|
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-24-007-011-003/1017
(Bonmaja)
|
0424007000NRG23210920220118651
|
21/09/2022
|
Hajera Khatun
|
0424007WL008853
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248099
|
|
Hajera Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-003/1029
(Bonmaja)
|
0424007000NRG23210920220118644
|
21/09/2022
|
Shor Bhanu
|
0424007WL008852
|
Shor Bhanu
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248097
|
|
Shor Bhanu
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-003/3141
(Bonmaja)
|
0424007000NRG23210920220118703
|
21/09/2022
|
Jamana Khatun
|
0424007WL008858
|
Jamana Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248098
|
|
Jamana Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-003/943
(Bonmaja)
|
0424007000NRG23210920220118621
|
21/09/2022
|
Ajminara Begum
|
0424007WL008849
|
Ajminara Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248100
|
|
Ajminara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-002/1093
(Bonmaja)
|
0424007000NRG23210920220118697
|
21/09/2022
|
Sahida Khatun
|
0424007WL008858
|
Sahida Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248110
|
|
Sahida Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-003/1000
(Bonmaja)
|
0424007000NRG23210920220118640
|
21/09/2022
|
Rahima Khatun
|
0424007WL008852
|
Rahima Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248113
|
|
Rahima Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-003/1018
(Bonmaja)
|
0424007000NRG23210920220118641
|
21/09/2022
|
Jural Hoque
|
0424007WL008852
|
Jural Hoque
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248061
|
|
Jural Hoque
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-003/1018
(Bonmaja)
|
0424007000NRG23210920220118642
|
21/09/2022
|
Mayram Begum
|
0424007WL008852
|
Mayram Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248068
|
|
Mayram Begum
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-003/1066
(Bonmaja)
|
0424007000NRG23210920220118617
|
21/09/2022
|
Majibar Rahman
|
0424007WL008849
|
Majibar Rahman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248064
|
|
Majibar Rahman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-003/3139
(Bonmaja)
|
0424007000NRG23210920220118702
|
21/09/2022
|
Aklima Khatun
|
0424007WL008858
|
Aklima Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248067
|
|
Aklima Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-003/3140
(Bonmaja)
|
0424007000NRG23210920220118668
|
21/09/2022
|
Siddique Ali
|
0424007WL008855
|
Siddique Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248062
|
|
Siddique Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-003/921
(Bonmaja)
|
0424007000NRG23210920220118669
|
21/09/2022
|
Kudrat Ali
|
0424007WL008855
|
Kudrat Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248066
|
|
Kudrat Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-003/922
(Bonmaja)
|
0424007000NRG23210920220118704
|
21/09/2022
|
Surjyat Ali
|
0424007WL008858
|
Surjyat Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248063
|
|
Surjyat Ali
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-003/932
(Bonmaja)
|
0424007000NRG23210920220118646
|
21/09/2022
|
Sayed Ali
|
0424007WL008852
|
Sayed Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248112
|
|
Sayed Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-003/986
(Bonmaja)
|
0424007000NRG23210920220118671
|
21/09/2022
|
Abdul Salam
|
0424007WL008855
|
Abdul Salam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248065
|
|
Abdul Salam
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-003/999
(Bonmaja)
|
0424007000NRG23210920220118647
|
21/09/2022
|
Sona Bhanu
|
0424007WL008852
|
Sona Bhanu
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248111
|
|
Sona Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-003/1066
(Bonmaja)
|
0424007000NRG23210920220118618
|
21/09/2022
|
Kulchun Nessa
|
0424007WL008849
|
Kulchun Nessa
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248070
|
|
Kulchun Nessa
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-003/990
(Bonmaja)
|
0424007000NRG23210920220118624
|
21/09/2022
|
Ramela Khatun
|
0424007WL008849
|
Ramela Khatun
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248069
|
|
Ramela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-002/1103
(Bonmaja)
|
0424007000NRG23210920220118631
|
21/09/2022
|
Jahura Khatun
|
0424007WL008851
|
Jahura Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248114
|
|
MRS JAHURA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-002/270
(Bonmaja)
|
0424007000NRG23210920220118648
|
21/09/2022
|
JULHAS ALI
|
0424007WL008853
|
JULHAS ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248105
|
|
MR JULHAS ALI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-002/3359
(Bonmaja)
|
0424007000NRG23210920220118632
|
21/09/2022
|
Haliman Khatun
|
0424007WL008851
|
Haliman Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248072
|
|
MRS HALIMAN KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-002/3364
(Bonmaja)
|
0424007000NRG23210920220118633
|
21/09/2022
|
Hasena Begum
|
0424007WL008851
|
Hasena Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248107
|
|
MRS HASENA BEGUM
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-002/3390
(Bonmaja)
|
0424007000NRG23210920220118649
|
21/09/2022
|
Mochar Manowara Begum
|
0424007WL008853
|
Mochar Manowara Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248084
|
|
MR MOCHAR MANOWARA BEGUM
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-002/409
(Bonmaja)
|
0424007000NRG23210920220118616
|
21/09/2022
|
RAHIMA KHATUN
|
0424007WL008849
|
RAHIMA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248106
|
|
MRS RAHIMA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-002/534
(Bonmaja)
|
0424007000NRG23210920220118650
|
21/09/2022
|
Nabiran Nessa
|
0424007WL008853
|
Nabiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248108
|
|
MRS NABIRAN NESSA
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-003/1019
(Bonmaja)
|
0424007000NRG23210920220118643
|
21/09/2022
|
Samala Khatun
|
0424007WL008852
|
Samala Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248075
|
|
MRS SAMALA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-003/1064
(Bonmaja)
|
0424007000NRG23210920220118665
|
21/09/2022
|
Kad Bhanu
|
0424007WL008855
|
Kad Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248079
|
|
MRS KAD BHANU
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-003/1065
(Bonmaja)
|
0424007000NRG23210920220118637
|
21/09/2022
|
Babul Islam
|
0424007WL008851
|
Babul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248081
|
|
MR BABUL ISLAM
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-003/1065
(Bonmaja)
|
0424007000NRG23210920220118636
|
21/09/2022
|
Hasina Khatun
|
0424007WL008851
|
Hasina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248109
|
|
MRS HASINA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-003/1339
(Bonmaja)
|
0424007000NRG23210920220118667
|
21/09/2022
|
Maleka Khatun
|
0424007WL008855
|
Maleka Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248086
|
|
MRS MALEKA KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-003/1339
(Bonmaja)
|
0424007000NRG23210920220118666
|
21/09/2022
|
Nur Mahammad Ali
|
0424007WL008855
|
Nur Mahammad Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248083
|
|
MR NUR MOHAMMAD
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-003/1342
(Bonmaja)
|
0424007000NRG23210920220118698
|
21/09/2022
|
Hayet Ali
|
0424007WL008858
|
Hayet Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248078
|
|
MR HAYET ALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-003/1342
(Bonmaja)
|
0424007000NRG23210920220118699
|
21/09/2022
|
Sar Bhanu
|
0424007WL008858
|
Sar Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248071
|
|
MRS SAR BHANU
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-003/1350
(Bonmaja)
|
0424007000NRG23210920220118700
|
21/09/2022
|
Jay Bhanu
|
0424007WL008858
|
Jay Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248073
|
|
MRS JAYMAN BEGUM
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-003/3134
(Bonmaja)
|
0424007000NRG23210920220118639
|
21/09/2022
|
Ful Khatun
|
0424007WL008851
|
Ful Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248074
|
|
MRS FUL KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-003/3135
(Bonmaja)
|
0424007000NRG23210920220118652
|
21/09/2022
|
Shahida Khatun
|
0424007WL008853
|
Shahida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248076
|
|
MRS SHAHIDA KHATUN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-003/3136
(Bonmaja)
|
0424007000NRG23210920220118701
|
21/09/2022
|
Chan Khatun
|
0424007WL008858
|
Chan Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248080
|
|
MRS CHAN KHATUN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-003/952
(Bonmaja)
|
0424007000NRG23210920220118670
|
21/09/2022
|
Mariyam Nessa
|
0424007WL008855
|
Mariyam Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248077
|
|
MRS MARIYAM NESSA
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-003/976
(Bonmaja)
|
0424007000NRG23210920220118656
|
21/09/2022
|
Shar Bhanu
|
0424007WL008853
|
Shar Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248082
|
|
MRS SAR BHANU
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-003/993
(Bonmaja)
|
0424007000NRG23210920220118672
|
21/09/2022
|
Jamiran Nessa
|
0424007WL008855
|
Jamiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248085
|
|
MRS JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-003/911
(Bonmaja)
|
0424007000NRG23210920220118620
|
21/09/2022
|
Abida Khatun
|
0424007WL008849
|
Abida Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248087
|
|
MS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-003/1034
(Bonmaja)
|
0424007000NRG23210920220118635
|
21/09/2022
|
Moyez Uddin
|
0424007WL008851
|
Moyez Uddin
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248104
|
|
MR MAYEJ UDDIN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-003/1046
(Bonmaja)
|
0424007000NRG23210920220118645
|
21/09/2022
|
Khujnara Khatun
|
0424007WL008852
|
Khujnara Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248088
|
|
MRS KHUJNARA KHATUN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-003/3134
(Bonmaja)
|
0424007000NRG23210920220118638
|
21/09/2022
|
Nur Islam
|
0424007WL008851
|
Nur Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248089
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-002/109
(Bonmaja)
|
0424007000NRG23210920220118705
|
21/09/2022
|
ABDUL MALEK KHAN
|
0424007WL008859
|
ABDUL MALEK KHAN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248096
|
|
ABDUL MALEK KHAN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-002/395
(Bonmaja)
|
0424007000NRG23210920220118634
|
21/09/2022
|
INSAN ALI
|
0424007WL008851
|
INSAN ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248091
|
|
INSAN ALI
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-003/1064
(Bonmaja)
|
0424007000NRG23210920220118664
|
21/09/2022
|
Kad Banu
|
0424007WL008855
|
Kad Banu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248095
|
|
Kad Banu
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-003/911
(Bonmaja)
|
0424007000NRG23210920220118619
|
21/09/2022
|
Jamal Uddin
|
0424007WL008849
|
Jamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248103
|
|
Jamal Uddin
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-003/915
(Bonmaja)
|
0424007000NRG23210920220118654
|
21/09/2022
|
Soleman Ali
|
0424007WL008853
|
Soleman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248090
|
|
Soleman Ali
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-003/915
(Bonmaja)
|
0424007000NRG23210920220118653
|
21/09/2022
|
Soleman Ali
|
0424007WL008853
|
Soleman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248102
|
|
Soleman Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-003/974
(Bonmaja)
|
0424007000NRG23210920220118622
|
21/09/2022
|
Asar Ali
|
0424007WL008849
|
Asar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248092
|
|
Asar Ali
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-011-003/976
(Bonmaja)
|
0424007000NRG23210920220118655
|
21/09/2022
|
Hamed Ali
|
0424007WL008853
|
Hamed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248093
|
|
Hamed Ali
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-011-003/990
(Bonmaja)
|
0424007000NRG23210920220118623
|
21/09/2022
|
Munnaf Ali
|
0424007WL008849
|
Munnaf Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248094
|
|
Munnaf Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-011-006/1787
(Bonmaja)
|
0424007000NRG23210920220118625
|
21/09/2022
|
Kamal Uddin
|
0424007WL008849
|
Kamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955248101
|
|
Kamal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|