|
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-24-007-012-004/3276
(Dhekiajani)
|
0424007000NRG23221120220196880
|
22/11/2022
|
INNAS ALI
|
0424007WL016761
|
INNAS ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229689
|
|
INNAS ALI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/3283
(Dhekiajani)
|
0424007000NRG23221120220196883
|
22/11/2022
|
ALIM UDDIN
|
0424007WL016761
|
ALIM UDDIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229688
|
|
ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/2346
(Dhekiajani)
|
0424007000NRG23221120220196872
|
22/11/2022
|
Josna Bala Paul
|
0424007WL016761
|
Josna Bala Paul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229668
|
|
MRS JOSNA BALA PAUL
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/2346
(Dhekiajani)
|
0424007000NRG23221120220196871
|
22/11/2022
|
Sanjay Paul
|
0424007WL016761
|
Sanjay Paul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229671
|
|
MR SANJAY PAUL
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/2426
(Dhekiajani)
|
0424007000NRG23221120220196873
|
22/11/2022
|
Saheb Ali
|
0424007WL016761
|
Saheb Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229677
|
|
MR SAHEB ALI
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/2427
(Dhekiajani)
|
0424007000NRG23221120220196874
|
22/11/2022
|
Sukhu Mia
|
0424007WL016761
|
Sukhu Mia
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229672
|
|
MR SUKU MIA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/2443
(Dhekiajani)
|
0424007000NRG23221120220196875
|
22/11/2022
|
Rupchan Ali
|
0424007WL016761
|
Rupchan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229674
|
|
MR RUPCHAN ALI
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/2444
(Dhekiajani)
|
0424007000NRG23221120220196876
|
22/11/2022
|
Sayed Ali
|
0424007WL016761
|
Sayed Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229675
|
|
MR CHAYED ALI
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/2445
(Dhekiajani)
|
0424007000NRG23221120220196877
|
22/11/2022
|
Ajmad Ali
|
0424007WL016761
|
Ajmad Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229673
|
|
MR ASHMAT ALI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/2448
(Dhekiajani)
|
0424007000NRG23221120220196878
|
22/11/2022
|
Nilchan Ali
|
0424007WL016761
|
Nilchan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229676
|
|
MR NILCHAN ALI
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/3276
(Dhekiajani)
|
0424007000NRG23221120220196881
|
22/11/2022
|
MANJU BEGUM
|
0424007WL016761
|
MANJU BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229665
|
|
MRS MANJU BEGUM
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/3292
(Dhekiajani)
|
0424007000NRG23221120220196884
|
22/11/2022
|
BILKIS AHMED
|
0424007WL016761
|
BILKIS AHMED
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229666
|
|
MRS BILKIS AHMED
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/3293
(Dhekiajani)
|
0424007000NRG23221120220196885
|
22/11/2022
|
OHAB ALI
|
0424007WL016761
|
OHAB ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229669
|
|
MR OHAB ALI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/3299
(Dhekiajani)
|
0424007000NRG23221120220196887
|
22/11/2022
|
MANOWARA KHATUN
|
0424007WL016761
|
MANOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229663
|
|
MRS MANOWARA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/3303
(Dhekiajani)
|
0424007000NRG23221120220196888
|
22/11/2022
|
MALEKA KHATUN
|
0424007WL016761
|
MALEKA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229670
|
|
MRS MALEKA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/3322
(Dhekiajani)
|
0424007000NRG23221120220196890
|
22/11/2022
|
NILJAN NESSA
|
0424007WL016761
|
NILJAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229667
|
|
MRS NILJAN NESSA
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/68
(Dhekiajani)
|
0424007000NRG23221120220196897
|
22/11/2022
|
Haliman Nessa
|
0424007WL016761
|
Haliman Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229664
|
|
MRS HALIMON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/3271
(Dhekiajani)
|
0424007000NRG23221120220196879
|
22/11/2022
|
NURJAHAN KHATUN
|
0424007WL016761
|
NURJAHAN KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229684
|
|
MRS NURJAHAN KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/3276
(Dhekiajani)
|
0424007000NRG23221120220196882
|
22/11/2022
|
MAJNUL HOQUE
|
0424007WL016761
|
MAJNUL HOQUE
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229681
|
|
MR MAJNUL HOQUE
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-004/3293
(Dhekiajani)
|
0424007000NRG23221120220196886
|
22/11/2022
|
FARIDA KHATUN
|
0424007WL016761
|
FARIDA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229678
|
|
MRS FARIDA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/3313
(Dhekiajani)
|
0424007000NRG23221120220196889
|
22/11/2022
|
AKLIMA KHATUN
|
0424007WL016761
|
AKLIMA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229680
|
|
MRS AKLIMA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-004/3325
(Dhekiajani)
|
0424007000NRG23221120220196892
|
22/11/2022
|
JAYTAN BIBI
|
0424007WL016761
|
JAYTAN BIBI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229682
|
|
MRS JAYTAN BIBI
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-004/3325
(Dhekiajani)
|
0424007000NRG23221120220196891
|
22/11/2022
|
NAUSHAD ALI
|
0424007WL016761
|
NAUSHAD ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229683
|
|
MR NAUSHAD ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-004/43-A
(Dhekiajani)
|
0424007000NRG23221120220196893
|
22/11/2022
|
Jaynal Haque
|
0424007WL016761
|
Jaynal Haque
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229679
|
|
MR JAYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-004/46
(Dhekiajani)
|
0424007000NRG23221120220196894
|
22/11/2022
|
Jahur Uddin
|
0424007WL016761
|
Jahur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229687
|
|
Jahur Uddin
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-004/48
(Dhekiajani)
|
0424007000NRG23221120220196895
|
22/11/2022
|
Mongla Mia
|
0424007WL016761
|
Mongla Mia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229686
|
|
Mongla Mia
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-004/68
(Dhekiajani)
|
0424007000NRG23221120220196896
|
22/11/2022
|
Mahar Ali
|
0424007WL016761
|
Mahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229685
|
|
Mahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|