|
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-24-007-014-001/2268-A
(Chunbari)
|
0424007000NRG23230520220064824
|
24/05/2022
|
Abdul Barek
|
0424007WL002245
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296668
|
|
AbdulBarek
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-001/2388
(Chunbari)
|
0424007000NRG23230520220064825
|
24/05/2022
|
Fajar Ali
|
0424007WL002245
|
Fajar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296669
|
|
FajarAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-001/2497
(Chunbari)
|
0424007000NRG23230520220064829
|
24/05/2022
|
Banesa Khatun
|
0424007WL002245
|
Banesa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296667
|
|
BanesaKhatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-001/2637-A
(Chunbari)
|
0424007000NRG23230520220064830
|
24/05/2022
|
Mamtaz Begum
|
0424007WL002245
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296671
|
|
MamtazBegum
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2656-A
(Chunbari)
|
0424007000NRG23230520220064831
|
24/05/2022
|
Sahadul Islam
|
0424007WL002245
|
Sahadul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296670
|
|
SahadulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-002/2230
(Chunbari)
|
0424007000NRG23230520220064854
|
24/05/2022
|
Mahidul Islam
|
0424007WL002245
|
Mahidul Islam
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296637
|
|
MahidulIslam
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-002/2232
(Chunbari)
|
0424007000NRG23230520220064855
|
24/05/2022
|
Golapfur Nessa
|
0424007WL002245
|
Golapfur Nessa
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296635
|
|
GolapfurNessa
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-003/1307
(Chunbari)
|
0424007000NRG23230520220064860
|
24/05/2022
|
Fazal Haque
|
0424007WL002245
|
Fazal Haque
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296630
|
|
FazalHaque
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-003/1463
(Chunbari)
|
0424007000NRG23230520220064861
|
24/05/2022
|
Taher Ali
|
0424007WL002245
|
Taher Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296632
|
|
TaherAli
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-003/1544
(Chunbari)
|
0424007000NRG23230520220064863
|
24/05/2022
|
Tara Bhanu
|
0424007WL002245
|
Tara Bhanu
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296633
|
|
TaraBhanu
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-004/2205
(Chunbari)
|
0424007000NRG23230520220064865
|
24/05/2022
|
Khudeja Khatun
|
0424007WL002245
|
Khudeja Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296636
|
|
KhudejaKhatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-006/2007
(Chunbari)
|
0424007000NRG23230520220064866
|
24/05/2022
|
Joynal Abdin
|
0424007WL002245
|
Joynal Abdin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296634
|
|
JoynalAbdin
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-006/2024
(Chunbari)
|
0424007000NRG23230520220064867
|
24/05/2022
|
Jahur Uddin
|
0424007WL002245
|
Jahur Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296631
|
|
JahurUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-001/721
(Chunbari)
|
0424007000NRG23230520220064850
|
24/05/2022
|
Khaimala Khatun
|
0424007WL002245
|
Khaimala Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296639
|
|
KhaimalaKhatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-003/1528
(Chunbari)
|
0424007000NRG23230520220064862
|
24/05/2022
|
Majam Ali
|
0424007WL002245
|
Majam Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296640
|
|
MajamAli
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-004/1680
(Chunbari)
|
0424007000NRG23230520220064864
|
24/05/2022
|
Yashin Ali
|
0424007WL002245
|
Yashin Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296638
|
|
YashinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/168
(Chunbari)
|
0424007000NRG23230520220064820
|
24/05/2022
|
Beauti Adhikari
|
0424007WL002245
|
Beauti Adhikari
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296654
|
|
BeautiAdhikari
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/2
(Chunbari)
|
0424007000NRG23230520220064821
|
24/05/2022
|
Ali Hussain
|
0424007WL002245
|
Ali Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296658
|
|
AliHussain
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-001/20
(Chunbari)
|
0424007000NRG23230520220064822
|
24/05/2022
|
Asiya Khatun
|
0424007WL002245
|
Asiya Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296656
|
|
AsiyaKhatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-001/22
(Chunbari)
|
0424007000NRG23230520220064823
|
24/05/2022
|
Sar Bhanu
|
0424007WL002245
|
Sar Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296657
|
|
SarBhanu
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-001/247
(Chunbari)
|
0424007000NRG23230520220064826
|
24/05/2022
|
Jabeda Begum
|
0424007WL002245
|
Jabeda Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296661
|
|
JabedaBegum
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-001/249
(Chunbari)
|
0424007000NRG23230520220064828
|
24/05/2022
|
Anowara Khatun
|
0424007WL002245
|
Anowara Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296645
|
|
AnowaraKhatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-001/249
(Chunbari)
|
0424007000NRG23230520220064827
|
24/05/2022
|
Sarap Ali
|
0424007WL002245
|
Sarap Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296644
|
|
SarapAli
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-001/281
(Chunbari)
|
0424007000NRG23230520220064832
|
24/05/2022
|
Ali Hussian
|
0424007WL002245
|
Ali Hussian
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296665
|
|
AliHussian
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-001/288
(Chunbari)
|
0424007000NRG23230520220064833
|
24/05/2022
|
Mahammad Ali
|
0424007WL002245
|
Mahammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296677
|
|
MahammadAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-001/324
(Chunbari)
|
0424007000NRG23230520220064834
|
24/05/2022
|
Nur Hussain
|
0424007WL002245
|
Nur Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296641
|
|
NurHussain
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-001/341
(Chunbari)
|
0424007000NRG23230520220064835
|
24/05/2022
|
Haidar Ali
|
0424007WL002245
|
Haidar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296651
|
|
HaidarAli
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-001/365
(Chunbari)
|
0424007000NRG23230520220064837
|
24/05/2022
|
Jabaful Begam
|
0424007WL002245
|
Jabaful Begam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296674
|
|
JabafulBegam
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-001/365
(Chunbari)
|
0424007000NRG23230520220064836
|
24/05/2022
|
Khalilur Rohman
|
0424007WL002245
|
Khalilur Rohman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296664
|
|
KhalilurRohman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-001/374
(Chunbari)
|
0424007000NRG23230520220064838
|
24/05/2022
|
Jabeda Ali
|
0424007WL002245
|
Jabeda Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296666
|
|
JabedaAli
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-014-001/383
(Chunbari)
|
0424007000NRG23230520220064839
|
24/05/2022
|
Omed Ali
|
0424007WL002245
|
Omed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296647
|
|
OmedAli
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-014-001/393
(Chunbari)
|
0424007000NRG23230520220064840
|
24/05/2022
|
Hajera Khatun
|
0424007WL002245
|
Hajera Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296648
|
|
HajeraKhatun
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-014-001/406
(Chunbari)
|
0424007000NRG23230520220064841
|
24/05/2022
|
Amiran Nessa
|
0424007WL002245
|
Amiran Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296650
|
|
AmiranNessa
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-001/420
(Chunbari)
|
0424007000NRG23230520220064842
|
24/05/2022
|
Mokaddes Ali
|
0424007WL002245
|
Mokaddes Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296646
|
|
MokaddesAli
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-001/447
(Chunbari)
|
0424007000NRG23230520220064843
|
24/05/2022
|
Ali Hussain
|
0424007WL002245
|
Ali Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296643
|
|
AliHussain
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-014-001/45
(Chunbari)
|
0424007000NRG23230520220064844
|
24/05/2022
|
Nazrul Islam
|
0424007WL002245
|
Nazrul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296653
|
|
NazrulIslam
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-014-001/459
(Chunbari)
|
0424007000NRG23230520220064845
|
24/05/2022
|
Khuda Box
|
0424007WL002245
|
Khuda Box
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296649
|
|
KhudaBox
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-014-001/509
(Chunbari)
|
0424007000NRG23230520220064846
|
24/05/2022
|
Nurul Islam
|
0424007WL002245
|
Nurul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296655
|
|
NurulIslam
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-014-001/535
(Chunbari)
|
0424007000NRG23230520220064847
|
24/05/2022
|
Saidul Ali
|
0424007WL002245
|
Saidul Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296642
|
|
SaidulAli
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-014-001/670
(Chunbari)
|
0424007000NRG23230520220064848
|
24/05/2022
|
Sadek Ali
|
0424007WL002245
|
Sadek Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296660
|
|
SadekAli
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-014-001/721
(Chunbari)
|
0424007000NRG23230520220064849
|
24/05/2022
|
Hussen Ali
|
0424007WL002245
|
Hussen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296652
|
|
HussenAli
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-014-002/1083
(Chunbari)
|
0424007000NRG23230520220064851
|
24/05/2022
|
Azahar Ali
|
0424007WL002245
|
Azahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296662
|
|
AzaharAli
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-014-002/1087
(Chunbari)
|
0424007000NRG23230520220064852
|
24/05/2022
|
Mofidul
|
0424007WL002245
|
Mofidul
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296663
|
|
Mofidul
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-014-002/1117
(Chunbari)
|
0424007000NRG23230520220064853
|
24/05/2022
|
Akbar Ali
|
0424007WL002245
|
Akbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296675
|
|
AkbarAli
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-014-002/786
(Chunbari)
|
0424007000NRG23230520220064856
|
24/05/2022
|
Jamiron Nessa
|
0424007WL002245
|
Jamiron Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296673
|
|
JamironNessa
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-014-002/789
(Chunbari)
|
0424007000NRG23230520220064857
|
24/05/2022
|
Majam Ali
|
0424007WL002245
|
Majam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296659
|
|
MajamAli
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-014-002/952
(Chunbari)
|
0424007000NRG23230520220064858
|
24/05/2022
|
Hanif Ali
|
0424007WL002245
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296676
|
|
HanifAli
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-014-002/960
(Chunbari)
|
0424007000NRG23230520220064859
|
24/05/2022
|
Sher Ali
|
0424007WL002245
|
Sher Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296672
|
|
SherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|