|
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-24-007-008-001/1163
(Barapeta)
|
0424007000NRG23120520220037660
|
13/05/2022
|
NASAR ALI
|
0424007WL001423
|
NASAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524391
|
|
NASARALI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/2607
(Barapeta)
|
0424007000NRG23120520220037688
|
13/05/2022
|
Anowara Khatun
|
0424007WL001426
|
Anowara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524395
|
|
AnowaraKhatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2609
(Barapeta)
|
0424007000NRG23120520220037682
|
13/05/2022
|
Maniran Nessa
|
0424007WL001425
|
Maniran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524396
|
|
ManiranNessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/2618
(Barapeta)
|
0424007000NRG23120520220037689
|
13/05/2022
|
Jahura Khatun
|
0424007WL001426
|
Jahura Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524394
|
|
JahuraKhatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2621
(Barapeta)
|
0424007000NRG23120520220037692
|
13/05/2022
|
Batashi Begum
|
0424007WL001427
|
Batashi Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524393
|
|
BatashiBegum
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/330
(Barapeta)
|
0424007000NRG23120520220037659
|
13/05/2022
|
Siddique Mollah
|
0424007WL001422
|
Siddique Mollah
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524392
|
|
SiddiqueMollah
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/365
(Barapeta)
|
0424007000NRG23120520220037683
|
13/05/2022
|
Isab Ali
|
0424007WL001425
|
Isab Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524390
|
|
IsabAli
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/778
(Barapeta)
|
0424007000NRG23120520220037568
|
13/05/2022
|
CHAROWAR ALI
|
0424007WL001417
|
CHAROWAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524389
|
|
CHAROWARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/2622
(Barapeta)
|
0424007000NRG23120520220037693
|
13/05/2022
|
Jarina Khatun
|
0424007WL001427
|
Jarina Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524397
|
|
MR JAYNAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1087
(Barapeta)
|
0424007000NRG23120520220037677
|
13/05/2022
|
Samiran Nessa
|
0424007WL001425
|
Samiran Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670524398
|
|
MRS SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1071
(Barapeta)
|
0424007000NRG23120520220037684
|
13/05/2022
|
Sujat Ali
|
0424007WL001426
|
Sujat Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524399
|
|
SujatAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1091
(Barapeta)
|
0424007000NRG23120520220037678
|
13/05/2022
|
Nurul Islam
|
0424007WL001425
|
Nurul Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524401
|
|
NurulIslam
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1125
(Barapeta)
|
0424007000NRG23120520220037685
|
13/05/2022
|
Jaynal Abdin
|
0424007WL001426
|
Jaynal Abdin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524400
|
|
JaynalAbdin
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1129
(Barapeta)
|
0424007000NRG23120520220037686
|
13/05/2022
|
Abdul Bareque
|
0424007WL001426
|
Abdul Bareque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524407
|
|
AbdulBareque
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1141
(Barapeta)
|
0424007000NRG23120520220037679
|
13/05/2022
|
Isap Ali
|
0424007WL001425
|
Isap Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524404
|
|
IsapAli
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1160
(Barapeta)
|
0424007000NRG23120520220037687
|
13/05/2022
|
Najma Khatun
|
0424007WL001426
|
Najma Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524402
|
|
NajmaKhatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1171
(Barapeta)
|
0424007000NRG23120520220037680
|
13/05/2022
|
Hamida Khatun
|
0424007WL001425
|
Hamida Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524406
|
|
HamidaKhatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1178
(Barapeta)
|
0424007000NRG23120520220037681
|
13/05/2022
|
Dulal Uddin Sarkar
|
0424007WL001425
|
Dulal Uddin Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524403
|
|
DulalUddinSarkar
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1701
(Barapeta)
|
0424007000NRG23120520220037691
|
13/05/2022
|
Rafikul Islam
|
0424007WL001427
|
Rafikul Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524408
|
|
RafikulIslam
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/305
(Barapeta)
|
0424007000NRG23120520220037690
|
13/05/2022
|
Jamiron Nessa
|
0424007WL001426
|
Jamiron Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670524405
|
|
JamironNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|