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-24-007-001-001/108 (Dakhin Howly)
|
0424007000NRG23250520220066525
|
25/05/2022
|
Amir Hamza
|
0424007WL002305
|
Amir Hamza
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288856
|
|
AmirHamza
|
()
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/114 (Dakhin Howly)
|
0424007000NRG23250520220066526
|
25/05/2022
|
Ramjan Ali
|
0424007WL002305
|
Ramjan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288850
|
|
RamjanAli
|
()
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/121 (Dakhin Howly)
|
0424007000NRG23250520220066527
|
25/05/2022
|
Abdul Halim
|
0424007WL002305
|
Abdul Halim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288852
|
|
AbdulHalim
|
()
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/122 (Dakhin Howly)
|
0424007000NRG23250520220066528
|
25/05/2022
|
Rasan Ali
|
0424007WL002305
|
Rasan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288868
|
|
RasanAli
|
()
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/127 (Dakhin Howly)
|
0424007000NRG23250520220066529
|
25/05/2022
|
Md. Lalchan Ali
|
0424007WL002305
|
Md. Lalchan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288849
|
|
Md.LalchanAli
|
()
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/128 (Dakhin Howly)
|
0424007000NRG23250520220066530
|
25/05/2022
|
Kaddus Ali
|
0424007WL002305
|
Kaddus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288854
|
|
KaddusAli
|
()
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/131 (Dakhin Howly)
|
0424007000NRG23250520220066531
|
25/05/2022
|
Afaj Uddin
|
0424007WL002305
|
Afaj Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288865
|
|
AfajUddin
|
()
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/177 (Dakhin Howly)
|
0424007000NRG23250520220066532
|
25/05/2022
|
Simir Ali
|
0424007WL002305
|
Simir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288853
|
|
SimirAli
|
()
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/478 (Dakhin Howly)
|
0424007000NRG23250520220066533
|
25/05/2022
|
Tayeb Ali
|
0424007WL002305
|
Tayeb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288855
|
|
TayebAli
|
()
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/527 (Dakhin Howly)
|
0424007000NRG23250520220066534
|
25/05/2022
|
Nurul Islam
|
0424007WL002305
|
Nurul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288851
|
|
NurulIslam
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-002/1017 (Dakhin Howly)
|
0424007000NRG23250520220066535
|
25/05/2022
|
Azizul Khan
|
0424007WL002305
|
Azizul Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288861
|
|
AzizulKhan
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-002/1019 (Dakhin Howly)
|
0424007000NRG23250520220066536
|
25/05/2022
|
Eacin Ali
|
0424007WL002305
|
Eacin Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288859
|
|
EacinAli
|
()
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/1022 (Dakhin Howly)
|
0424007000NRG23250520220066537
|
25/05/2022
|
Hanif Ali
|
0424007WL002305
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288860
|
|
HanifAli
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/1023 (Dakhin Howly)
|
0424007000NRG23250520220066538
|
25/05/2022
|
Motaleb Hussain
|
0424007WL002305
|
Motaleb Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288866
|
|
MotalebHussain
|
()
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-002/1024 (Dakhin Howly)
|
0424007000NRG23250520220066539
|
25/05/2022
|
Mukaddes Ali
|
0424007WL002305
|
Mukaddes Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288863
|
|
MukaddesAli
|
()
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-002/1026 (Dakhin Howly)
|
0424007000NRG23250520220066540
|
25/05/2022
|
Abdul Rahman
|
0424007WL002305
|
Abdul Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288857
|
|
AbdulRahman
|
()
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-002/1055 (Dakhin Howly)
|
0424007000NRG23250520220066541
|
25/05/2022
|
Rahim Khan
|
0424007WL002305
|
Rahim Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288864
|
|
RahimKhan
|
()
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-002/1119 (Dakhin Howly)
|
0424007000NRG23250520220066542
|
25/05/2022
|
Afaj Uddin
|
0424007WL002305
|
Afaj Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288867
|
|
AfajUddin
|
()
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-002/1179 (Dakhin Howly)
|
0424007000NRG23250520220066543
|
25/05/2022
|
Abdul Kaddus Khan
|
0424007WL002305
|
Abdul Kaddus Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288862
|
|
AbdulKaddusKhan
|
()
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-002/1254 (Dakhin Howly)
|
0424007000NRG23250520220066544
|
25/05/2022
|
Marium Khatun
|
0424007WL002305
|
Marium Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288858
|
|
MariumKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|