|
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-24-007-001-002/259
(Dakhin Howly)
|
0424007000NRG23190420220009301
|
21/04/2022
|
Gobinda Karmakar
|
0424007WL000355
|
Gobinda Karmakar
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739019
|
|
MR GOBINDA KARMAKAR
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-002/259
(Dakhin Howly)
|
0424007000NRG23190420220009302
|
21/04/2022
|
Rina Bala Karmakar
|
0424007WL000355
|
Rina Bala Karmakar
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739018
|
|
MRS RINA BALA KARMAKAR
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-003/1173
(Dakhin Howly)
|
0424007000NRG23190420220009307
|
21/04/2022
|
Manowara Begum
|
0424007WL000355
|
Manowara Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739020
|
|
MRS MANOWARA BEGUM
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-003/1185
(Dakhin Howly)
|
0424007000NRG23190420220009309
|
21/04/2022
|
Lalchan Ali
|
0424007WL000355
|
Lalchan Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739017
|
|
MR LALCHAN ALI
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-003/1932
(Dakhin Howly)
|
0424007000NRG23190420220009317
|
21/04/2022
|
Alima Khatun
|
0424007WL000355
|
Alima Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739021
|
|
MRS ALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-003/1108
(Dakhin Howly)
|
0424007000NRG23190420220009305
|
21/04/2022
|
Jiratan Nessa
|
0424007WL000355
|
Jiratan Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739059
|
|
JIRATAN NESSA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-003/447
(Dakhin Howly)
|
0424007000NRG23190420220009323
|
21/04/2022
|
Farida Begum
|
0424007WL000355
|
Farida Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739058
|
|
FARIDA BEGUM
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-003/629
(Dakhin Howly)
|
0424007000NRG23190420220009326
|
21/04/2022
|
Anowara Begum
|
0424007WL000355
|
Anowara Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739054
|
|
ANOWARA BEGUM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-003/66
(Dakhin Howly)
|
0424007000NRG23190420220009330
|
21/04/2022
|
Hajera Khatun
|
0424007WL000355
|
Hajera Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739055
|
|
HAJERA KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-003/685
(Dakhin Howly)
|
0424007000NRG23190420220009334
|
21/04/2022
|
Lal Bhanu
|
0424007WL000355
|
Lal Bhanu
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739056
|
|
LAL BHANU
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-003/887
(Dakhin Howly)
|
0424007000NRG23190420220009340
|
21/04/2022
|
Sarifa Begum
|
0424007WL000355
|
Sarifa Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739057
|
|
SARIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-002/948
(Dakhin Howly)
|
0424007000NRG23190420220009303
|
21/04/2022
|
Innas Ali
|
0424007WL000355
|
Innas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739049
|
|
InnasAli
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-003/1108
(Dakhin Howly)
|
0424007000NRG23190420220009304
|
21/04/2022
|
Sadek Ali
|
0424007WL000355
|
Sadek Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739037
|
|
SadekAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-003/1173
(Dakhin Howly)
|
0424007000NRG23190420220009306
|
21/04/2022
|
Atowar Rahman
|
0424007WL000355
|
Atowar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739047
|
|
AtowarRahman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-003/1185
(Dakhin Howly)
|
0424007000NRG23190420220009308
|
21/04/2022
|
Fuichana Ali
|
0424007WL000355
|
Fuichana Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739045
|
|
FuichanaAli
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-003/1220
(Dakhin Howly)
|
0424007000NRG23190420220009310
|
21/04/2022
|
Abu Sayed
|
0424007WL000355
|
Abu Sayed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739040
|
|
AbuSayed
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-003/1322
(Dakhin Howly)
|
0424007000NRG23190420220009311
|
21/04/2022
|
Dewan Mahidul Hoque
|
0424007WL000355
|
Dewan Mahidul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739051
|
|
DewanMahidulHoque
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-003/1527
(Dakhin Howly)
|
0424007000NRG23190420220009312
|
21/04/2022
|
Abdul Wahab
|
0424007WL000355
|
Abdul Wahab
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739042
|
|
AbdulWahab
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-003/1536
(Dakhin Howly)
|
0424007000NRG23190420220009313
|
21/04/2022
|
Samiyara Khatun
|
0424007WL000355
|
Samiyara Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739041
|
|
SamiyaraKhatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-003/1633
(Dakhin Howly)
|
0424007000NRG23190420220009314
|
21/04/2022
|
Sahibar Ali
|
0424007WL000355
|
Sahibar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739044
|
|
SahibarAli
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-003/1637
(Dakhin Howly)
|
0424007000NRG23190420220009315
|
21/04/2022
|
Sahera Khatun
|
0424007WL000355
|
Sahera Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739043
|
|
SaheraKhatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-003/1659
(Dakhin Howly)
|
0424007000NRG23190420220009316
|
21/04/2022
|
Laily Khatun
|
0424007WL000355
|
Laily Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739053
|
|
LailyKhatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-003/261
(Dakhin Howly)
|
0424007000NRG23190420220009319
|
21/04/2022
|
Zakir Hussain
|
0424007WL000355
|
Zakir Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739029
|
|
ZakirHussain
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-003/262
(Dakhin Howly)
|
0424007000NRG23190420220009320
|
21/04/2022
|
Gulzar Hussain
|
0424007WL000355
|
Gulzar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739027
|
|
GulzarHussain
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-003/437
(Dakhin Howly)
|
0424007000NRG23190420220009321
|
21/04/2022
|
Esab Ali
|
0424007WL000355
|
Esab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739024
|
|
EsabAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-003/447
(Dakhin Howly)
|
0424007000NRG23190420220009322
|
21/04/2022
|
Md.Baser Ali
|
0424007WL000355
|
Md.Baser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739033
|
|
Md.BaserAli
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-003/602
(Dakhin Howly)
|
0424007000NRG23190420220009324
|
21/04/2022
|
Kiran Boro
|
0424007WL000355
|
Kiran Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739036
|
|
KiranBoro
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-003/629
(Dakhin Howly)
|
0424007000NRG23190420220009325
|
21/04/2022
|
Abdul Barek
|
0424007WL000355
|
Abdul Barek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739038
|
|
AbdulBarek
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-003/635
(Dakhin Howly)
|
0424007000NRG23190420220009327
|
21/04/2022
|
Hashem Ali
|
0424007WL000355
|
Hashem Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739034
|
|
HashemAli
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-003/65
(Dakhin Howly)
|
0424007000NRG23190420220009328
|
21/04/2022
|
Mijanur Rahaman
|
0424007WL000355
|
Mijanur Rahaman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739039
|
|
MijanurRahaman
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-003/66
(Dakhin Howly)
|
0424007000NRG23190420220009329
|
21/04/2022
|
Abdul Karim
|
0424007WL000355
|
Abdul Karim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739023
|
|
AbdulKarim
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-003/662
(Dakhin Howly)
|
0424007000NRG23190420220009331
|
21/04/2022
|
Jaruna Khatun
|
0424007WL000355
|
Jaruna Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739032
|
|
JarunaKhatun
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-003/682
(Dakhin Howly)
|
0424007000NRG23190420220009332
|
21/04/2022
|
Jalal Mia
|
0424007WL000355
|
Jalal Mia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739028
|
|
JalalMia
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-003/685
(Dakhin Howly)
|
0424007000NRG23190420220009333
|
21/04/2022
|
Chan Mia
|
0424007WL000355
|
Chan Mia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739025
|
|
ChanMia
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-003/697
(Dakhin Howly)
|
0424007000NRG23190420220009335
|
21/04/2022
|
Dewan Samsul Hoque
|
0424007WL000355
|
Dewan Samsul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739022
|
|
DewanSamsulHoque
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-003/80
(Dakhin Howly)
|
0424007000NRG23190420220009336
|
21/04/2022
|
Akkas Ali
|
0424007WL000355
|
Akkas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739026
|
|
AkkasAli
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-003/811
(Dakhin Howly)
|
0424007000NRG23190420220009337
|
21/04/2022
|
Ranjit Boro
|
0424007WL000355
|
Ranjit Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739048
|
|
RanjitBoro
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-003/82
(Dakhin Howly)
|
0424007000NRG23190420220009338
|
21/04/2022
|
Fuken Boro
|
0424007WL000355
|
Fuken Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739035
|
|
FukenBoro
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-003/887
(Dakhin Howly)
|
0424007000NRG23190420220009339
|
21/04/2022
|
Taher Miah
|
0424007WL000355
|
Taher Miah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739050
|
|
TaherMiah
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-003/913
(Dakhin Howly)
|
0424007000NRG23190420220009341
|
21/04/2022
|
Saheb Ali
|
0424007WL000355
|
Saheb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739046
|
|
SahebAli
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-003/925
(Dakhin Howly)
|
0424007000NRG23190420220009342
|
21/04/2022
|
Iman Ali
|
0424007WL000355
|
Iman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739031
|
|
ImanAli
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-003/933
(Dakhin Howly)
|
0424007000NRG23190420220009343
|
21/04/2022
|
Gulera Begam
|
0424007WL000355
|
Gulera Begam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739052
|
|
GuleraBegam
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-003/990
(Dakhin Howly)
|
0424007000NRG23190420220009344
|
21/04/2022
|
Jalal Uddin
|
0424007WL000355
|
Jalal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155739030
|
|
JalalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|