|
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-24-006-011-001/1113
()
|
0424006000NRG23280320230286621
|
31/03/2023
|
Nuruddin Ahmed
|
0424006WL025595
|
Nuruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672736
|
|
Nuruddin Ahmed
|
()
|
|
2
|
Goreswar
|
AS-24-006-011-001/1919
()
|
0424006000NRG23280320230286626
|
31/03/2023
|
Hamida Begum
|
0424006WL025595
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672738
|
|
Hamida Begum
|
()
|
|
3
|
Goreswar
|
AS-24-006-011-001/1919
()
|
0424006000NRG23280320230286625
|
31/03/2023
|
Mabud Ali
|
0424006WL025595
|
Mabud Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672737
|
|
Mabud Ali
|
()
|
|
4
|
Goreswar
|
AS-24-006-011-001/2303
()
|
0424006000NRG23280320230286635
|
31/03/2023
|
Mabiya Khatun
|
0424006WL025595
|
Mabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672739
|
|
Mabiya Khatun
|
()
|
|
5
|
Goreswar
|
AS-24-006-011-001/3559
()
|
0424006000NRG23280320230286667
|
31/03/2023
|
Saleha Khatun
|
0424006WL025595
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672735
|
|
Saleha Khatun
|
()
|
|
6
|
Goreswar
|
AS-24-006-011-001/495
()
|
0424006000NRG23280320230286679
|
31/03/2023
|
Sayed Ali
|
0424006WL025595
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672768
|
|
Sayed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-011-001/26
()
|
0424006000NRG23280320230286642
|
31/03/2023
|
Khagen Basumatary
|
0424006WL025595
|
Khagen Basumatary
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172672727
|
|
Khagen Basumatary
|
()
|
|
8
|
Goreswar
|
AS-24-006-011-001/26
()
|
0424006000NRG23280320230286643
|
31/03/2023
|
Mira Baro
|
0424006WL025595
|
Mira Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672731
|
|
Mira Baro
|
()
|
|
9
|
Goreswar
|
AS-24-006-011-001/347
()
|
0424006000NRG23280320230286656
|
31/03/2023
|
Aijuddin Ahmed
|
0424006WL025595
|
Aijuddin Ahmed
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672730
|
|
Aijuddin Ahmed
|
()
|
|
10
|
Goreswar
|
AS-24-006-011-001/3480
()
|
0424006000NRG23280320230286661
|
31/03/2023
|
Yeasin Ali
|
0424006WL025595
|
Yeasin Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672734
|
|
Yeasin Ali
|
()
|
|
11
|
Goreswar
|
AS-24-006-011-001/3582
()
|
0424006000NRG23280320230286670
|
31/03/2023
|
Janil Ali
|
0424006WL025595
|
Janil Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672733
|
|
Janil Ali
|
()
|
|
12
|
Goreswar
|
AS-24-006-011-001/415
()
|
0424006000NRG23280320230286674
|
31/03/2023
|
Soleman Ali
|
0424006WL025595
|
Soleman Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672728
|
|
Soleman Ali
|
()
|
|
13
|
Goreswar
|
AS-24-006-011-001/66
()
|
0424006000NRG23280320230286683
|
31/03/2023
|
Hamid Ali
|
0424006WL025595
|
Hamid Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672732
|
|
Hamid Ali
|
()
|
|
14
|
Goreswar
|
AS-24-006-011-001/668
()
|
0424006000NRG23280320230286686
|
31/03/2023
|
Hussain Ali
|
0424006WL025595
|
Hussain Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672729
|
|
Hussain Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-011-001/1987
()
|
0424006000NRG23280320230286627
|
31/03/2023
|
Monowara Begum
|
0424006WL025595
|
Monowara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672743
|
|
MRS MANOWARA BEGUM
|
()
|
|
16
|
Goreswar
|
AS-24-006-011-001/1989
()
|
0424006000NRG23280320230286628
|
31/03/2023
|
Moidul Islam
|
0424006WL025595
|
Moidul Islam
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672740
|
|
MR MAIDUL ISLAM
|
()
|
|
17
|
Goreswar
|
AS-24-006-011-001/2013
()
|
0424006000NRG23280320230286630
|
31/03/2023
|
Nureashma Begum
|
0424006WL025595
|
Nureashma Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672747
|
|
MRS NUREASHMA BEGUM
|
()
|
|
18
|
Goreswar
|
AS-24-006-011-001/2234
()
|
0424006000NRG23280320230286632
|
31/03/2023
|
Abdul Karim Khan
|
0424006WL025595
|
Abdul Karim Khan
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672741
|
|
MR ABDUL KARIM KHAN
|
()
|
|
19
|
Goreswar
|
AS-24-006-011-001/2303
()
|
0424006000NRG23280320230286637
|
31/03/2023
|
Hafijur Rahman
|
0424006WL025595
|
Hafijur Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672749
|
|
MR HAFIJUR RAHMAN
|
()
|
|
20
|
Goreswar
|
AS-24-006-011-001/2515
()
|
0424006000NRG23280320230286638
|
31/03/2023
|
Ikbal Hussain
|
0424006WL025595
|
Ikbal Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672748
|
|
MR IKBAL HUSSAIN
|
()
|
|
21
|
Goreswar
|
AS-24-006-011-001/2722
()
|
0424006000NRG23280320230286645
|
31/03/2023
|
Wahed Ali
|
0424006WL025595
|
Wahed Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672742
|
|
MD WAHED ALI
|
()
|
|
22
|
Goreswar
|
AS-24-006-011-001/3464
()
|
0424006000NRG23280320230286654
|
31/03/2023
|
Abdur Rasid
|
0424006WL025595
|
Abdur Rasid
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672744
|
|
MR ABDURRASID AHMED
|
()
|
|
23
|
Goreswar
|
AS-24-006-011-001/3650
()
|
0424006000NRG23280320230286673
|
31/03/2023
|
Pudumi Baro
|
0424006WL025595
|
Pudumi Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672745
|
|
MRS PUDUMI BARO
|
()
|
|
24
|
Goreswar
|
AS-24-006-011-001/66
()
|
0424006000NRG23280320230286684
|
31/03/2023
|
Mamiran Necha
|
0424006WL025595
|
Mamiran Necha
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672746
|
|
MRS MAMIRAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
25
|
Goreswar
|
AS-24-006-011-001/1166
()
|
0424006000NRG23280320230286623
|
31/03/2023
|
Jesmina Khatun
|
0424006WL025595
|
Jesmina Khatun
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672773
|
|
MISS JESMINA KHATUN
|
()
|
|
26
|
Goreswar
|
AS-24-006-011-001/1166
()
|
0424006000NRG23280320230286622
|
31/03/2023
|
Md Nazrul Haque
|
0424006WL025595
|
Md Nazrul Haque
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672753
|
|
MR NAZRUL HAQUE
|
()
|
|
27
|
Goreswar
|
AS-24-006-011-001/1894
()
|
0424006000NRG23280320230286624
|
31/03/2023
|
Aysha Siddika
|
0424006WL025595
|
Aysha Siddika
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672778
|
|
MRS AYSHA SIDDIKA
|
()
|
|
28
|
Goreswar
|
AS-24-006-011-001/2013
()
|
0424006000NRG23280320230286629
|
31/03/2023
|
Abdul Ali
|
0424006WL025595
|
Abdul Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672752
|
|
ABDUL ALI
|
()
|
|
29
|
Goreswar
|
AS-24-006-011-001/2202
()
|
0424006000NRG23280320230286631
|
31/03/2023
|
Kanchan Begum
|
0424006WL025595
|
Kanchan Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672774
|
|
MISS KANSAN BEGUM
|
()
|
|
30
|
Goreswar
|
AS-24-006-011-001/2234
()
|
0424006000NRG23280320230286634
|
31/03/2023
|
Golbanu Bibi
|
0424006WL025595
|
Golbanu Bibi
|
00415
|
SBIN0016943
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172672772
|
Account closed
|
|
|
|
31
|
Goreswar
|
AS-24-006-011-001/2234
()
|
0424006000NRG23280320230286633
|
31/03/2023
|
Jahanara Begum
|
0424006WL025595
|
Jahanara Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672770
|
|
MISS JAHANARA BEGUM
|
()
|
|
32
|
Goreswar
|
AS-24-006-011-001/2303
()
|
0424006000NRG23280320230286636
|
31/03/2023
|
Ohabur Rahman
|
0424006WL025595
|
Ohabur Rahman
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672759
|
|
MR OHABUR RAHMAN
|
()
|
|
33
|
Goreswar
|
AS-24-006-011-001/2515
()
|
0424006000NRG23280320230286639
|
31/03/2023
|
Husnewara Begum
|
0424006WL025595
|
Husnewara Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672780
|
|
MRS HUSNEWARA BEGUM
|
()
|
|
34
|
Goreswar
|
AS-24-006-011-001/2522
()
|
0424006000NRG23280320230286640
|
31/03/2023
|
Nur Alam
|
0424006WL025595
|
Nur Alam
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672779
|
|
MR MD NUR ALOM
|
()
|
|
35
|
Goreswar
|
AS-24-006-011-001/2528
()
|
0424006000NRG23280320230286641
|
31/03/2023
|
Majeda Begum
|
0424006WL025595
|
Majeda Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672758
|
|
MISS MAJEDA BEGUM
|
()
|
|
36
|
Goreswar
|
AS-24-006-011-001/2817
()
|
0424006000NRG23280320230286650
|
31/03/2023
|
Kalsun Begum
|
0424006WL025595
|
Kalsun Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672757
|
|
MISS KALSUM BEGUM
|
()
|
|
37
|
Goreswar
|
AS-24-006-011-001/2942
()
|
0424006000NRG23280320230286652
|
31/03/2023
|
Chafura Khatun
|
0424006WL025595
|
Chafura Khatun
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672764
|
|
MISS SAFURA KHATUN
|
()
|
|
38
|
Goreswar
|
AS-24-006-011-001/2942
()
|
0424006000NRG23280320230286651
|
31/03/2023
|
Manowara Bibi
|
0424006WL025595
|
Manowara Bibi
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672777
|
|
MRS MANOWARA BIBI
|
()
|
|
39
|
Goreswar
|
AS-24-006-011-001/297
()
|
0424006000NRG23280320230286653
|
31/03/2023
|
Sayara Bibi
|
0424006WL025595
|
Sayara Bibi
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672762
|
|
MISS SAYARA BIBI
|
()
|
|
40
|
Goreswar
|
AS-24-006-011-001/3464
()
|
0424006000NRG23280320230286655
|
31/03/2023
|
Khadeja Begum
|
0424006WL025595
|
Khadeja Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672765
|
|
MISS KHADEJA BEGUM
|
()
|
|
41
|
Goreswar
|
AS-24-006-011-001/3475
()
|
0424006000NRG23280320230286657
|
31/03/2023
|
Ajijur Rahman
|
0424006WL025595
|
Ajijur Rahman
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672750
|
|
MD AJIJUR RAHMAN
|
()
|
|
42
|
Goreswar
|
AS-24-006-011-001/3475
()
|
0424006000NRG23280320230286658
|
31/03/2023
|
Mafida Khatun
|
0424006WL025595
|
Mafida Khatun
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672766
|
|
MISS MAFIDA KHATUN
|
()
|
|
43
|
Goreswar
|
AS-24-006-011-001/3476
()
|
0424006000NRG23280320230286659
|
31/03/2023
|
Abbas Ali
|
0424006WL025595
|
Abbas Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672776
|
|
MR ABBAS ALI
|
()
|
|
44
|
Goreswar
|
AS-24-006-011-001/3480
()
|
0424006000NRG23280320230286660
|
31/03/2023
|
Aysha khatun
|
0424006WL025595
|
Aysha khatun
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672775
|
|
MISS AYSHA KHATUN
|
()
|
|
45
|
Goreswar
|
AS-24-006-011-001/3503
()
|
0424006000NRG23280320230286665
|
31/03/2023
|
Amina Begum
|
0424006WL025595
|
Amina Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672769
|
|
MISS AMINA BEGUM
|
()
|
|
46
|
Goreswar
|
AS-24-006-011-001/3503
()
|
0424006000NRG23280320230286664
|
31/03/2023
|
Jahuruddin Ali
|
0424006WL025595
|
Jahuruddin Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672767
|
|
MR JAHURUDDIN ALI
|
()
|
|
47
|
Goreswar
|
AS-24-006-011-001/3559
()
|
0424006000NRG23280320230286666
|
31/03/2023
|
Rajab Ali
|
0424006WL025595
|
Rajab Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672756
|
|
MD RAJAB ALI
|
()
|
|
48
|
Goreswar
|
AS-24-006-011-001/3650
()
|
0424006000NRG23280320230286672
|
31/03/2023
|
Sanjay Kr Baglary
|
0424006WL025595
|
Sanjay Kr Baglary
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672754
|
|
MR SANJAY KUMAR BAGLARY
|
()
|
|
49
|
Goreswar
|
AS-24-006-011-001/415
()
|
0424006000NRG23280320230286675
|
31/03/2023
|
Hamida Begum
|
0424006WL025595
|
Hamida Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672771
|
|
MISS HAMIDA BEGUM
|
()
|
|
50
|
Goreswar
|
AS-24-006-011-001/415
()
|
0424006000NRG23280320230286676
|
31/03/2023
|
Najrul Islam
|
0424006WL025595
|
Najrul Islam
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672755
|
|
MD NAJRUL ISLAM
|
()
|
|
51
|
Goreswar
|
AS-24-006-011-001/460
()
|
0424006000NRG23280320230286677
|
31/03/2023
|
Aajit Ali
|
0424006WL025595
|
Aajit Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672751
|
|
MR AJIT ALI
|
()
|
|
52
|
Goreswar
|
AS-24-006-011-001/460
()
|
0424006000NRG23280320230286678
|
31/03/2023
|
Rahila Begum
|
0424006WL025595
|
Rahila Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672763
|
|
MISS RAHILA BEGUM
|
()
|
|
53
|
Goreswar
|
AS-24-006-011-001/495
()
|
0424006000NRG23280320230286680
|
31/03/2023
|
Banecha Khatun
|
0424006WL025595
|
Banecha Khatun
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672760
|
|
MISS BANECHA KHATUN
|
()
|
|
54
|
Goreswar
|
AS-24-006-011-001/495
()
|
0424006000NRG23280320230286682
|
31/03/2023
|
Marjina Begum
|
0424006WL025595
|
Marjina Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672761
|
|
MISS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
55
|
Goreswar
|
AS-24-006-011-001/3562
()
|
0424006000NRG23280320230286669
|
31/03/2023
|
Romisha Khatun
|
0424006WL025595
|
Romisha Khatun
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672782
|
|
ROMISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
Goreswar
|
AS-24-006-011-001/2817
()
|
0424006000NRG23280320230286649
|
31/03/2023
|
Intaj Ali
|
0424006WL025595
|
Intaj Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672781
|
|
Intaj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
Goreswar
|
AS-24-006-011-001/2740
()
|
0424006000NRG23280320230286647
|
31/03/2023
|
Hachanara Begum
|
0424006WL025595
|
Hachanara Begum
|
00662
|
BDBL0001188
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172672725
|
|
Hachanara Begum
|
()
|
|
58
|
Goreswar
|
AS-24-006-011-001/495
()
|
0424006000NRG23280320230286681
|
31/03/2023
|
Nizamuddin Ali
|
0424006WL025595
|
Nizamuddin Ali
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172672726
|
|
Nizamuddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78547
|
78547
|
|
|
|
|
|
|
|