|
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-24-007-011-001/1949
(Bonmaja)
|
0424007000NRG23151120220182314
|
15/11/2022
|
Abdul Mannaf Ahmed
|
0424007WL015346
|
Abdul Mannaf Ahmed
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109045
|
|
Abdul Mannaf Ahmed
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-001/1961
(Bonmaja)
|
0424007000NRG23151120220182317
|
15/11/2022
|
Habibar Rahman
|
0424007WL015346
|
Habibar Rahman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109046
|
|
Habibar Rahman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-001/1964
(Bonmaja)
|
0424007000NRG23151120220182320
|
15/11/2022
|
Sibatan Nessa
|
0424007WL015346
|
Sibatan Nessa
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109047
|
|
Sibatan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-001/2919
(Bonmaja)
|
0424007000NRG23151120220182321
|
15/11/2022
|
Abdur Rahman
|
0424007WL015346
|
Abdur Rahman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109050
|
|
Abdur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-001/1949
(Bonmaja)
|
0424007000NRG23151120220182315
|
15/11/2022
|
Rejiya Begum
|
0424007WL015346
|
Rejiya Begum
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109056
|
|
Rejiya Begum
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-001/1961
(Bonmaja)
|
0424007000NRG23151120220182319
|
15/11/2022
|
Jasmat Ali
|
0424007WL015346
|
Jasmat Ali
|
00354
|
PUNB0577100
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767109055
|
|
Jasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-001/1913
(Bonmaja)
|
0424007000NRG23151120220182304
|
15/11/2022
|
Jaleman Nessa
|
0424007WL015346
|
Jaleman Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109066
|
|
MRS JALEMAN NESSA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-001/1921
(Bonmaja)
|
0424007000NRG23151120220182306
|
15/11/2022
|
Maymana Khatun
|
0424007WL015346
|
Maymana Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109068
|
|
MRS MAYMANA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-001/1921
(Bonmaja)
|
0424007000NRG23151120220182305
|
15/11/2022
|
Tara Miya
|
0424007WL015346
|
Tara Miya
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109077
|
|
MR TARA MIYA
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-001/1927
(Bonmaja)
|
0424007000NRG23151120220182307
|
15/11/2022
|
Kalu Mia
|
0424007WL015346
|
Kalu Mia
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109059
|
|
MR KALU MIYA
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-001/1927
(Bonmaja)
|
0424007000NRG23151120220182308
|
15/11/2022
|
Subia Khatun
|
0424007WL015346
|
Subia Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109058
|
|
MRS SABIA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-001/1933
(Bonmaja)
|
0424007000NRG23151120220182311
|
15/11/2022
|
Abdul Hoque
|
0424007WL015346
|
Abdul Hoque
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109052
|
|
MR ABDUL HAQUE
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-001/1933
(Bonmaja)
|
0424007000NRG23151120220182312
|
15/11/2022
|
Sahera Khatun
|
0424007WL015346
|
Sahera Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109049
|
|
MRS CHANIYARA BEWA
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-001/1939
(Bonmaja)
|
0424007000NRG23151120220182313
|
15/11/2022
|
Aisa Khatun
|
0424007WL015346
|
Aisa Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109061
|
|
MRS AYASHA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-001/1952
(Bonmaja)
|
0424007000NRG23151120220182316
|
15/11/2022
|
Mohir Uddin
|
0424007WL015346
|
Mohir Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109053
|
|
MR MOHIR UDDIN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-001/1961
(Bonmaja)
|
0424007000NRG23151120220182318
|
15/11/2022
|
Jamila Khatun
|
0424007WL015346
|
Jamila Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109069
|
|
MRS JAMILA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-001/2978
(Bonmaja)
|
0424007000NRG23151120220182322
|
15/11/2022
|
Alep Uddin
|
0424007WL015346
|
Alep Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109060
|
|
MR ALEP UDDIN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-001/3283
(Bonmaja)
|
0424007000NRG23151120220182323
|
15/11/2022
|
Akhtarhussain Talukder
|
0424007WL015346
|
Akhtarhussain Talukder
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109054
|
|
MR AKHTARHUSSAIN TALUKDER
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-001/3283
(Bonmaja)
|
0424007000NRG23151120220182324
|
15/11/2022
|
Monowara Khatun
|
0424007WL015346
|
Monowara Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109051
|
|
MRS MONOWARA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-001/3284
(Bonmaja)
|
0424007000NRG23151120220182326
|
15/11/2022
|
Hajer Ali
|
0424007WL015346
|
Hajer Ali
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767109067
|
|
MR HAJER ALI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-001/3284
(Bonmaja)
|
0424007000NRG23151120220182325
|
15/11/2022
|
Shahida Begum
|
0424007WL015346
|
Shahida Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109048
|
|
MRS SHAHIDA BEGUM
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-001/3285
(Bonmaja)
|
0424007000NRG23151120220182328
|
15/11/2022
|
Alokjan Nessa
|
0424007WL015346
|
Alokjan Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109057
|
|
MRS ALOKJAN NESSA
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-001/3285
(Bonmaja)
|
0424007000NRG23151120220182330
|
15/11/2022
|
Arif Hussain
|
0424007WL015346
|
Arif Hussain
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109070
|
|
MR ARIF HUSSAIN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-001/3285
(Bonmaja)
|
0424007000NRG23151120220182329
|
15/11/2022
|
Ashraful Hassan
|
0424007WL015346
|
Ashraful Hassan
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109071
|
|
MR ASHRAFUL HASSAN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-001/3285
(Bonmaja)
|
0424007000NRG23151120220182327
|
15/11/2022
|
Nazrul Islam
|
0424007WL015346
|
Nazrul Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109076
|
|
MR NAZRUL ISLAM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-001/3289
(Bonmaja)
|
0424007000NRG23151120220182331
|
15/11/2022
|
Aliya Khatun
|
0424007WL015346
|
Aliya Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109062
|
|
MRS ALIYA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-001/3289
(Bonmaja)
|
0424007000NRG23151120220182332
|
15/11/2022
|
Nur Hussain
|
0424007WL015346
|
Nur Hussain
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767109063
|
|
MR NUR HUSSAIN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-002/517
(Bonmaja)
|
0424007000NRG23151120220182334
|
15/11/2022
|
Ajiran Nessa
|
0424007WL015346
|
Ajiran Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109072
|
|
MRS AJIRAN NESSA
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-002/517
(Bonmaja)
|
0424007000NRG23151120220182333
|
15/11/2022
|
Aymana Khatun
|
0424007WL015346
|
Aymana Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109065
|
|
MRS AYMANA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-002/66
(Bonmaja)
|
0424007000NRG23151120220182336
|
15/11/2022
|
Sona Khatun
|
0424007WL015346
|
Sona Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109064
|
|
MRS SONA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-001/1932
(Bonmaja)
|
0424007000NRG23151120220182310
|
15/11/2022
|
Samartta Bhanu
|
0424007WL015346
|
Samartta Bhanu
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109078
|
|
MRS SAMARTTA BHANU
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-001/1932
(Bonmaja)
|
0424007000NRG23151120220182309
|
15/11/2022
|
Taibar Rahman
|
0424007WL015346
|
Taibar Rahman
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109079
|
|
MR TAIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-002/66
(Bonmaja)
|
0424007000NRG23151120220182335
|
15/11/2022
|
SHAH ALAM
|
0424007WL015346
|
SHAH ALAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109073
|
|
MR SHAH ALAM
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-004/3212
(Bonmaja)
|
0424007000NRG23151120220182338
|
15/11/2022
|
Kanmani Begum
|
0424007WL015346
|
Kanmani Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109074
|
|
MISS KANMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-004/3212
(Bonmaja)
|
0424007000NRG23151120220182337
|
15/11/2022
|
Akkas Ali
|
0424007WL015346
|
Akkas Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767109075
|
|
Akkas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47174
|
47174
|
|
|
|
|
|
|
|