|
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
|
Gobardhana(BTC)
|
AS-24-007-009-003/2349
(Mainamata Pathar)
|
0424007000NRG23300120230266200
|
30/01/2023
|
Hanif Ali
|
0424007WL023289
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023371
|
|
Hanif Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2361
(Mainamata Pathar)
|
0424007000NRG23300120230266201
|
30/01/2023
|
Achamat Ali
|
0424007WL023289
|
Achamat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023372
|
|
Achamat Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2487
(Mainamata Pathar)
|
0424007000NRG23300120230266202
|
30/01/2023
|
Ali Muddin Shakh
|
0424007WL023289
|
Ali Muddin Shakh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023370
|
|
Ali Muddin Shakh
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2573
(Mainamata Pathar)
|
0424007000NRG23300120230266203
|
30/01/2023
|
Afjal Hoque
|
0424007WL023289
|
Afjal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023374
|
|
Afjal Hoque
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2575
(Mainamata Pathar)
|
0424007000NRG23300120230266204
|
30/01/2023
|
Saiful Islam
|
0424007WL023289
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023376
|
|
Saiful Islam
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/2583
(Mainamata Pathar)
|
0424007000NRG23300120230266205
|
30/01/2023
|
Jahidul Islam
|
0424007WL023289
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023375
|
|
Jahidul Islam
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/2623
(Mainamata Pathar)
|
0424007000NRG23300120230266207
|
30/01/2023
|
Jeherul Islam
|
0424007WL023289
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589023373
|
|
Jeherul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/655
(Mainamata Pathar)
|
0424007000NRG23300120230266218
|
30/01/2023
|
Abul Sayed
|
0424007WL023289
|
Abul Sayed
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589023395
|
|
MR ABU SHAYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-002/1292
(Mainamata Pathar)
|
0424007000NRG23300120230266188
|
30/01/2023
|
Prabhat Barman
|
0424007WL023289
|
Prabhat Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023378
|
|
Prabhat Barman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/1479
(Mainamata Pathar)
|
0424007000NRG23300120230266189
|
30/01/2023
|
Rafiqul Islam
|
0424007WL023289
|
Rafiqul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023379
|
|
Rafiqul Islam
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/155
(Mainamata Pathar)
|
0424007000NRG23300120230266190
|
30/01/2023
|
Main Uddin
|
0424007WL023289
|
Main Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023394
|
|
Main Uddin
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/161
(Mainamata Pathar)
|
0424007000NRG23300120230266192
|
30/01/2023
|
Jahar Ali
|
0424007WL023289
|
Jahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023377
|
|
Jahar Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/175
(Mainamata Pathar)
|
0424007000NRG23300120230266193
|
30/01/2023
|
Gul Bhanu
|
0424007WL023289
|
Gul Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023391
|
|
Gul Bhanu
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/186
(Mainamata Pathar)
|
0424007000NRG23300120230266195
|
30/01/2023
|
Sobhanu Khatun
|
0424007WL023289
|
Sobhanu Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023393
|
|
Sobhanu Khatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/187
(Mainamata Pathar)
|
0424007000NRG23300120230266196
|
30/01/2023
|
Somej Uddin
|
0424007WL023289
|
Somej Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023390
|
|
Somej Uddin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/190
(Mainamata Pathar)
|
0424007000NRG23300120230266198
|
30/01/2023
|
Sabibar Rahman
|
0424007WL023289
|
Sabibar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589023392
|
|
Sabibar Rahman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/427
(Mainamata Pathar)
|
0424007000NRG23300120230266208
|
30/01/2023
|
Julhas Ali
|
0424007WL023289
|
Julhas Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589023386
|
|
Julhas Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/438
(Mainamata Pathar)
|
0424007000NRG23300120230266209
|
30/01/2023
|
Taiz uddin
|
0424007WL023289
|
Taiz uddin
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589023380
|
|
Taiz uddin
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/444
(Mainamata Pathar)
|
0424007000NRG23300120230266210
|
30/01/2023
|
Maslim Uddin
|
0424007WL023289
|
Maslim Uddin
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589023385
|
|
Maslim Uddin
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/474
(Mainamata Pathar)
|
0424007000NRG23300120230266211
|
30/01/2023
|
Nuru Ali
|
0424007WL023289
|
Nuru Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589023387
|
|
Nuru Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/475
(Mainamata Pathar)
|
0424007000NRG23300120230266212
|
30/01/2023
|
Muktar Ali
|
0424007WL023289
|
Muktar Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589023388
|
|
Muktar Ali
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/620
(Mainamata Pathar)
|
0424007000NRG23300120230266215
|
30/01/2023
|
Bakku Ali
|
0424007WL023289
|
Bakku Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589023381
|
|
Bakku Ali
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-003/653
(Mainamata Pathar)
|
0424007000NRG23300120230266217
|
30/01/2023
|
Raham Ali
|
0424007WL023289
|
Raham Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589023389
|
|
Raham Ali
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/660
(Mainamata Pathar)
|
0424007000NRG23300120230266220
|
30/01/2023
|
Habil Ali
|
0424007WL023289
|
Habil Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589023383
|
|
Habil Ali
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/686
(Mainamata Pathar)
|
0424007000NRG23300120230266221
|
30/01/2023
|
Rahim Ali
|
0424007WL023289
|
Rahim Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589023384
|
|
Rahim Ali
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/690
(Mainamata Pathar)
|
0424007000NRG23300120230266222
|
30/01/2023
|
Lalu Pathan
|
0424007WL023289
|
Lalu Pathan
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589023382
|
|
Lalu Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|