|
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-24-007-001-003/221
(Dakhin Howly)
|
0424007000NRG23230520220063356
|
25/05/2022
|
Suchitra Karmakar
|
0424007WL002209
|
Suchitra Karmakar
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292146
|
|
SUCHITRA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-003/1169
(Dakhin Howly)
|
0424007000NRG23230520220063345
|
25/05/2022
|
Lal Mia
|
0424007WL002209
|
Lal Mia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292126
|
|
LalMia
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-003/1172
(Dakhin Howly)
|
0424007000NRG23230520220063346
|
25/05/2022
|
Numaj Ali
|
0424007WL002209
|
Numaj Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292128
|
|
NumajAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-003/1212
(Dakhin Howly)
|
0424007000NRG23230520220063347
|
25/05/2022
|
Jalal Mallik
|
0424007WL002209
|
Jalal Mallik
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292133
|
|
JalalMallik
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-003/1265
(Dakhin Howly)
|
0424007000NRG23230520220063348
|
25/05/2022
|
Safikul MIah
|
0424007WL002209
|
Safikul MIah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292136
|
|
SafikulMIah
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-003/1374
(Dakhin Howly)
|
0424007000NRG23230520220063349
|
25/05/2022
|
Ayet Ali
|
0424007WL002209
|
Ayet Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292134
|
|
AyetAli
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-003/1382
(Dakhin Howly)
|
0424007000NRG23230520220063350
|
25/05/2022
|
Mukter Ali Khan
|
0424007WL002209
|
Mukter Ali Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292143
|
|
MukterAliKhan
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-003/1613
(Dakhin Howly)
|
0424007000NRG23230520220063351
|
25/05/2022
|
Dewan Abdul Rah
|
0424007WL002209
|
Dewan Abdul Rah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292141
|
|
DewanAbdulRah
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-003/1620
(Dakhin Howly)
|
0424007000NRG23230520220063352
|
25/05/2022
|
Kalu Khan
|
0424007WL002209
|
Kalu Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292145
|
|
KaluKhan
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-003/165
(Dakhin Howly)
|
0424007000NRG23230520220063353
|
25/05/2022
|
Abbas Ali
|
0424007WL002209
|
Abbas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292124
|
|
AbbasAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-003/170
(Dakhin Howly)
|
0424007000NRG23230520220063354
|
25/05/2022
|
Yakub Ali
|
0424007WL002209
|
Yakub Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292140
|
|
YakubAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-003/221
(Dakhin Howly)
|
0424007000NRG23230520220063355
|
25/05/2022
|
Broja Karnakar
|
0424007WL002209
|
Broja Karnakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292144
|
|
BrojaKarnakar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-003/422
(Dakhin Howly)
|
0424007000NRG23230520220063357
|
25/05/2022
|
Runo Khatun
|
0424007WL002209
|
Runo Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292130
|
|
RunoKhatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-003/438
(Dakhin Howly)
|
0424007000NRG23230520220063358
|
25/05/2022
|
Ashur Uddin
|
0424007WL002209
|
Ashur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292122
|
|
AshurUddin
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-003/439
(Dakhin Howly)
|
0424007000NRG23230520220063359
|
25/05/2022
|
Akbar Ali
|
0424007WL002209
|
Akbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292131
|
|
AkbarAli
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-003/443
(Dakhin Howly)
|
0424007000NRG23230520220063360
|
25/05/2022
|
Jobed Ali
|
0424007WL002209
|
Jobed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292132
|
|
JobedAli
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-003/603
(Dakhin Howly)
|
0424007000NRG23230520220063361
|
25/05/2022
|
Hussian Ali
|
0424007WL002209
|
Hussian Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292129
|
|
HussianAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-003/608
(Dakhin Howly)
|
0424007000NRG23230520220063362
|
25/05/2022
|
Asraf Ali
|
0424007WL002209
|
Asraf Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292135
|
|
AsrafAli
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-003/609
(Dakhin Howly)
|
0424007000NRG23230520220063363
|
25/05/2022
|
Dewan Rabben Ali
|
0424007WL002209
|
Dewan Rabben Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292125
|
|
DewanRabbenAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-003/612
(Dakhin Howly)
|
0424007000NRG23230520220063364
|
25/05/2022
|
Fajiran Nessa
|
0424007WL002209
|
Fajiran Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292123
|
|
FajiranNessa
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-003/63
(Dakhin Howly)
|
0424007000NRG23230520220063365
|
25/05/2022
|
Dewan Rahij Uddin
|
0424007WL002209
|
Dewan Rahij Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292137
|
|
DewanRahijUddin
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-003/638
(Dakhin Howly)
|
0424007000NRG23230520220063366
|
25/05/2022
|
Habibar Rahman
|
0424007WL002209
|
Habibar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292138
|
|
HabibarRahman
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-003/64
(Dakhin Howly)
|
0424007000NRG23230520220063367
|
25/05/2022
|
Chan Mia
|
0424007WL002209
|
Chan Mia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292127
|
|
ChanMia
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-003/693
(Dakhin Howly)
|
0424007000NRG23230520220063368
|
25/05/2022
|
Daraj Ali
|
0424007WL002209
|
Daraj Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292139
|
|
DarajAli
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-003/876
(Dakhin Howly)
|
0424007000NRG23230520220063369
|
25/05/2022
|
Lalmamud
|
0424007WL002209
|
Lalmamud
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292142
|
|
Lalmamud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|