|
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-24-007-003-004/1731
(Paschim Howly)
|
0424007000NRG23240520220065734
|
26/05/2022
|
Amina Khatun
|
0424007WL002272
|
Amina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351161
|
|
AminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-005/1781
(Paschim Howly)
|
0424007000NRG23240520220065738
|
26/05/2022
|
Dulumani Das
|
0424007WL002272
|
Dulumani Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351119
|
|
DulumaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-001/1229
(Paschim Howly)
|
0424007000NRG23240520220065697
|
26/05/2022
|
DELUBARA KHATUN
|
0424007WL002272
|
DELUBARA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351148
|
|
DELUBARA KHATUN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-001/1287
(Paschim Howly)
|
0424007000NRG23240520220065704
|
26/05/2022
|
SHUFIA KHATUN
|
0424007WL002272
|
SHUFIA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351146
|
|
SHUFIA KHATUN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-001/1288
(Paschim Howly)
|
0424007000NRG23240520220065706
|
26/05/2022
|
ABIDA KHATUN
|
0424007WL002272
|
ABIDA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351147
|
|
ABIDA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-001/1690
(Paschim Howly)
|
0424007000NRG23240520220065714
|
26/05/2022
|
NURJAHAN BEGUM
|
0424007WL002272
|
NURJAHAN BEGUM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351150
|
|
NURJAHAN BEGUM
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-001/2177
(Paschim Howly)
|
0424007000NRG23240520220065715
|
26/05/2022
|
Noorjahan Begum
|
0424007WL002272
|
Noorjahan Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351149
|
|
NOORJAHAN BEGUM
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-004/1676
(Paschim Howly)
|
0424007000NRG23240520220065719
|
26/05/2022
|
Sahida
|
0424007WL002272
|
Sahida
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351144
|
|
SAHIDA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-004/1679
(Paschim Howly)
|
0424007000NRG23240520220065720
|
26/05/2022
|
Huchaniyara Khatun
|
0424007WL002272
|
Huchaniyara Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351143
|
|
HUCHANIYARA KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-004/1681
(Paschim Howly)
|
0424007000NRG23240520220065722
|
26/05/2022
|
Achama Begum
|
0424007WL002272
|
Achama Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351142
|
|
ACHAMA BEGUM
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-004/1683
(Paschim Howly)
|
0424007000NRG23240520220065723
|
26/05/2022
|
Rejina Khatun
|
0424007WL002272
|
Rejina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351140
|
|
REJINA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-004/1685
(Paschim Howly)
|
0424007000NRG23240520220065724
|
26/05/2022
|
Saniara Parbin
|
0424007WL002272
|
Saniara Parbin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351153
|
|
SANIARA PARBIN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-004/1693
(Paschim Howly)
|
0424007000NRG23240520220065726
|
26/05/2022
|
Sarabhan Begum
|
0424007WL002272
|
Sarabhan Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351145
|
|
SARABHAN BEGUM
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-004/1695
(Paschim Howly)
|
0424007000NRG23240520220065727
|
26/05/2022
|
Hachamat Ali
|
0424007WL002272
|
Hachamat Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351152
|
|
HACHAMAT ALI
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-004/1702
(Paschim Howly)
|
0424007000NRG23240520220065728
|
26/05/2022
|
Tahimin Khatun
|
0424007WL002272
|
Tahimin Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351154
|
|
TAHIMIN KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-004/1704
(Paschim Howly)
|
0424007000NRG23240520220065729
|
26/05/2022
|
Karima Khatun
|
0424007WL002272
|
Karima Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351155
|
|
KARIMA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-004/1708
(Paschim Howly)
|
0424007000NRG23240520220065730
|
26/05/2022
|
Tarjina Khatun
|
0424007WL002272
|
Tarjina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351151
|
|
TARJINA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-004/1719
(Paschim Howly)
|
0424007000NRG23240520220065731
|
26/05/2022
|
Jayagan Nessa
|
0424007WL002272
|
Jayagan Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351141
|
|
JAYAGAN NESSA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-004/1733
(Paschim Howly)
|
0424007000NRG23240520220065735
|
26/05/2022
|
Ramela Khatun
|
0424007WL002272
|
Ramela Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351138
|
|
RAMELA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-004/1734
(Paschim Howly)
|
0424007000NRG23240520220065736
|
26/05/2022
|
Kariman Nessa
|
0424007WL002272
|
Kariman Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351139
|
|
KARIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-001/1690
(Paschim Howly)
|
0424007000NRG23240520220065713
|
26/05/2022
|
SURUT JAMAL
|
0424007WL002272
|
SURUT JAMAL
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351160
|
|
SURUT JAMAL
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-004/1680
(Paschim Howly)
|
0424007000NRG23240520220065721
|
26/05/2022
|
Sahida Khatun
|
0424007WL002272
|
Sahida Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351159
|
|
SAHIDA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-004/1688
(Paschim Howly)
|
0424007000NRG23240520220065725
|
26/05/2022
|
Hamida Khatun
|
0424007WL002272
|
Hamida Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351156
|
|
HAMIDA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-004/1728
(Paschim Howly)
|
0424007000NRG23240520220065733
|
26/05/2022
|
Sahera Khatun
|
0424007WL002272
|
Sahera Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351158
|
|
SAHERA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-004/1739
(Paschim Howly)
|
0424007000NRG23240520220065737
|
26/05/2022
|
Rabijan Nessa
|
0424007WL002272
|
Rabijan Nessa
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351157
|
|
RABIJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-001/1050
(Paschim Howly)
|
0424007000NRG23240520220065696
|
26/05/2022
|
Hanif Ali
|
0424007WL002272
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351123
|
|
HanifAli
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-001/1242
(Paschim Howly)
|
0424007000NRG23240520220065698
|
26/05/2022
|
ABDUL JALIL
|
0424007WL002272
|
ABDUL JALIL
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351127
|
|
ABDULJALIL
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-001/1244
(Paschim Howly)
|
0424007000NRG23240520220065699
|
26/05/2022
|
MD.SHER ALI
|
0424007WL002272
|
MD.SHER ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351125
|
|
MD.SHERALI
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-001/1262
(Paschim Howly)
|
0424007000NRG23240520220065700
|
26/05/2022
|
AYSHA KHATUN
|
0424007WL002272
|
AYSHA KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351121
|
|
AYSHAKHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-001/1275
(Paschim Howly)
|
0424007000NRG23240520220065701
|
26/05/2022
|
JAHANARA BEGUM
|
0424007WL002272
|
JAHANARA BEGUM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351126
|
|
JAHANARABEGUM
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-001/1284
(Paschim Howly)
|
0424007000NRG23240520220065702
|
26/05/2022
|
OBI KHATUN
|
0424007WL002272
|
OBI KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351128
|
|
OBIKHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-001/1287
(Paschim Howly)
|
0424007000NRG23240520220065703
|
26/05/2022
|
MD.MESHER ALI
|
0424007WL002272
|
MD.MESHER ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351133
|
|
MD.MESHERALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-001/1288
(Paschim Howly)
|
0424007000NRG23240520220065705
|
26/05/2022
|
Johor Uddin
|
0424007WL002272
|
Johor Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351132
|
|
JohorUddin
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-001/1289
(Paschim Howly)
|
0424007000NRG23240520220065707
|
26/05/2022
|
ASIYA KHATUN
|
0424007WL002272
|
ASIYA KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351122
|
|
ASIYAKHATUN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-001/1293
(Paschim Howly)
|
0424007000NRG23240520220065708
|
26/05/2022
|
BILLAL HUSSAIN
|
0424007WL002272
|
BILLAL HUSSAIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351130
|
|
BILLALHUSSAIN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-001/1298
(Paschim Howly)
|
0424007000NRG23240520220065709
|
26/05/2022
|
MAJIRAN NESSA
|
0424007WL002272
|
MAJIRAN NESSA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351131
|
|
MAJIRANNESSA
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-001/1300
(Paschim Howly)
|
0424007000NRG23240520220065710
|
26/05/2022
|
Rafique Ali
|
0424007WL002272
|
Rafique Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351136
|
|
RafiqueAli
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-003-001/1342
(Paschim Howly)
|
0424007000NRG23240520220065711
|
26/05/2022
|
Mohuwara Begum
|
0424007WL002272
|
Mohuwara Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351120
|
|
MohuwaraBegum
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-003-001/1686
(Paschim Howly)
|
0424007000NRG23240520220065712
|
26/05/2022
|
JAHUR UDDIN
|
0424007WL002272
|
JAHUR UDDIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351129
|
|
JAHURUDDIN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-003-001/887
(Paschim Howly)
|
0424007000NRG23240520220065716
|
26/05/2022
|
HASNA BHANU
|
0424007WL002272
|
HASNA BHANU
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351124
|
|
HASNABHANU
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-003-004/1331
(Paschim Howly)
|
0424007000NRG23240520220065718
|
26/05/2022
|
Md. Majarat Ali
|
0424007WL002272
|
Md. Majarat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351135
|
|
Md.MajaratAli
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-003-004/1331
(Paschim Howly)
|
0424007000NRG23240520220065717
|
26/05/2022
|
Md. Majarat Ali
|
0424007WL002272
|
Md. Majarat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351134
|
|
Md.MajaratAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-003-004/1728
(Paschim Howly)
|
0424007000NRG23240520220065732
|
26/05/2022
|
Jahur Uddin
|
0424007WL002272
|
Jahur Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351137
|
|
JahurUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|