|
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-24-007-012-004/107
(Dhekiajani)
|
0424007000NRG23210120230264376
|
21/01/2023
|
Abdul Salam
|
0424007WL023053
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944385
|
|
Abdul Salam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/107
(Dhekiajani)
|
0424007000NRG23210120230264377
|
21/01/2023
|
Jamela Khatun
|
0424007WL023053
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944386
|
|
Jamela Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/3112
(Dhekiajani)
|
0424007000NRG23210120230264391
|
21/01/2023
|
Md. Nalu Miya
|
0424007WL023053
|
Md. Nalu Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944389
|
|
Md. Nalu Miya
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/3112
(Dhekiajani)
|
0424007000NRG23210120230264390
|
21/01/2023
|
Shahida Khatun
|
0424007WL023053
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944388
|
|
Shahida Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/3116
(Dhekiajani)
|
0424007000NRG23210120230264392
|
21/01/2023
|
Hasina Khatun
|
0424007WL023053
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944391
|
|
Hasina Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/3116
(Dhekiajani)
|
0424007000NRG23210120230264393
|
21/01/2023
|
Shahidul Islam
|
0424007WL023053
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944390
|
|
Shahidul Islam
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/3117
(Dhekiajani)
|
0424007000NRG23210120230264394
|
21/01/2023
|
Tahmina Khatun
|
0424007WL023053
|
Tahmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944387
|
|
Tahmina Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/3122
(Dhekiajani)
|
0424007000NRG23210120230264395
|
21/01/2023
|
Samarjan Nessa
|
0424007WL023053
|
Samarjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944383
|
|
Samarjan Nessa
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/3125
(Dhekiajani)
|
0424007000NRG23210120230264397
|
21/01/2023
|
Kabel Hoquk
|
0424007WL023053
|
Kabel Hoquk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944381
|
|
Kabel Hoquk
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/3125
(Dhekiajani)
|
0424007000NRG23210120230264396
|
21/01/2023
|
Rasida Khatun
|
0424007WL023053
|
Rasida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944382
|
|
Rasida Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/3127
(Dhekiajani)
|
0424007000NRG23210120230264398
|
21/01/2023
|
Roushanara Khatun
|
0424007WL023053
|
Roushanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944384
|
|
Roushanara Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/3309
(Dhekiajani)
|
0424007000NRG23210120230264423
|
21/01/2023
|
YEAD ALI
|
0424007WL023053
|
YEAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944432
|
|
YEAD ALI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/3320
(Dhekiajani)
|
0424007000NRG23210120230264428
|
21/01/2023
|
CHAINA KHATUN
|
0424007WL023053
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944431
|
|
CHAINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/3276
(Dhekiajani)
|
0424007000NRG23210120230264402
|
21/01/2023
|
INNAS ALI
|
0424007WL023053
|
INNAS ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944379
|
|
INNAS ALI
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/3326
(Dhekiajani)
|
0424007000NRG23210120230264433
|
21/01/2023
|
NASMINA KHATUN
|
0424007WL023053
|
NASMINA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944380
|
|
NASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/2346
(Dhekiajani)
|
0424007000NRG23210120230264382
|
21/01/2023
|
Josna Bala Paul
|
0424007WL023053
|
Josna Bala Paul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944430
|
|
MRS JOSNA BALA PAUL
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/2346
(Dhekiajani)
|
0424007000NRG23210120230264381
|
21/01/2023
|
Sanjay Paul
|
0424007WL023053
|
Sanjay Paul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944406
|
|
MR SANJAY PAUL
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/2424
(Dhekiajani)
|
0424007000NRG23210120230264383
|
21/01/2023
|
Shaha Alom
|
0424007WL023053
|
Shaha Alom
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944407
|
|
MR SHAHA ALAM
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/2427
(Dhekiajani)
|
0424007000NRG23210120230264384
|
21/01/2023
|
Sukhu Mia
|
0424007WL023053
|
Sukhu Mia
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944408
|
|
MR SUKU MIA
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-004/2443
(Dhekiajani)
|
0424007000NRG23210120230264385
|
21/01/2023
|
Rupchan Ali
|
0424007WL023053
|
Rupchan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944410
|
|
MR RUPCHAN ALI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/2445
(Dhekiajani)
|
0424007000NRG23210120230264387
|
21/01/2023
|
Ajmad Ali
|
0424007WL023053
|
Ajmad Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944409
|
|
MR ASHMAT ALI
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-004/2448
(Dhekiajani)
|
0424007000NRG23210120230264388
|
21/01/2023
|
Nilchan Ali
|
0424007WL023053
|
Nilchan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944411
|
|
MR NILCHAN ALI
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-004/3277
(Dhekiajani)
|
0424007000NRG23210120230264405
|
21/01/2023
|
SONA BHANU
|
0424007WL023053
|
SONA BHANU
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944402
|
|
MRS SONA BHANU
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-004/3279
(Dhekiajani)
|
0424007000NRG23210120230264406
|
21/01/2023
|
JAHANARA BEGUM
|
0424007WL023053
|
JAHANARA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944397
|
|
MRS JAHANARA BEGUM
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-004/3281
(Dhekiajani)
|
0424007000NRG23210120230264407
|
21/01/2023
|
SHAHANAJ BEGUM
|
0424007WL023053
|
SHAHANAJ BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944399
|
|
MRS SHAHANAJ BEGUM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-004/3291
(Dhekiajani)
|
0424007000NRG23210120230264410
|
21/01/2023
|
LALBHANU KHATUN
|
0424007WL023053
|
LALBHANU KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944396
|
|
MRS LALBHANU KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-004/3293
(Dhekiajani)
|
0424007000NRG23210120230264411
|
21/01/2023
|
OHAB ALI
|
0424007WL023053
|
OHAB ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944404
|
|
MR OHAB ALI
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-004/3297
(Dhekiajani)
|
0424007000NRG23210120230264415
|
21/01/2023
|
MAFIDA KHATUN
|
0424007WL023053
|
MAFIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944400
|
|
MRS MAFIDA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-004/3299
(Dhekiajani)
|
0424007000NRG23210120230264416
|
21/01/2023
|
MANOWARA KHATUN
|
0424007WL023053
|
MANOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944401
|
|
MRS MANOWARA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-004/3303
(Dhekiajani)
|
0424007000NRG23210120230264418
|
21/01/2023
|
MALEKA KHATUN
|
0424007WL023053
|
MALEKA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944405
|
|
MRS MALEKA KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-004/3306
(Dhekiajani)
|
0424007000NRG23210120230264421
|
21/01/2023
|
ANOWARA KHATUN
|
0424007WL023053
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944398
|
|
MRS ANOWARA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-004/3306
(Dhekiajani)
|
0424007000NRG23210120230264420
|
21/01/2023
|
SAJAHAN ALI
|
0424007WL023053
|
SAJAHAN ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944392
|
|
MR SHAJAHAN ALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-004/3315
(Dhekiajani)
|
0424007000NRG23210120230264426
|
21/01/2023
|
MANIK JAN NESSA
|
0424007WL023053
|
MANIK JAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944433
|
|
MRS MANIK JAN NESSA
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-004/3318
(Dhekiajani)
|
0424007000NRG23210120230264427
|
21/01/2023
|
SUKURJAN NESSA
|
0424007WL023053
|
SUKURJAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944393
|
|
MRS SHUKURJAN NESSA
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-004/3322
(Dhekiajani)
|
0424007000NRG23210120230264429
|
21/01/2023
|
NILJAN NESSA
|
0424007WL023053
|
NILJAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944394
|
|
MRS NILJAN NESSA
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-004/48
(Dhekiajani)
|
0424007000NRG23210120230264440
|
21/01/2023
|
AYMANA KHATUN
|
0424007WL023053
|
AYMANA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944429
|
|
MRS AYMANA KHATUN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-004/50
(Dhekiajani)
|
0424007000NRG23210120230264441
|
21/01/2023
|
ANNA KHATUN
|
0424007WL023053
|
ANNA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944403
|
|
MRS ANNA KHATUN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-004/61
(Dhekiajani)
|
0424007000NRG23210120230264444
|
21/01/2023
|
FAZILA KHATUN
|
0424007WL023053
|
FAZILA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944395
|
|
MRS FAZILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-004/18
(Dhekiajani)
|
0424007000NRG23210120230264380
|
21/01/2023
|
KADAM ALI
|
0424007WL023053
|
KADAM ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944422
|
|
MR KADAM ALI
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-004/2451
(Dhekiajani)
|
0424007000NRG23210120230264389
|
21/01/2023
|
Lalchan Ali
|
0424007WL023053
|
Lalchan Ali
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944427
|
|
MR LAL CHAN ALI
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-004/3271
(Dhekiajani)
|
0424007000NRG23210120230264401
|
21/01/2023
|
NURJAHAN KHATUN
|
0424007WL023053
|
NURJAHAN KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944423
|
|
MRS NURJAHAN KHATUN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-004/3276
(Dhekiajani)
|
0424007000NRG23210120230264404
|
21/01/2023
|
MAJNUL HOQUE
|
0424007WL023053
|
MAJNUL HOQUE
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944418
|
|
MR MAJNUL HOQUE
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-004/3293
(Dhekiajani)
|
0424007000NRG23210120230264412
|
21/01/2023
|
FARIDA KHATUN
|
0424007WL023053
|
FARIDA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944413
|
|
MRS FARIDA KHATUN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-004/3295
(Dhekiajani)
|
0424007000NRG23210120230264413
|
21/01/2023
|
SUPIA KHATUN
|
0424007WL023053
|
SUPIA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944416
|
|
MRS SUPIYA KHATUN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-004/3297
(Dhekiajani)
|
0424007000NRG23210120230264414
|
21/01/2023
|
IMAN ALI
|
0424007WL023053
|
IMAN ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944414
|
|
MR MD IMAN ALI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-004/3301
(Dhekiajani)
|
0424007000NRG23210120230264417
|
21/01/2023
|
ALI HOSSAIN
|
0424007WL023053
|
ALI HOSSAIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944412
|
|
MR ALI HOSSAIN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-004/3308
(Dhekiajani)
|
0424007000NRG23210120230264422
|
21/01/2023
|
PARISKAR KHATUN
|
0424007WL023053
|
PARISKAR KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944419
|
|
MRS PARISKAR KHATUN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-004/3325
(Dhekiajani)
|
0424007000NRG23210120230264432
|
21/01/2023
|
JAYTAN BIBI
|
0424007WL023053
|
JAYTAN BIBI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944420
|
|
MRS JAYTAN BIBI
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-004/3325
(Dhekiajani)
|
0424007000NRG23210120230264431
|
21/01/2023
|
NAUSHAD ALI
|
0424007WL023053
|
NAUSHAD ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944421
|
|
MR NAUSHAD ALI
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-004/37
(Dhekiajani)
|
0424007000NRG23210120230264434
|
21/01/2023
|
NURECHA KHATUN
|
0424007WL023053
|
NURECHA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944415
|
|
MRS NURECHA KHATUN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-004/43-A
(Dhekiajani)
|
0424007000NRG23210120230264437
|
21/01/2023
|
Jaynal Haque
|
0424007WL023053
|
Jaynal Haque
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944428
|
|
MR JAYNAL HAQUE
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-004/50
(Dhekiajani)
|
0424007000NRG23210120230264442
|
21/01/2023
|
KAHLIL UDDIN
|
0424007WL023053
|
KAHLIL UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944417
|
|
MR KHALIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-004/10
(Dhekiajani)
|
0424007000NRG23210120230264375
|
21/01/2023
|
Samar Ali
|
0424007WL023053
|
Samar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944426
|
|
Samar Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-004/41
(Dhekiajani)
|
0424007000NRG23210120230264435
|
21/01/2023
|
Tamser Ali
|
0424007WL023053
|
Tamser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944424
|
|
Tamser Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-004/48
(Dhekiajani)
|
0424007000NRG23210120230264439
|
21/01/2023
|
Mongla Mia
|
0424007WL023053
|
Mongla Mia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194944425
|
|
Mongla Mia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|