali
|
0424006WL025876
|
Siddique Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716161
|
|
MR SIDDIQUE ALI
|
()
|
|
30
|
Goreswar
|
AS-24-006-010-002/682
()
|
0424006000NRG23280320230289640
|
30/03/2023
|
Abed Ali
|
0424006WL025876
|
Abed Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716131
|
|
MR ABED ALI
|
()
|
|
31
|
Goreswar
|
AS-24-006-010-002/696
()
|
0424006000NRG23280320230289642
|
30/03/2023
|
Abdul kadir
|
0424006WL025876
|
Abdul kadir
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716126
|
|
MR ABDUL KADIR
|
()
|
|
32
|
Goreswar
|
AS-24-006-010-002/696
()
|
0424006000NRG23280320230289643
|
30/03/2023
|
Tazmina Khatun
|
0424006WL025876
|
Tazmina Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716124
|
|
MRS TAZMINA KHATUN
|
()
|
|
33
|
Goreswar
|
AS-24-006-010-002/702
()
|
0424006000NRG23280320230289644
|
30/03/2023
|
Sabina Begum
|
0424006WL025876
|
Sabina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716122
|
|
MRS SABINA BEGUM
|
()
|
|
34
|
Goreswar
|
AS-24-006-010-002/714
()
|
0424006000NRG23280320230289646
|
30/03/2023
|
Sumsunnahar
|
0424006WL025876
|
Sumsunnahar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716125
|
|
MRS SAMSUN NAHAR
|
()
|
|
35
|
Goreswar
|
AS-24-006-010-002/773
()
|
0424006000NRG23280320230289658
|
30/03/2023
|
Haidar Ali
|
0424006WL025876
|
Haidar Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716123
|
|
MR HAIDAR ALI
|
()
|
|
36
|
Goreswar
|
AS-24-006-010-002/796
()
|
0424006000NRG23280320230289664
|
30/03/2023
|
Ramjan Ali
|
0424006WL025876
|
Ramjan Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716160
|
|
MR MD RAMJAN ALI
|
()
|
|
37
|
Goreswar
|
AS-24-006-010-002/796
()
|
0424006000NRG23280320230289665
|
30/03/2023
|
Rehena Begum
|
0424006WL025876
|
Rehena Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716162
|
|
MRS REHENA BEGUM
|
()
|
|
38
|
Goreswar
|
AS-24-006-010-002/972
()
|
0424006000NRG23280320230289669
|
30/03/2023
|
Azijur Rahman
|
0424006WL025876
|
Azijur Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716127
|
|
MR AZIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-010-002/780
()
|
0424006000NRG23280320230289659
|
30/03/2023
|
Jabed Khatum
|
0424006WL025876
|
Jabed Khatum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716133
|
|
MRS JABEDA KHATUN
|
()
|
|
40
|
Goreswar
|
AS-24-006-010-002/972
()
|
0424006000NRG23280320230289667
|
30/03/2023
|
Ikram Ali
|
0424006WL025876
|
Ikram Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716134
|
|
MR IKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
Goreswar
|
AS-24-006-010-002/735
()
|
0424006000NRG23280320230289655
|
30/03/2023
|
Alam Hussain
|
0424006WL025876
|
Alam Hussain
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171716135
|
|
Alam Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|