|
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-24-007-008-001/1064
(Barapeta)
|
0424007000NRG23020520220018753
|
05/05/2022
|
Asma Khatun
|
0424007WL000809
|
Asma Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323713
|
|
AsmaKhatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1111
(Barapeta)
|
0424007000NRG23020520220018758
|
05/05/2022
|
Samena Khatun
|
0424007WL000809
|
Samena Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323712
|
|
SamenaKhatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/370
(Barapeta)
|
0424007000NRG23020520220018787
|
05/05/2022
|
Siddique Ali
|
0424007WL000809
|
Siddique Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323711
|
|
SiddiqueAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/1678
(Barapeta)
|
0424007000NRG23020520220018766
|
05/05/2022
|
Mosaraf Ali
|
0424007WL000809
|
Mosaraf Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323714
|
|
MR MOSARAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2023
(Barapeta)
|
0424007000NRG23020520220018778
|
05/05/2022
|
AMIR ALI
|
0424007WL000809
|
AMIR ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323716
|
|
MR ANCHER MIA
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2380
(Barapeta)
|
0424007000NRG23020520220018784
|
05/05/2022
|
Sufiya Khatun
|
0424007WL000809
|
Sufiya Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323715
|
|
MRS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/1157
(Barapeta)
|
0424007000NRG23020520220018760
|
05/05/2022
|
Laili Khatun
|
0424007WL000809
|
Laili Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323717
|
|
MRS LAILI KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/763
(Barapeta)
|
0424007000NRG23020520220018797
|
05/05/2022
|
Abdul Malek Ahmed
|
0424007WL000809
|
Abdul Malek Ahmed
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323718
|
|
MR ABDUL MALEK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/1009
(Barapeta)
|
0424007000NRG23020520220018747
|
05/05/2022
|
Abdul Hamed
|
0424007WL000809
|
Abdul Hamed
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323707
|
|
AbdulHamed
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1014
(Barapeta)
|
0424007000NRG23020520220018748
|
05/05/2022
|
Idrish Ali
|
0424007WL000809
|
Idrish Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323668
|
|
IdrishAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1023
(Barapeta)
|
0424007000NRG23020520220018749
|
05/05/2022
|
Asmat Ali
|
0424007WL000809
|
Asmat Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323682
|
|
AsmatAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1034
(Barapeta)
|
0424007000NRG23020520220018750
|
05/05/2022
|
Nasim Uddin Mulla
|
0424007WL000809
|
Nasim Uddin Mulla
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323705
|
|
NasimUddinMulla
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1043
(Barapeta)
|
0424007000NRG23020520220018751
|
05/05/2022
|
Akram Ali
|
0424007WL000809
|
Akram Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323721
|
|
AkramAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1046
(Barapeta)
|
0424007000NRG23020520220018752
|
05/05/2022
|
Baser Ali
|
0424007WL000809
|
Baser Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323701
|
|
BaserAli
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1081
(Barapeta)
|
0424007000NRG23020520220018754
|
05/05/2022
|
Samena Khatun
|
0424007WL000809
|
Samena Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323723
|
|
SamenaKhatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1095
(Barapeta)
|
0424007000NRG23020520220018755
|
05/05/2022
|
Samej Ali
|
0424007WL000809
|
Samej Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323719
|
|
SamejAli
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1107
(Barapeta)
|
0424007000NRG23020520220018756
|
05/05/2022
|
Piyara Begum
|
0424007WL000809
|
Piyara Begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323692
|
|
PiyaraBegum
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1111
(Barapeta)
|
0424007000NRG23020520220018757
|
05/05/2022
|
Ibrahim Ali
|
0424007WL000809
|
Ibrahim Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323708
|
|
IbrahimAli
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1124
(Barapeta)
|
0424007000NRG23020520220018759
|
05/05/2022
|
Kasham Ali
|
0424007WL000809
|
Kasham Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323667
|
|
KashamAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1162
(Barapeta)
|
0424007000NRG23020520220018761
|
05/05/2022
|
Jamiron Nessa
|
0424007WL000809
|
Jamiron Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323691
|
|
JamironNessa
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1618
(Barapeta)
|
0424007000NRG23020520220018762
|
05/05/2022
|
Majam Hussain
|
0424007WL000809
|
Majam Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323680
|
|
MajamHussain
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1640
(Barapeta)
|
0424007000NRG23020520220018763
|
05/05/2022
|
Based Ali
|
0424007WL000809
|
Based Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323720
|
|
BasedAli
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1658
(Barapeta)
|
0424007000NRG23020520220018764
|
05/05/2022
|
Jayen Ali
|
0424007WL000809
|
Jayen Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323686
|
|
JayenAli
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1665
(Barapeta)
|
0424007000NRG23020520220018765
|
05/05/2022
|
Kohinur Nessa
|
0424007WL000809
|
Kohinur Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323702
|
|
KohinurNessa
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1688
(Barapeta)
|
0424007000NRG23020520220018767
|
05/05/2022
|
Taraman Nessa
|
0424007WL000809
|
Taraman Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323699
|
|
TaramanNessa
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/1735
(Barapeta)
|
0424007000NRG23020520220018768
|
05/05/2022
|
Abdul Rahim
|
0424007WL000809
|
Abdul Rahim
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323710
|
|
AbdulRahim
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/185
(Barapeta)
|
0424007000NRG23020520220018769
|
05/05/2022
|
Ibrahim Mullah
|
0424007WL000809
|
Ibrahim Mullah
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323671
|
|
IbrahimMullah
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/1923
(Barapeta)
|
0424007000NRG23020520220018770
|
05/05/2022
|
MUNNAF KHAN
|
0424007WL000809
|
MUNNAF KHAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323693
|
|
MUNNAFKHAN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/1927
(Barapeta)
|
0424007000NRG23020520220018771
|
05/05/2022
|
AZGAR ALI
|
0424007WL000809
|
AZGAR ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323675
|
|
AZGARALI
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/1928
(Barapeta)
|
0424007000NRG23020520220018772
|
05/05/2022
|
SHAHIDUL MONDAL
|
0424007WL000809
|
SHAHIDUL MONDAL
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323674
|
|
SHAHIDULMONDAL
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/1945
(Barapeta)
|
0424007000NRG23020520220018773
|
05/05/2022
|
BIRAZ KHAN
|
0424007WL000809
|
BIRAZ KHAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323724
|
|
BIRAZKHAN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/1951
(Barapeta)
|
0424007000NRG23020520220018774
|
05/05/2022
|
AKKAS ALI
|
0424007WL000809
|
AKKAS ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323694
|
|
AKKASALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/1975
(Barapeta)
|
0424007000NRG23020520220018775
|
05/05/2022
|
MAJAM KHAN
|
0424007WL000809
|
MAJAM KHAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323681
|
|
MAJAMKHAN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/2017
(Barapeta)
|
0424007000NRG23020520220018776
|
05/05/2022
|
MAINAL HOQUE
|
0424007WL000809
|
MAINAL HOQUE
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323669
|
|
MAINALHOQUE
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/2018
(Barapeta)
|
0424007000NRG23020520220018777
|
05/05/2022
|
ISAB ALI
|
0424007WL000809
|
ISAB ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323688
|
|
ISABALI
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/2023
(Barapeta)
|
0424007000NRG23020520220018779
|
05/05/2022
|
BIMALA BEGAM
|
0424007WL000809
|
BIMALA BEGAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323683
|
|
BIMALABEGAM
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/2038
(Barapeta)
|
0424007000NRG23020520220018780
|
05/05/2022
|
DELUWARA BEGAM
|
0424007WL000809
|
DELUWARA BEGAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323687
|
|
DELUWARABEGAM
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/2041
(Barapeta)
|
0424007000NRG23020520220018781
|
05/05/2022
|
JURAN KHANDAKAR
|
0424007WL000809
|
JURAN KHANDAKAR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323676
|
|
JURANKHANDAKAR
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/2062
(Barapeta)
|
0424007000NRG23020520220018782
|
05/05/2022
|
ABDUL FAKIR
|
0424007WL000809
|
ABDUL FAKIR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323677
|
|
ABDULFAKIR
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/2100
(Barapeta)
|
0424007000NRG23020520220018783
|
05/05/2022
|
Maynal Miya
|
0424007WL000809
|
Maynal Miya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323689
|
|
MaynalMiya
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-008-001/296
(Barapeta)
|
0424007000NRG23020520220018785
|
05/05/2022
|
Afsar Ali
|
0424007WL000809
|
Afsar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323704
|
|
AfsarAli
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-008-001/313
(Barapeta)
|
0424007000NRG23020520220018786
|
05/05/2022
|
Rejia Khatun
|
0424007WL000809
|
Rejia Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323722
|
|
RejiaKhatun
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-008-001/615
(Barapeta)
|
0424007000NRG23020520220018788
|
05/05/2022
|
Nasher Khandakar
|
0424007WL000809
|
Nasher Khandakar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323678
|
|
NasherKhandakar
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-008-001/629
(Barapeta)
|
0424007000NRG23020520220018789
|
05/05/2022
|
Basetan Nessa
|
0424007WL000809
|
Basetan Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323703
|
|
BasetanNessa
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-008-001/658
(Barapeta)
|
0424007000NRG23020520220018790
|
05/05/2022
|
Ab. Kayam Ahmad
|
0424007WL000809
|
Ab. Kayam Ahmad
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323697
|
|
Ab.KayamAhmad
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-008-001/684
(Barapeta)
|
0424007000NRG23020520220018791
|
05/05/2022
|
Anar Ali
|
0424007WL000809
|
Anar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323690
|
|
AnarAli
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-008-001/685
(Barapeta)
|
0424007000NRG23020520220018792
|
05/05/2022
|
Saiful Islam
|
0424007WL000809
|
Saiful Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323672
|
|
SaifulIslam
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-008-001/688
(Barapeta)
|
0424007000NRG23020520220018793
|
05/05/2022
|
Maynal Hoque Mondal
|
0424007WL000809
|
Maynal Hoque Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323673
|
|
MaynalHoqueMondal
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-008-001/704
(Barapeta)
|
0424007000NRG23020520220018794
|
05/05/2022
|
Johur Khan
|
0424007WL000809
|
Johur Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323698
|
|
JohurKhan
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-008-001/722
(Barapeta)
|
0424007000NRG23020520220018795
|
05/05/2022
|
Khalilur Rahaman
|
0424007WL000809
|
Khalilur Rahaman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323670
|
|
KhalilurRahaman
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-008-001/762
(Barapeta)
|
0424007000NRG23020520220018796
|
05/05/2022
|
Hashmat Ali
|
0424007WL000809
|
Hashmat Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323700
|
|
HashmatAli
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-008-001/763
(Barapeta)
|
0424007000NRG23020520220018798
|
05/05/2022
|
Saleha Khatun
|
0424007WL000809
|
Saleha Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323685
|
|
SalehaKhatun
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-008-001/765
(Barapeta)
|
0424007000NRG23020520220018799
|
05/05/2022
|
Nur Mahammad Munshi
|
0424007WL000809
|
Nur Mahammad Munshi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323696
|
|
NurMahammadMunshi
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-008-001/769
(Barapeta)
|
0424007000NRG23020520220018800
|
05/05/2022
|
Amzad Ali
|
0424007WL000809
|
Amzad Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323709
|
|
AmzadAli
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-008-001/771
(Barapeta)
|
0424007000NRG23020520220018801
|
05/05/2022
|
Iman Ali
|
0424007WL000809
|
Iman Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323679
|
|
ImanAli
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-008-001/772
(Barapeta)
|
0424007000NRG23020520220018802
|
05/05/2022
|
Akkas Ali
|
0424007WL000809
|
Akkas Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323695
|
|
AkkasAli
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-008-001/777
(Barapeta)
|
0424007000NRG23020520220018803
|
05/05/2022
|
Usman Khan
|
0424007WL000809
|
Usman Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323684
|
|
UsmanKhan
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-008-001/992
(Barapeta)
|
0424007000NRG23020520220018804
|
05/05/2022
|
Asan Ali
|
0424007WL000809
|
Asan Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271323706
|
|
AsanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|