|
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-24-007-001-001/1644
(Dakhin Howly)
|
0424007000NRG23291120220204150
|
29/11/2022
|
Abdul Rohim
|
0424007WL017496
|
Abdul Rohim
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059350
|
|
Abdul Rohim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/1298
(Dakhin Howly)
|
0424007000NRG23291120220204134
|
29/11/2022
|
Sultan Mamud
|
0424007WL017496
|
Sultan Mamud
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059351
|
|
MR SULTAN MAMMUD
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1615
(Dakhin Howly)
|
0424007000NRG23291120220204144
|
29/11/2022
|
Ramul Dewry
|
0424007WL017496
|
Ramul Dewry
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059352
|
|
MR RAMUL DEWRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/1656
(Dakhin Howly)
|
0424007000NRG23291120220204152
|
29/11/2022
|
Habibar Rahman Talukdar
|
0424007WL017496
|
Habibar Rahman Talukdar
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059348
|
|
HABIBAR RAHMAN TALUKDAR
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/1658
(Dakhin Howly)
|
0424007000NRG23291120220204153
|
29/11/2022
|
Majedur Talukdar
|
0424007WL017496
|
Majedur Talukdar
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059349
|
|
MAJEDUR TALUKDAR
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/1663
(Dakhin Howly)
|
0424007000NRG23291120220204155
|
29/11/2022
|
Kohinur Khatun
|
0424007WL017496
|
Kohinur Khatun
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059343
|
|
KOHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/108
(Dakhin Howly)
|
0424007000NRG23291120220204129
|
29/11/2022
|
Amir Hamza
|
0424007WL017496
|
Amir Hamza
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059368
|
|
Amir Hamza
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/116
(Dakhin Howly)
|
0424007000NRG23291120220204130
|
29/11/2022
|
Md. Aminul Haque
|
0424007WL017496
|
Md. Aminul Haque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059354
|
|
Md. Aminul Haque
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/118
(Dakhin Howly)
|
0424007000NRG23291120220204131
|
29/11/2022
|
Abu Bakkar
|
0424007WL017496
|
Abu Bakkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059330
|
|
Abu Bakkar
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/124
(Dakhin Howly)
|
0424007000NRG23291120220204132
|
29/11/2022
|
Surat Jamal
|
0424007WL017496
|
Surat Jamal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059367
|
|
Surat Jamal
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/1297
(Dakhin Howly)
|
0424007000NRG23291120220204133
|
29/11/2022
|
Kader Ali
|
0424007WL017496
|
Kader Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059362
|
|
Kader Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/1330
(Dakhin Howly)
|
0424007000NRG23291120220204135
|
29/11/2022
|
Siddique Ali
|
0424007WL017496
|
Siddique Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059366
|
|
Siddique Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/1331
(Dakhin Howly)
|
0424007000NRG23291120220204136
|
29/11/2022
|
Aisa Khatun
|
0424007WL017496
|
Aisa Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059358
|
|
Aisa Khatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/134
(Dakhin Howly)
|
0424007000NRG23291120220204137
|
29/11/2022
|
Najrul Haque
|
0424007WL017496
|
Najrul Haque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059332
|
|
Najrul Haque
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/1388
(Dakhin Howly)
|
0424007000NRG23291120220204138
|
29/11/2022
|
Jakir Hussain
|
0424007WL017496
|
Jakir Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912059359
|
|
Jakir Hussain
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/1530
(Dakhin Howly)
|
0424007000NRG23291120220204139
|
29/11/2022
|
Rukia Khatun
|
0424007WL017496
|
Rukia Khatun
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059328
|
|
Rukia Khatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/175
(Dakhin Howly)
|
0424007000NRG23291120220204157
|
29/11/2022
|
Fakar Uddin
|
0424007WL017496
|
Fakar Uddin
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059353
|
|
Fakar Uddin
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/368
(Dakhin Howly)
|
0424007000NRG23291120220204159
|
29/11/2022
|
Kasem Uddin
|
0424007WL017496
|
Kasem Uddin
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059357
|
|
Kasem Uddin
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/380
(Dakhin Howly)
|
0424007000NRG23291120220204160
|
29/11/2022
|
Monowatra Khatun
|
0424007WL017496
|
Monowatra Khatun
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059365
|
|
Monowatra Khatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/385
(Dakhin Howly)
|
0424007000NRG23291120220204161
|
29/11/2022
|
Salim Uddin
|
0424007WL017496
|
Salim Uddin
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059327
|
|
Salim Uddin
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/401
(Dakhin Howly)
|
0424007000NRG23291120220204162
|
29/11/2022
|
Romicha Khatun
|
0424007WL017496
|
Romicha Khatun
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059363
|
|
Romicha Khatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/446
(Dakhin Howly)
|
0424007000NRG23291120220204164
|
29/11/2022
|
Ramjan Ali
|
0424007WL017496
|
Ramjan Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059361
|
|
Ramjan Ali
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/461
(Dakhin Howly)
|
0424007000NRG23291120220204165
|
29/11/2022
|
Norjul Talukdar
|
0424007WL017496
|
Norjul Talukdar
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059364
|
|
Norjul Talukdar
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/481
(Dakhin Howly)
|
0424007000NRG23291120220204166
|
29/11/2022
|
Anima Dewary
|
0424007WL017496
|
Anima Dewary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059356
|
|
Anima Dewary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-001/527
(Dakhin Howly)
|
0424007000NRG23291120220204167
|
29/11/2022
|
Nurul Islam
|
0424007WL017496
|
Nurul Islam
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059360
|
|
Nurul Islam
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-001/977
(Dakhin Howly)
|
0424007000NRG23291120220204168
|
29/11/2022
|
Kamal Uddin
|
0424007WL017496
|
Kamal Uddin
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059329
|
|
Kamal Uddin
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-002/278
(Dakhin Howly)
|
0424007000NRG23291120220204169
|
29/11/2022
|
Easin Ali
|
0424007WL017496
|
Easin Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059331
|
|
Easin Ali
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-004/1201
(Dakhin Howly)
|
0424007000NRG23291120220204170
|
29/11/2022
|
Kamaleswar Basumatary
|
0424007WL017496
|
Kamaleswar Basumatary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059355
|
|
Kamaleswar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-001/1586
(Dakhin Howly)
|
0424007000NRG23291120220204140
|
29/11/2022
|
Prova Goyary
|
0424007WL017496
|
Prova Goyary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059336
|
|
Prova Goyary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/1600
(Dakhin Howly)
|
0424007000NRG23291120220204141
|
29/11/2022
|
Champa Boro
|
0424007WL017496
|
Champa Boro
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059339
|
|
Champa Boro
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/1606
(Dakhin Howly)
|
0424007000NRG23291120220204142
|
29/11/2022
|
Kunjuri Ramchiary
|
0424007WL017496
|
Kunjuri Ramchiary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059335
|
|
Kunjuri Ramchiary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-001/1611
(Dakhin Howly)
|
0424007000NRG23291120220204143
|
29/11/2022
|
Harkhajit Ramchiary
|
0424007WL017496
|
Harkhajit Ramchiary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059341
|
|
Harkhajit Ramchiary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-001/1621
(Dakhin Howly)
|
0424007000NRG23291120220204145
|
29/11/2022
|
Udangshri Deori
|
0424007WL017496
|
Udangshri Deori
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059333
|
|
Udangshri Deori
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-001/1623
(Dakhin Howly)
|
0424007000NRG23291120220204146
|
29/11/2022
|
Rita Boro
|
0424007WL017496
|
Rita Boro
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059340
|
|
Rita Boro
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-001/1625
(Dakhin Howly)
|
0424007000NRG23291120220204147
|
29/11/2022
|
Habaur Boro
|
0424007WL017496
|
Habaur Boro
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059338
|
|
Habaur Boro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-001/1628
(Dakhin Howly)
|
0424007000NRG23291120220204148
|
29/11/2022
|
Krishna Dewry
|
0424007WL017496
|
Krishna Dewry
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059337
|
|
Krishna Dewry
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-001/1640
(Dakhin Howly)
|
0424007000NRG23291120220204149
|
29/11/2022
|
Lal Mamud
|
0424007WL017496
|
Lal Mamud
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059347
|
|
Lal Mamud
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-001/1647
(Dakhin Howly)
|
0424007000NRG23291120220204151
|
29/11/2022
|
Jahidul Islam
|
0424007WL017496
|
Jahidul Islam
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059345
|
|
Jahidul Islam
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-001/1660
(Dakhin Howly)
|
0424007000NRG23291120220204154
|
29/11/2022
|
Sahadat Talukdar
|
0424007WL017496
|
Sahadat Talukdar
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059342
|
|
Sahadat Talukdar
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-001/1671
(Dakhin Howly)
|
0424007000NRG23291120220204156
|
29/11/2022
|
Majam Talukdar
|
0424007WL017496
|
Majam Talukdar
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059344
|
|
Majam Talukdar
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-001/364
(Dakhin Howly)
|
0424007000NRG23291120220204158
|
29/11/2022
|
Jubbar Ali
|
0424007WL017496
|
Jubbar Ali
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912059346
|
|
Jubbar Ali
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-001/406
(Dakhin Howly)
|
0424007000NRG23291120220204163
|
29/11/2022
|
Afzal Ali
|
0424007WL017496
|
Afzal Ali
|
00468
|
UBIN0548537
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7912059334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|