|
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-24-007-011-003/1033
(Bonmaja)
|
0424007000NRG23231220220241373
|
23/12/2022
|
Asiya Khatun
|
0424007WL020726
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520012
|
|
Asiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-001/1936
(Bonmaja)
|
0424007000NRG23231220220241354
|
23/12/2022
|
Faijal Hoque
|
0424007WL020720
|
Faijal Hoque
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520009
|
|
Faijal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-002/114
(Bonmaja)
|
0424007000NRG23231220220241356
|
23/12/2022
|
Jahidul Islam
|
0424007WL020720
|
Jahidul Islam
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520010
|
|
Jahidul Islam
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-006/3295
(Bonmaja)
|
0424007000NRG23231220220241405
|
23/12/2022
|
Isab Ali
|
0424007WL020732
|
Isab Ali
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520011
|
|
Isab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-004/813-A
(Bonmaja)
|
0424007000NRG23231220220241374
|
23/12/2022
|
Tara Bhanu
|
0424007WL020726
|
Tara Bhanu
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520007
|
|
Tara Bhanu
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-006/3320
(Bonmaja)
|
0424007000NRG23231220220241383
|
23/12/2022
|
Sahadat Ali
|
0424007WL020727
|
Sahadat Ali
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520008
|
|
Sahadat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-001/1966
(Bonmaja)
|
0424007000NRG23231220220241355
|
23/12/2022
|
Saniara Bewa
|
0424007WL020720
|
Saniara Bewa
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520028
|
|
MRS SAHERA KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-001/2793
(Bonmaja)
|
0424007000NRG23231220220241403
|
23/12/2022
|
Sahatan Bewa
|
0424007WL020732
|
Sahatan Bewa
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520016
|
|
MR SAHATAN BEWA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-001/2864
(Bonmaja)
|
0424007000NRG23231220220241372
|
23/12/2022
|
Rejiya Khatun
|
0424007WL020726
|
Rejiya Khatun
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520029
|
|
MRS RAJIA BEWA
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-002/3268
(Bonmaja)
|
0424007000NRG23231220220241404
|
23/12/2022
|
Mayuri Khatun Bewa
|
0424007WL020732
|
Mayuri Khatun Bewa
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520026
|
|
MRS MAIYURI BEGUM
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-004/3448
(Bonmaja)
|
0424007000NRG23231220220241366
|
23/12/2022
|
Ramela Khatun
|
0424007WL020724
|
Ramela Khatun
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520013
|
|
MRS RAMELA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-004/870
(Bonmaja)
|
0424007000NRG23231220220241367
|
23/12/2022
|
Jaynal Abdin
|
0424007WL020724
|
Jaynal Abdin
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520030
|
|
MR JAYNAL ABDIN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-004/886
(Bonmaja)
|
0424007000NRG23231220220241380
|
23/12/2022
|
Chandra Bhanu
|
0424007WL020727
|
Chandra Bhanu
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520014
|
|
MISS CHANDRA BHANU
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-005/2517
(Bonmaja)
|
0424007000NRG23231220220241376
|
23/12/2022
|
Fajida Khatun
|
0424007WL020726
|
Fajida Khatun
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520027
|
|
MRS FAZILA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-006/1681
(Bonmaja)
|
0424007000NRG23231220220241382
|
23/12/2022
|
Majibar Rahman
|
0424007WL020727
|
Majibar Rahman
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520017
|
|
MR MAJIBAR RAHMAN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-006/1730
(Bonmaja)
|
0424007000NRG23231220220241377
|
23/12/2022
|
Mofida Khatun
|
0424007WL020726
|
Mofida Khatun
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520018
|
|
MRS MAFIDA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-007/3107
(Bonmaja)
|
0424007000NRG23231220220241359
|
23/12/2022
|
Kad Bhanu Khatun
|
0424007WL020720
|
Kad Bhanu Khatun
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520015
|
|
MRS KADBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-003/957
(Bonmaja)
|
0424007000NRG23231220220241364
|
23/12/2022
|
Habej Uddin
|
0424007WL020724
|
Habej Uddin
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520022
|
|
Habej Uddin
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-003/994
(Bonmaja)
|
0424007000NRG23231220220241357
|
23/12/2022
|
Samchul Hoque
|
0424007WL020720
|
Samchul Hoque
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520025
|
|
Samchul Hoque
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-004/3228
(Bonmaja)
|
0424007000NRG23231220220241379
|
23/12/2022
|
Samsul Hoque
|
0424007WL020727
|
Samsul Hoque
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520019
|
|
Samsul Hoque
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-005/2211
(Bonmaja)
|
0424007000NRG23231220220241368
|
23/12/2022
|
Abdul Majed
|
0424007WL020724
|
Abdul Majed
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520021
|
|
Abdul Majed
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-005/2475
(Bonmaja)
|
0424007000NRG23231220220241375
|
23/12/2022
|
Jakir Hussain
|
0424007WL020726
|
Jakir Hussain
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520020
|
|
Jakir Hussain
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-006/1591
(Bonmaja)
|
0424007000NRG23231220220241369
|
23/12/2022
|
Nitai Ch. Das
|
0424007WL020724
|
Nitai Ch. Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520023
|
|
Nitai Ch. Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-006/3319
(Bonmaja)
|
0424007000NRG23231220220241358
|
23/12/2022
|
Bhen Brahma
|
0424007WL020720
|
Bhen Brahma
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520024
|
|
Bhen Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|