|
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-24-007-011-007/3106
(Bonmaja)
|
0424007000NRG23100620220073864
|
10/06/2022
|
Asahak Ali
|
0424007WL002840
|
Asahak Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911914
|
|
AsahakAli
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-007/3111
(Bonmaja)
|
0424007000NRG23100620220073865
|
10/06/2022
|
Nurul Hoque
|
0424007WL002840
|
Nurul Hoque
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911957
|
|
NurulHoque
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-007/582
(Bonmaja)
|
0424007000NRG23100620220073883
|
10/06/2022
|
Omar Ali
|
0424007WL002843
|
Omar Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911912
|
|
OmarAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-007/623
(Bonmaja)
|
0424007000NRG23100620220073834
|
10/06/2022
|
Delowar Hussain
|
0424007WL002836
|
Delowar Hussain
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911959
|
|
DelowarHussain
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-007/677
(Bonmaja)
|
0424007000NRG23100620220073886
|
10/06/2022
|
Jubbar Ali
|
0424007WL002843
|
Jubbar Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911913
|
|
JubbarAli
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-007/731
(Bonmaja)
|
0424007000NRG23100620220073840
|
10/06/2022
|
Shahjahan Ali
|
0424007WL002836
|
Shahjahan Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911958
|
|
ShahjahanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-007/1296
(Bonmaja)
|
0424007000NRG23100620220073903
|
10/06/2022
|
Hatem Ali
|
0424007WL002845
|
Hatem Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911910
|
|
HatemAli
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-007/3102
(Bonmaja)
|
0424007000NRG23100620220073845
|
10/06/2022
|
Samarta Bhanu
|
0424007WL002837
|
Samarta Bhanu
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911911
|
|
SamartaBhanu
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-007/650
(Bonmaja)
|
0424007000NRG23100620220073836
|
10/06/2022
|
Based Ali
|
0424007WL002836
|
Based Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911960
|
|
BasedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-007/1252
(Bonmaja)
|
0424007000NRG23100620220073900
|
10/06/2022
|
Ramjan Ali
|
0424007WL002845
|
Ramjan Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911936
|
|
MR RAMJAN ALI
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-007/1253
(Bonmaja)
|
0424007000NRG23100620220073901
|
10/06/2022
|
Jarina Khatun
|
0424007WL002845
|
Jarina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911929
|
|
MRS JARINA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-007/1268
(Bonmaja)
|
0424007000NRG23100620220073843
|
10/06/2022
|
Sakina Khatun
|
0424007WL002837
|
Sakina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911916
|
|
MRS SAKINA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-007/1286
(Bonmaja)
|
0424007000NRG23100620220073902
|
10/06/2022
|
Shahidul Islam
|
0424007WL002845
|
Shahidul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911938
|
|
MR SAIDUL ISLAM
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-007/1288
(Bonmaja)
|
0424007000NRG23100620220073844
|
10/06/2022
|
Mahidul Islam
|
0424007WL002837
|
Mahidul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911956
|
|
MR MAHIBUL ISLAM
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-007/3095
(Bonmaja)
|
0424007000NRG23100620220073851
|
10/06/2022
|
Elija Khatun
|
0424007WL002838
|
Elija Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911918
|
|
MRS ILIMA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-007/3137
(Bonmaja)
|
0424007000NRG23100620220073904
|
10/06/2022
|
Jarina Khatun
|
0424007WL002845
|
Jarina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911939
|
|
MRS JARINA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-007/3139
(Bonmaja)
|
0424007000NRG23100620220073846
|
10/06/2022
|
Ali Hussain
|
0424007WL002837
|
Ali Hussain
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911931
|
|
MR ALI HUSSAIN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-007/597
(Bonmaja)
|
0424007000NRG23100620220073852
|
10/06/2022
|
Abdul Khaleque
|
0424007WL002838
|
Abdul Khaleque
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911935
|
|
MR ABDUL KHALEK
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-007/603
(Bonmaja)
|
0424007000NRG23100620220073884
|
10/06/2022
|
Nur Mahammad Ali
|
0424007WL002843
|
Nur Mahammad Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911934
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-007/614
(Bonmaja)
|
0424007000NRG23100620220073885
|
10/06/2022
|
Samala Khatun
|
0424007WL002843
|
Samala Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911940
|
|
MRS SAMELA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-007/622
(Bonmaja)
|
0424007000NRG23100620220073853
|
10/06/2022
|
Ali Mahammad
|
0424007WL002838
|
Ali Mahammad
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911942
|
|
MR ALI MAHAMMAD
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-007/625
(Bonmaja)
|
0424007000NRG23100620220073858
|
10/06/2022
|
Ayjan Bewa
|
0424007WL002839
|
Ayjan Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911920
|
|
MRS AYJAN BEWA
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-007/626
(Bonmaja)
|
0424007000NRG23100620220073867
|
10/06/2022
|
Kitab Ali
|
0424007WL002840
|
Kitab Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911933
|
|
MR KITAB ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-007/627
(Bonmaja)
|
0424007000NRG23100620220073854
|
10/06/2022
|
Asha Khatun
|
0424007WL002838
|
Asha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911927
|
|
MRS ANNA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-007/652
(Bonmaja)
|
0424007000NRG23100620220073869
|
10/06/2022
|
Jarina Khatun
|
0424007WL002840
|
Jarina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911925
|
|
MRS JARINA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-007/659
(Bonmaja)
|
0424007000NRG23100620220073837
|
10/06/2022
|
Asia Khatun
|
0424007WL002836
|
Asia Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911926
|
|
MRS ASIYA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-007/672
(Bonmaja)
|
0424007000NRG23100620220073870
|
10/06/2022
|
Mariom Khatun
|
0424007WL002840
|
Mariom Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911922
|
|
MRS MARIYAM KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-007/682
(Bonmaja)
|
0424007000NRG23100620220073847
|
10/06/2022
|
Kamla Khatun
|
0424007WL002837
|
Kamla Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911919
|
|
MRS KAMALA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-007/686
(Bonmaja)
|
0424007000NRG23100620220073838
|
10/06/2022
|
Amiran Nessa
|
0424007WL002836
|
Amiran Nessa
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
16/06/2022
|
|
2321911924
|
|
MRS AMIRAN NESSA
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-007/686
(Bonmaja)
|
0424007000NRG23100620220073839
|
10/06/2022
|
Amiran Nessa
|
0424007WL002836
|
Amiran Nessa
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321911923
|
|
MRS AMIRAN NESSA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-007/692
(Bonmaja)
|
0424007000NRG23100620220073906
|
10/06/2022
|
Rup Bhanu Bewa
|
0424007WL002845
|
Rup Bhanu Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911955
|
|
MRS RUP BHANU BEGUM
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-007/700
(Bonmaja)
|
0424007000NRG23100620220073887
|
10/06/2022
|
Rahima Khatun
|
0424007WL002843
|
Rahima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911930
|
|
MRS RAHIMA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-007/701
(Bonmaja)
|
0424007000NRG23100620220073888
|
10/06/2022
|
Shamla Khatun
|
0424007WL002843
|
Shamla Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911928
|
|
MRS SOMLA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-007/716
(Bonmaja)
|
0424007000NRG23100620220073861
|
10/06/2022
|
Ayna Nessa
|
0424007WL002839
|
Ayna Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911932
|
|
MRS AYRAN NESSA
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-007/720
(Bonmaja)
|
0424007000NRG23100620220073848
|
10/06/2022
|
Ful Khatun
|
0424007WL002837
|
Ful Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911915
|
|
MRS FUL KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-007/726
(Bonmaja)
|
0424007000NRG23100620220073862
|
10/06/2022
|
Hussain Ali
|
0424007WL002839
|
Hussain Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911941
|
|
MR HOSEN ALI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-007/729
(Bonmaja)
|
0424007000NRG23100620220073863
|
10/06/2022
|
Hanif Ali
|
0424007WL002839
|
Hanif Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911937
|
|
MR HANIF ALI
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-007/731
(Bonmaja)
|
0424007000NRG23100620220073841
|
10/06/2022
|
Anowara Khatun
|
0424007WL002836
|
Anowara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911954
|
|
MRS ANOWARA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-007/735
(Bonmaja)
|
0424007000NRG23100620220073849
|
10/06/2022
|
Aymona Khatun
|
0424007WL002837
|
Aymona Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911917
|
|
MRS AYMANA KHATUN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-007/736
(Bonmaja)
|
0424007000NRG23100620220073856
|
10/06/2022
|
Abida Bewa
|
0424007WL002838
|
Abida Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911953
|
|
MRS ABIDA KHATUN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-007/737
(Bonmaja)
|
0424007000NRG23100620220073842
|
10/06/2022
|
Asia Khatun
|
0424007WL002836
|
Asia Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911921
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-007/1282
(Bonmaja)
|
0424007000NRG23100620220073850
|
10/06/2022
|
Aily Bewa
|
0424007WL002838
|
Aily Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911946
|
|
AilyBewa
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-007/580
(Bonmaja)
|
0424007000NRG23100620220073857
|
10/06/2022
|
Hasmat Ali
|
0424007WL002839
|
Hasmat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911943
|
|
HasmatAli
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-007/587
(Bonmaja)
|
0424007000NRG23100620220073866
|
10/06/2022
|
Rabia Khatun
|
0424007WL002840
|
Rabia Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911947
|
|
RabiaKhatun
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-007/618
(Bonmaja)
|
0424007000NRG23100620220073905
|
10/06/2022
|
Mallika Bewa
|
0424007WL002845
|
Mallika Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911944
|
|
MallikaBewa
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-007/628
(Bonmaja)
|
0424007000NRG23100620220073835
|
10/06/2022
|
Joynal Abdin
|
0424007WL002836
|
Joynal Abdin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911948
|
|
JoynalAbdin
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-007/632
(Bonmaja)
|
0424007000NRG23100620220073868
|
10/06/2022
|
AMBIA KHATUN
|
0424007WL002840
|
AMBIA KHATUN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911945
|
|
AMBIAKHATUN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-007/653
(Bonmaja)
|
0424007000NRG23100620220073859
|
10/06/2022
|
Nur Hoque
|
0424007WL002839
|
Nur Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911949
|
|
NurHoque
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-007/676
(Bonmaja)
|
0424007000NRG23100620220073855
|
10/06/2022
|
Asor uddin
|
0424007WL002838
|
Asor uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911952
|
|
Asoruddin
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-007/715
(Bonmaja)
|
0424007000NRG23100620220073860
|
10/06/2022
|
Azgar Ali
|
0424007WL002839
|
Azgar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911950
|
|
AzgarAli
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-007/730
(Bonmaja)
|
0424007000NRG23100620220073889
|
10/06/2022
|
Mahammad Ali
|
0424007WL002843
|
Mahammad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321911951
|
|
MahammadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|