|
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-24-007-001-002/324
(Dakhin Howly)
|
0424007000NRG23151120220182106
|
15/11/2022
|
Abu Taleb Ahmed
|
0424007WL015314
|
Abu Taleb Ahmed
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057863
|
|
MR ABU TALEB AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-002/1179
(Dakhin Howly)
|
0424007000NRG23151120220182082
|
15/11/2022
|
Md Eusuf Khan
|
0424007WL015312
|
Md Eusuf Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057860
|
|
MR MD EUSUF KHAN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-002/1325
(Dakhin Howly)
|
0424007000NRG23151120220182091
|
15/11/2022
|
Shukuri Khatun
|
0424007WL015313
|
Shukuri Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057868
|
|
MRS SHUKURI KHATUN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-002/1580
(Dakhin Howly)
|
0424007000NRG23151120220182099
|
15/11/2022
|
Rashida Khatun
|
0424007WL015314
|
Rashida Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057869
|
|
MRS RASHIDA KHATUN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-002/1819
(Dakhin Howly)
|
0424007000NRG23151120220182111
|
15/11/2022
|
Nurjahan Khatun
|
0424007WL015315
|
Nurjahan Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057870
|
|
MRS NURJAHAN KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-002/1942
(Dakhin Howly)
|
0424007000NRG23151120220182104
|
15/11/2022
|
Abdul Kafi
|
0424007WL015314
|
Abdul Kafi
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057866
|
|
MR ABDUL KAFI
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-002/1985
(Dakhin Howly)
|
0424007000NRG23151120220182114
|
15/11/2022
|
Hajera Khatun
|
0424007WL015315
|
Hajera Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057871
|
|
MISS HAJERA KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-002/1985
(Dakhin Howly)
|
0424007000NRG23151120220182113
|
15/11/2022
|
Md Wadudur Rahman
|
0424007WL015315
|
Md Wadudur Rahman
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057865
|
|
MR MD WADUDUR RAHMAN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-002/248
(Dakhin Howly)
|
0424007000NRG23151120220182116
|
15/11/2022
|
Shwahida Khatun
|
0424007WL015315
|
Shwahida Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057867
|
|
MRS SHWAHIDA KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-002/327
(Dakhin Howly)
|
0424007000NRG23151120220182119
|
15/11/2022
|
Tai Juddin Khan
|
0424007WL015315
|
Tai Juddin Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057864
|
|
MR TAIJUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-002/1933
(Dakhin Howly)
|
0424007000NRG23151120220182100
|
15/11/2022
|
Aynal Hoque
|
0424007WL015314
|
Aynal Hoque
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057883
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-002/1119
(Dakhin Howly)
|
0424007000NRG23151120220182110
|
15/11/2022
|
Sundari Khatun
|
0424007WL015315
|
Sundari Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057890
|
|
SUNDARI KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/1325
(Dakhin Howly)
|
0424007000NRG23151120220182090
|
15/11/2022
|
Abdus Samad Dewan
|
0424007WL015313
|
Abdus Samad Dewan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057900
|
|
ABDUS SAMAD DEWAN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/1531
(Dakhin Howly)
|
0424007000NRG23151120220182093
|
15/11/2022
|
Anowara Khatun
|
0424007WL015313
|
Anowara Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057889
|
|
ANOWARA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-002/1531
(Dakhin Howly)
|
0424007000NRG23151120220182094
|
15/11/2022
|
Najim Mandal
|
0424007WL015313
|
Najim Mandal
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057895
|
|
NAJIM MANDAL
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-002/1819
(Dakhin Howly)
|
0424007000NRG23151120220182112
|
15/11/2022
|
Hanif Ali
|
0424007WL015315
|
Hanif Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057894
|
|
HANIF ALI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-002/1921
(Dakhin Howly)
|
0424007000NRG23151120220182096
|
15/11/2022
|
Rejiya Khatun
|
0424007WL015313
|
Rejiya Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057888
|
|
REJIYA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-002/1933
(Dakhin Howly)
|
0424007000NRG23151120220182101
|
15/11/2022
|
Roushanara Khatun
|
0424007WL015314
|
Roushanara Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057898
|
|
ROUSHANARA KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-002/1935
(Dakhin Howly)
|
0424007000NRG23151120220182102
|
15/11/2022
|
Owahab Ali
|
0424007WL015314
|
Owahab Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057896
|
|
OWAHAB ALI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-002/1935
(Dakhin Howly)
|
0424007000NRG23151120220182103
|
15/11/2022
|
Rahima Khatun
|
0424007WL015314
|
Rahima Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057892
|
|
RAHIMA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-002/248
(Dakhin Howly)
|
0424007000NRG23151120220182117
|
15/11/2022
|
Shariful Islam
|
0424007WL015315
|
Shariful Islam
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057887
|
|
SHARIFUL ISLAM
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-002/324
(Dakhin Howly)
|
0424007000NRG23151120220182107
|
15/11/2022
|
Sunia Khtun
|
0424007WL015314
|
Sunia Khtun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057897
|
|
SUNIA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-002/327
(Dakhin Howly)
|
0424007000NRG23151120220182120
|
15/11/2022
|
Fazila Khanam
|
0424007WL015315
|
Fazila Khanam
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057886
|
|
FAJILA KHANAM
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-002/37
(Dakhin Howly)
|
0424007000NRG23151120220182085
|
15/11/2022
|
Ashiya Khatun
|
0424007WL015312
|
Ashiya Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057891
|
|
ASHIYA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-002/37
(Dakhin Howly)
|
0424007000NRG23151120220182086
|
15/11/2022
|
Jaynal Abdin
|
0424007WL015312
|
Jaynal Abdin
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057899
|
|
JAYNAL ABDIN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-002/980
(Dakhin Howly)
|
0424007000NRG23151120220182089
|
15/11/2022
|
Sahera Khatun
|
0424007WL015312
|
Sahera Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057893
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-002/1119
(Dakhin Howly)
|
0424007000NRG23151120220182109
|
15/11/2022
|
Afaj Uddin
|
0424007WL015315
|
Afaj Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057874
|
|
Afaj Uddin
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-002/1179
(Dakhin Howly)
|
0424007000NRG23151120220182081
|
15/11/2022
|
Abdul Kaddus Khan
|
0424007WL015312
|
Abdul Kaddus Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057879
|
|
Abdul Kaddus Khan
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-002/144
(Dakhin Howly)
|
0424007000NRG23151120220182092
|
15/11/2022
|
Ear Uddin
|
0424007WL015313
|
Ear Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057873
|
|
Ear Uddin
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-002/148
(Dakhin Howly)
|
0424007000NRG23151120220182121
|
15/11/2022
|
Normoda Dewry
|
0424007WL015316
|
Normoda Dewry
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057872
|
|
Normoda Dewry
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-002/1580
(Dakhin Howly)
|
0424007000NRG23151120220182098
|
15/11/2022
|
Saleman Ali
|
0424007WL015314
|
Saleman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057885
|
|
Saleman Ali
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-002/248
(Dakhin Howly)
|
0424007000NRG23151120220182115
|
15/11/2022
|
Abul Hussain
|
0424007WL015315
|
Abul Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057880
|
|
Abul Hussain
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-002/314
(Dakhin Howly)
|
0424007000NRG23151120220182118
|
15/11/2022
|
Delowar Hussain
|
0424007WL015315
|
Delowar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057878
|
|
Delowar Hussain
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-002/324
(Dakhin Howly)
|
0424007000NRG23151120220182105
|
15/11/2022
|
Hasen Ali
|
0424007WL015314
|
Hasen Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057884
|
|
Hasen Ali
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-002/330
(Dakhin Howly)
|
0424007000NRG23151120220182084
|
15/11/2022
|
Sukur Ali
|
0424007WL015312
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057876
|
|
Sukur Ali
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-002/511
(Dakhin Howly)
|
0424007000NRG23151120220182108
|
15/11/2022
|
Liakath Ali
|
0424007WL015314
|
Liakath Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057877
|
|
Liakath Ali
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-002/819
(Dakhin Howly)
|
0424007000NRG23151120220182087
|
15/11/2022
|
Nurul Islam
|
0424007WL015312
|
Nurul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057875
|
|
Nurul Islam
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-002/822
(Dakhin Howly)
|
0424007000NRG23151120220182097
|
15/11/2022
|
Ali Akbar Mia
|
0424007WL015313
|
Ali Akbar Mia
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057881
|
|
Ali Akbar Mia
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-002/980
(Dakhin Howly)
|
0424007000NRG23151120220182088
|
15/11/2022
|
Hanif Ali
|
0424007WL015312
|
Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057882
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-002/1853
(Dakhin Howly)
|
0424007000NRG23151120220182083
|
15/11/2022
|
Amir Ali
|
0424007WL015312
|
Amir Ali
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767057862
|
|
Amir Ali
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-002/1872
(Dakhin Howly)
|
0424007000NRG23151120220182095
|
15/11/2022
|
Arati Dewry
|
0424007WL015313
|
Arati Dewry
|
00662
|
BDBL0001310
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93890
|
93890
|
|
|
|
|
|
|
|