|
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-24-007-008-001/1022
(Barapeta)
|
0424007000NRG23070920220109457
|
08/09/2022
|
DHARAJ ALI
|
0424007WL007851
|
DHARAJ ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282992
|
|
DHARAJ ALI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1163
(Barapeta)
|
0424007000NRG23070920220109458
|
08/09/2022
|
NASAR ALI
|
0424007WL007851
|
NASAR ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282991
|
|
NASAR ALI
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2607
(Barapeta)
|
0424007000NRG23070920220109467
|
08/09/2022
|
Anowara Khatun
|
0424007WL007852
|
Anowara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282968
|
|
Anowara Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/2609
(Barapeta)
|
0424007000NRG23070920220109468
|
08/09/2022
|
Maniran Nessa
|
0424007WL007852
|
Maniran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282969
|
|
Maniran Nessa
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2618
(Barapeta)
|
0424007000NRG23070920220109477
|
08/09/2022
|
Jahura Khatun
|
0424007WL007854
|
Jahura Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282988
|
|
Jahura Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2621
(Barapeta)
|
0424007000NRG23070920220109482
|
08/09/2022
|
Batashi Begum
|
0424007WL007855
|
Batashi Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282989
|
|
Batashi Begum
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/330
(Barapeta)
|
0424007000NRG23070920220109460
|
08/09/2022
|
Siddique Mollah
|
0424007WL007851
|
Siddique Mollah
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282990
|
|
Siddique Mollah
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/365
(Barapeta)
|
0424007000NRG23070920220109461
|
08/09/2022
|
Isab Ali
|
0424007WL007851
|
Isab Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282993
|
|
Isab Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/778
(Barapeta)
|
0424007000NRG23070920220109462
|
08/09/2022
|
CHAROWAR ALI
|
0424007WL007851
|
CHAROWAR ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282994
|
|
CHAROWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1072
(Barapeta)
|
0424007000NRG23070920220109475
|
08/09/2022
|
Mariyam Nessa
|
0424007WL007854
|
Mariyam Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282970
|
|
MRS MARIYAM NESSA
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/2622
(Barapeta)
|
0424007000NRG23070920220109483
|
08/09/2022
|
Jarina Khatun
|
0424007WL007855
|
Jarina Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282971
|
|
MR JAYNAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1087
(Barapeta)
|
0424007000NRG23070920220109463
|
08/09/2022
|
Samiran Nessa
|
0424007WL007852
|
Samiran Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282973
|
|
MRS SAMIRAN NESSA
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1101
(Barapeta)
|
0424007000NRG23070920220109471
|
08/09/2022
|
Piyara Begum
|
0424007WL007853
|
Piyara Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282975
|
|
MRS PIARA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1104
(Barapeta)
|
0424007000NRG23070920220109476
|
08/09/2022
|
Kamala Khatun
|
0424007WL007854
|
Kamala Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282974
|
|
MRS KAMALA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/2447
(Barapeta)
|
0424007000NRG23070920220109481
|
08/09/2022
|
Maynal Hoque
|
0424007WL007855
|
Maynal Hoque
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282972
|
|
MR MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1018
(Barapeta)
|
0424007000NRG23070920220109469
|
08/09/2022
|
Samsul Hoque
|
0424007WL007853
|
Samsul Hoque
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282982
|
|
Samsul Hoque
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1071
(Barapeta)
|
0424007000NRG23070920220109470
|
08/09/2022
|
Sujat Ali
|
0424007WL007853
|
Sujat Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282976
|
|
Sujat Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1091
(Barapeta)
|
0424007000NRG23070920220109464
|
08/09/2022
|
Nurul Islam
|
0424007WL007852
|
Nurul Islam
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282978
|
|
Nurul Islam
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1125
(Barapeta)
|
0424007000NRG23070920220109472
|
08/09/2022
|
Jaynal Abdin
|
0424007WL007853
|
Jaynal Abdin
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282977
|
|
Jaynal Abdin
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1129
(Barapeta)
|
0424007000NRG23070920220109473
|
08/09/2022
|
Abdul Bareque
|
0424007WL007853
|
Abdul Bareque
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282986
|
|
Abdul Bareque
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1141
(Barapeta)
|
0424007000NRG23070920220109465
|
08/09/2022
|
Isap Ali
|
0424007WL007852
|
Isap Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282983
|
|
Isap Ali
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1160
(Barapeta)
|
0424007000NRG23070920220109474
|
08/09/2022
|
Najma Khatun
|
0424007WL007853
|
Najma Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282980
|
|
Najma Khatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1171
(Barapeta)
|
0424007000NRG23070920220109459
|
08/09/2022
|
Hamida Khatun
|
0424007WL007851
|
Hamida Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282984
|
|
Hamida Khatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1178
(Barapeta)
|
0424007000NRG23070920220109466
|
08/09/2022
|
Dulal Uddin Sarkar
|
0424007WL007852
|
Dulal Uddin Sarkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282981
|
|
Dulal Uddin Sarkar
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1701
(Barapeta)
|
0424007000NRG23070920220109480
|
08/09/2022
|
Rafikul Islam
|
0424007WL007855
|
Rafikul Islam
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282985
|
|
Rafikul Islam
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/305
(Barapeta)
|
0424007000NRG23070920220109478
|
08/09/2022
|
Jamiron Nessa
|
0424007WL007854
|
Jamiron Nessa
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282987
|
|
Jamiron Nessa
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/751
(Barapeta)
|
0424007000NRG23070920220109479
|
08/09/2022
|
Jahur Ali
|
0424007WL007854
|
Jahur Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955282979
|
|
Jahur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|