|
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-24-007-006-006/3112
(Nimua)
|
0424007000NRG23100120230258272
|
10/01/2023
|
Majuwara Khatun
|
0424007WL022422
|
Majuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988080
|
|
Majuwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-006/1056
(Nimua)
|
0424007000NRG23100120230258387
|
10/01/2023
|
Abdul Jalil
|
0424007WL022434
|
Abdul Jalil
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988078
|
|
Abdul Jalil
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-006/1116
(Nimua)
|
0424007000NRG23100120230258465
|
10/01/2023
|
Sorhab Ali
|
0424007WL022445
|
Sorhab Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988111
|
|
Sorhab Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-006/1456
(Nimua)
|
0424007000NRG23100120230258379
|
10/01/2023
|
Rafiqul Islam
|
0424007WL022433
|
Rafiqul Islam
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988120
|
|
Rafiqul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-006/1134
(Nimua)
|
0424007000NRG23100120230258468
|
10/01/2023
|
Jahura Khatun
|
0424007WL022445
|
Jahura Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988072
|
|
Jahura Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-006/1426
(Nimua)
|
0424007000NRG23100120230258423
|
10/01/2023
|
A Halim
|
0424007WL022440
|
A Halim
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988074
|
|
A Halim
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/1985
(Nimua)
|
0424007000NRG23100120230258470
|
10/01/2023
|
Hasen Ali
|
0424007WL022445
|
Hasen Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988112
|
|
Hasen Ali
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/3274
(Nimua)
|
0424007000NRG23100120230258273
|
10/01/2023
|
Hussain Ali
|
0424007WL022422
|
Hussain Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988113
|
|
Hussain Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/3274
(Nimua)
|
0424007000NRG23100120230258274
|
10/01/2023
|
Khudeja Khatun
|
0424007WL022422
|
Khudeja Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042988076
|
No Such Account
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/3279
(Nimua)
|
0424007000NRG23100120230258334
|
10/01/2023
|
Mamir Hussen
|
0424007WL022426
|
Mamir Hussen
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988114
|
|
Mamir Hussen
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/3285
(Nimua)
|
0424007000NRG23100120230258428
|
10/01/2023
|
Atuwar Hussen
|
0424007WL022440
|
Atuwar Hussen
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988116
|
|
Atuwar Hussen
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-006/3287
(Nimua)
|
0424007000NRG23100120230258375
|
10/01/2023
|
Idris Ali
|
0424007WL022432
|
Idris Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988117
|
|
Idris Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-006/495
(Nimua)
|
0424007000NRG23100120230258329
|
10/01/2023
|
Samsul Haque
|
0424007WL022425
|
Samsul Haque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988075
|
|
Samsul Haque
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/498
(Nimua)
|
0424007000NRG23100120230258412
|
10/01/2023
|
JAHANARA KHATUN
|
0424007WL022438
|
JAHANARA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988073
|
|
JAHANARA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/570
(Nimua)
|
0424007000NRG23100120230258386
|
10/01/2023
|
Saha Alom
|
0424007WL022433
|
Saha Alom
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988077
|
|
Saha Alom
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/771
(Nimua)
|
0424007000NRG23100120230258413
|
10/01/2023
|
Ayin Uddin
|
0424007WL022438
|
Ayin Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988115
|
|
Ayin Uddin
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/777
(Nimua)
|
0424007000NRG23100120230258414
|
10/01/2023
|
Sajahan Ali
|
0424007WL022438
|
Sajahan Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988118
|
|
Sajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-006/1139
(Nimua)
|
0424007000NRG23100120230258339
|
10/01/2023
|
Kalim Uddin Sarkar
|
0424007WL022427
|
Kalim Uddin Sarkar
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988079
|
|
Kalim Uddin Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-006/1116
(Nimua)
|
0424007000NRG23100120230258466
|
10/01/2023
|
Mamtaz Begum
|
0424007WL022445
|
Mamtaz Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988081
|
|
MRS MAMTAJ BEGUM
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-006/1426
(Nimua)
|
0424007000NRG23100120230258424
|
10/01/2023
|
Anisur Rahman
|
0424007WL022440
|
Anisur Rahman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988085
|
|
MR ANISUR RAHMAN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-006/1491
(Nimua)
|
0424007000NRG23100120230258389
|
10/01/2023
|
Ratan Daimary
|
0424007WL022434
|
Ratan Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988087
|
|
MR RATAN DAIMARY
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-006/2000
(Nimua)
|
0424007000NRG23100120230258390
|
10/01/2023
|
Main Uddin
|
0424007WL022434
|
Main Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988082
|
|
MR MAIN UDDIN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-006/3206
(Nimua)
|
0424007000NRG23100120230258374
|
10/01/2023
|
CHELIM SIKADAR
|
0424007WL022432
|
CHELIM SIKADAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988084
|
|
MR CHELIM SIKADAR
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-006/482
(Nimua)
|
0424007000NRG23100120230258383
|
10/01/2023
|
IMAN ALI
|
0424007WL022433
|
IMAN ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988083
|
|
MR IMAN ALI
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-006/578
(Nimua)
|
0424007000NRG23100120230258392
|
10/01/2023
|
Sahera Khatun
|
0424007WL022434
|
Sahera Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988086
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/1061
(Nimua)
|
0424007000NRG23100120230258479
|
10/01/2023
|
Nurjahan Khatun
|
0424007WL022447
|
Nurjahan Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988088
|
|
MS NURJAHAN KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-006/1419
(Nimua)
|
0424007000NRG23100120230258341
|
10/01/2023
|
Iyarun Nessa
|
0424007WL022427
|
Iyarun Nessa
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988089
|
|
MS IYARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-006/1139
(Nimua)
|
0424007000NRG23100120230258340
|
10/01/2023
|
Jahura Khatun
|
0424007WL022427
|
Jahura Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988091
|
|
MRS JAHURA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-006/3277
(Nimua)
|
0424007000NRG23100120230258427
|
10/01/2023
|
Afruza Khatun
|
0424007WL022440
|
Afruza Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988092
|
|
MRS AFRUZA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-006/475
(Nimua)
|
0424007000NRG23100120230258381
|
10/01/2023
|
Nur Jamal Hoque
|
0424007WL022433
|
Nur Jamal Hoque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988090
|
|
MR NURJAMAL HOQUE
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-006/570
(Nimua)
|
0424007000NRG23100120230258385
|
10/01/2023
|
Saleha Khatun
|
0424007WL022433
|
Saleha Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988093
|
|
MRS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-006/1068
(Nimua)
|
0424007000NRG23100120230258332
|
10/01/2023
|
Julhash Ali
|
0424007WL022426
|
Julhash Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988101
|
|
Julhash Ali
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-006/1076
(Nimua)
|
0424007000NRG23100120230258358
|
10/01/2023
|
Rhij Uddin
|
0424007WL022430
|
Rhij Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988108
|
|
Rhij Uddin
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-006/1120
(Nimua)
|
0424007000NRG23100120230258359
|
10/01/2023
|
Boga Daimary
|
0424007WL022430
|
Boga Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988119
|
|
Boga Daimary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-006/1134
(Nimua)
|
0424007000NRG23100120230258467
|
10/01/2023
|
Hasen Ali
|
0424007WL022445
|
Hasen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988106
|
|
Hasen Ali
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-006/1389
(Nimua)
|
0424007000NRG23100120230258270
|
10/01/2023
|
Mohammad Ali
|
0424007WL022422
|
Mohammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988094
|
|
Mohammad Ali
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-006/1416
(Nimua)
|
0424007000NRG23100120230258407
|
10/01/2023
|
Taher Ali
|
0424007WL022438
|
Taher Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988096
|
|
Taher Ali
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-006/1484
(Nimua)
|
0424007000NRG23100120230258426
|
10/01/2023
|
Hafizur Rahman
|
0424007WL022440
|
Hafizur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988105
|
|
Hafizur Rahman
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-006/474
(Nimua)
|
0424007000NRG23100120230258345
|
10/01/2023
|
Anwar Hussain
|
0424007WL022427
|
Anwar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988109
|
|
Anwar Hussain
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-006/477
(Nimua)
|
0424007000NRG23100120230258336
|
10/01/2023
|
Sahab Uddin
|
0424007WL022426
|
Sahab Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988104
|
|
Sahab Uddin
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-006/483
(Nimua)
|
0424007000NRG23100120230258275
|
10/01/2023
|
Billal Hussain
|
0424007WL022422
|
Billal Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988103
|
|
Billal Hussain
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-006/484
(Nimua)
|
0424007000NRG23100120230258328
|
10/01/2023
|
Kudrat Ali
|
0424007WL022425
|
Kudrat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988102
|
|
Kudrat Ali
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-006/491
(Nimua)
|
0424007000NRG23100120230258391
|
10/01/2023
|
Hanif Ali
|
0424007WL022434
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988107
|
|
Hanif Ali
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-006/516
(Nimua)
|
0424007000NRG23100120230258338
|
10/01/2023
|
ASHAB ALI
|
0424007WL022426
|
ASHAB ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988097
|
|
ASHAB ALI
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-006/521
(Nimua)
|
0424007000NRG23100120230258429
|
10/01/2023
|
NAJRUL HAQUE
|
0424007WL022440
|
NAJRUL HAQUE
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988098
|
|
NAJRUL HAQUE
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-006/525
(Nimua)
|
0424007000NRG23100120230258377
|
10/01/2023
|
Abdul Azize
|
0424007WL022432
|
Abdul Azize
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988110
|
|
Abdul Azize
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-006/527
(Nimua)
|
0424007000NRG23100120230258330
|
10/01/2023
|
Iraban Ali
|
0424007WL022425
|
Iraban Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988099
|
|
Iraban Ali
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-006/543
(Nimua)
|
0424007000NRG23100120230258378
|
10/01/2023
|
Intaj Ali
|
0424007WL022432
|
Intaj Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988095
|
|
Intaj Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-006/562
(Nimua)
|
0424007000NRG23100120230258472
|
10/01/2023
|
Innas Ali
|
0424007WL022445
|
Innas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042988100
|
|
Innas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|