|
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-24-007-011-002/118
(Bonmaja)
|
0424007000NRG23050520220022301
|
07/05/2022
|
Rafiqul Islam
|
0424007WL000922
|
Rafiqul Islam
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974436
|
|
RafiqulIslam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-002/15
(Bonmaja)
|
0424007000NRG23050520220022303
|
07/05/2022
|
AYSHA KHATUN BEWA
|
0424007WL000922
|
AYSHA KHATUN BEWA
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974435
|
|
AYSHAKHATUNBEWA
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-002/245
(Bonmaja)
|
0424007000NRG23050520220022304
|
07/05/2022
|
Mayen Uddin
|
0424007WL000922
|
Mayen Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974433
|
|
MayenUddin
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-002/3144
(Bonmaja)
|
0424007000NRG23050520220022310
|
07/05/2022
|
Abdul Karim
|
0424007WL000922
|
Abdul Karim
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974437
|
|
AbdulKarim
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-002/3169
(Bonmaja)
|
0424007000NRG23050520220022312
|
07/05/2022
|
Jahura Khatun
|
0424007WL000922
|
Jahura Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974432
|
|
JahuraKhatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-002/79
(Bonmaja)
|
0424007000NRG23050520220022323
|
07/05/2022
|
KANCHU SHAIKH
|
0424007WL000922
|
KANCHU SHAIKH
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974434
|
|
KANCHUSHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-002/380
(Bonmaja)
|
0424007000NRG23050520220022315
|
07/05/2022
|
RAFIQUL ISLAM
|
0424007WL000922
|
RAFIQUL ISLAM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1223974431
|
Account closed
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-002/436
(Bonmaja)
|
0424007000NRG23050520220022318
|
07/05/2022
|
AHAMMED ALI
|
0424007WL000922
|
AHAMMED ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974429
|
|
AHAMMEDALI
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-002/94
(Bonmaja)
|
0424007000NRG23050520220022327
|
07/05/2022
|
RASHNARA KHATUN
|
0424007WL000922
|
RASHNARA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974430
|
|
RASHNARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-002/1138
(Bonmaja)
|
0424007000NRG23050520220022299
|
07/05/2022
|
Saniara Khatun
|
0424007WL000922
|
Saniara Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974443
|
|
MRS SANIARA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-002/1162
(Bonmaja)
|
0424007000NRG23050520220022300
|
07/05/2022
|
Kaddus Ali
|
0424007WL000922
|
Kaddus Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974450
|
|
MR ABDUL KADDUS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-002/248-A
(Bonmaja)
|
0424007000NRG23050520220022305
|
07/05/2022
|
Chan Khatun
|
0424007WL000922
|
Chan Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974444
|
|
MRS CHAN KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-002/268
(Bonmaja)
|
0424007000NRG23050520220022309
|
07/05/2022
|
KAMALA KHATUN
|
0424007WL000922
|
KAMALA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974442
|
|
MRS KAMALA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-002/3144
(Bonmaja)
|
0424007000NRG23050520220022311
|
07/05/2022
|
Aysha khatun
|
0424007WL000922
|
Aysha khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974448
|
|
MRS AYSHA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-002/3339
(Bonmaja)
|
0424007000NRG23050520220022313
|
07/05/2022
|
Ayesha Khatun
|
0424007WL000922
|
Ayesha Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974440
|
|
MRS AYESHA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-002/3339
(Bonmaja)
|
0424007000NRG23050520220022314
|
07/05/2022
|
Sakim Uddin Mandal
|
0424007WL000922
|
Sakim Uddin Mandal
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974449
|
|
MR SAKIM UDDIN MANDAL
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-002/380
(Bonmaja)
|
0424007000NRG23050520220022316
|
07/05/2022
|
MAFIDA KHATUN
|
0424007WL000922
|
MAFIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974447
|
|
MRS MAFIDA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-002/436
(Bonmaja)
|
0424007000NRG23050520220022319
|
07/05/2022
|
MANJUWARA
|
0424007WL000922
|
MANJUWARA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974438
|
|
MRS MANJUWARA BEGUM
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-002/447
(Bonmaja)
|
0424007000NRG23050520220022320
|
07/05/2022
|
JAYMANA KHATUN
|
0424007WL000922
|
JAYMANA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974441
|
|
MRS JAYMANA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-002/451
(Bonmaja)
|
0424007000NRG23050520220022321
|
07/05/2022
|
JAYNAB BHANU BEWA
|
0424007WL000922
|
JAYNAB BHANU BEWA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974439
|
|
MRS JAYNAB BHANU BEWA
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-002/517
(Bonmaja)
|
0424007000NRG23050520220022322
|
07/05/2022
|
Aymana Khatun
|
0424007WL000922
|
Aymana Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974446
|
|
MRS AYMANA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-003/1035
(Bonmaja)
|
0424007000NRG23050520220022328
|
07/05/2022
|
Ukiya Khatun
|
0424007WL000922
|
Ukiya Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974445
|
|
MRS UKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-002/1127
(Bonmaja)
|
0424007000NRG23050520220022297
|
07/05/2022
|
Khursed Ali
|
0424007WL000922
|
Khursed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974457
|
|
KhursedAli
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-002/1138
(Bonmaja)
|
0424007000NRG23050520220022298
|
07/05/2022
|
Ismail Hussain
|
0424007WL000922
|
Ismail Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974458
|
|
IsmailHussain
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-002/1229
(Bonmaja)
|
0424007000NRG23050520220022302
|
07/05/2022
|
Mir Hussain Mandal
|
0424007WL000922
|
Mir Hussain Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974459
|
|
MirHussainMandal
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-002/257
(Bonmaja)
|
0424007000NRG23050520220022306
|
07/05/2022
|
ABDUL HALIM
|
0424007WL000922
|
ABDUL HALIM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974452
|
|
ABDULHALIM
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-002/264
(Bonmaja)
|
0424007000NRG23050520220022307
|
07/05/2022
|
ATOWAR RAHMAN
|
0424007WL000922
|
ATOWAR RAHMAN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974454
|
|
ATOWARRAHMAN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-002/268
(Bonmaja)
|
0424007000NRG23050520220022308
|
07/05/2022
|
ABDUL SALAM
|
0424007WL000922
|
ABDUL SALAM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974460
|
|
ABDULSALAM
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-002/398
(Bonmaja)
|
0424007000NRG23050520220022317
|
07/05/2022
|
ABDUL SAMAD MONDAL
|
0424007WL000922
|
ABDUL SAMAD MONDAL
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974453
|
|
ABDULSAMADMONDAL
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-002/81
(Bonmaja)
|
0424007000NRG23050520220022324
|
07/05/2022
|
AYESHA KHATUN
|
0424007WL000922
|
AYESHA KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974455
|
|
AYESHAKHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-002/83
(Bonmaja)
|
0424007000NRG23050520220022325
|
07/05/2022
|
RAHIMA KHATUN
|
0424007WL000922
|
RAHIMA KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974451
|
|
RAHIMAKHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-002/94
(Bonmaja)
|
0424007000NRG23050520220022326
|
07/05/2022
|
ALEP ALI
|
0424007WL000922
|
ALEP ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223974456
|
|
ALEPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|