|
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-24-007-001-003/1941
(Dakhin Howly)
|
0424007000NRG23120520220037073
|
12/05/2022
|
Taher Khan
|
0424007WL001402
|
Taher Khan
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668191023
|
|
MR TAHER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/1674
(Dakhin Howly)
|
0424007000NRG23120520220037062
|
12/05/2022
|
Muktar Ali
|
0424007WL001401
|
Muktar Ali
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668191024
|
|
MR MUKTAR ALI
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1681
(Dakhin Howly)
|
0424007000NRG23120520220037064
|
12/05/2022
|
Amena Khatun
|
0424007WL001401
|
Amena Khatun
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668191027
|
|
MRS AMENA KHATUN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/515
(Dakhin Howly)
|
0424007000NRG23120520220037089
|
12/05/2022
|
Shabina Khatun
|
0424007WL001405
|
Shabina Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668191026
|
|
MRS SHABINA KHATUN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-002/1071
(Dakhin Howly)
|
0424007000NRG23120520220037090
|
12/05/2022
|
Samsul Alam
|
0424007WL001405
|
Samsul Alam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668191025
|
|
MR SAMSUL ALAM
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-002/335
(Dakhin Howly)
|
0424007000NRG23120520220037076
|
12/05/2022
|
Rafikul Islam
|
0424007WL001403
|
Rafikul Islam
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668191029
|
|
MR RAFIKUL ISLAM
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-003/1940
(Dakhin Howly)
|
0424007000NRG23120520220037066
|
12/05/2022
|
Nurjahan Parbin
|
0424007WL001401
|
Nurjahan Parbin
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668191028
|
|
MRS NURJAHAN PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1679
(Dakhin Howly)
|
0424007000NRG23120520220037063
|
12/05/2022
|
Chaniyara Khatun
|
0424007WL001401
|
Chaniyara Khatun
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668191030
|
|
MISS CHANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-002/1070
(Dakhin Howly)
|
0424007000NRG23120520220037068
|
12/05/2022
|
Kahinur Begum
|
0424007WL001402
|
Kahinur Begum
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668191031
|
|
MRS KAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/107
(Dakhin Howly)
|
0424007000NRG23120520220037061
|
12/05/2022
|
Jamila Begum
|
0424007WL001401
|
Jamila Begum
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668191047
|
|
JAMILA BEGUM
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/109
(Dakhin Howly)
|
0424007000NRG23120520220037082
|
12/05/2022
|
Mahiran Khatun
|
0424007WL001404
|
Mahiran Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668191044
|
|
MAHIRAN KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/409
(Dakhin Howly)
|
0424007000NRG23120520220037074
|
12/05/2022
|
Tara Miya
|
0424007WL001403
|
Tara Miya
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668191049
|
|
TARA MIYA
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/869
(Dakhin Howly)
|
0424007000NRG23120520220037065
|
12/05/2022
|
Shahida Khatun
|
0424007WL001401
|
Shahida Khatun
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668191048
|
|
SHAHIDA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/1070
(Dakhin Howly)
|
0424007000NRG23120520220037067
|
12/05/2022
|
Alal Uddin
|
0424007WL001402
|
Alal Uddin
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668191051
|
|
ALAL UDDIN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-002/1984
(Dakhin Howly)
|
0424007000NRG23120520220037075
|
12/05/2022
|
Farman Ali Ahmed
|
0424007WL001403
|
Farman Ali Ahmed
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668191050
|
|
FARMAN ALI AHMED
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-003/573
(Dakhin Howly)
|
0424007000NRG23120520220037078
|
12/05/2022
|
Mamtaj Begum
|
0424007WL001403
|
Mamtaj Begum
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668191046
|
|
MAMTAJ BEGUM
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-003/700
(Dakhin Howly)
|
0424007000NRG23120520220037080
|
12/05/2022
|
Rokiya Khatun
|
0424007WL001403
|
Rokiya Khatun
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668191045
|
|
ROKIYA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/109
(Dakhin Howly)
|
0424007000NRG23120520220037081
|
12/05/2022
|
Abdur Rahman
|
0424007WL001404
|
Abdur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668191043
|
|
AbdurRahman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/1348
(Dakhin Howly)
|
0424007000NRG23120520220037083
|
12/05/2022
|
Abiran Nessa
|
0424007WL001404
|
Abiran Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668191042
|
|
AbiranNessa
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/397
(Dakhin Howly)
|
0424007000NRG23120520220037085
|
12/05/2022
|
Nurjahan Khatun
|
0424007WL001404
|
Nurjahan Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668191034
|
|
NurjahanKhatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/474
(Dakhin Howly)
|
0424007000NRG23120520220037086
|
12/05/2022
|
Mafiz Mandal
|
0424007WL001404
|
Mafiz Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668191037
|
|
MafizMandal
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/508
(Dakhin Howly)
|
0424007000NRG23120520220037087
|
12/05/2022
|
Sahida Ahmed
|
0424007WL001404
|
Sahida Ahmed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668191035
|
|
SahidaAhmed
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-002/1217
(Dakhin Howly)
|
0424007000NRG23120520220037069
|
12/05/2022
|
Joynal Abdin
|
0424007WL001402
|
Joynal Abdin
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1668191041
|
|
JoynalAbdin
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-002/252
(Dakhin Howly)
|
0424007000NRG23120520220037070
|
12/05/2022
|
Abu Taleb
|
0424007WL001402
|
Abu Taleb
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1668191039
|
|
AbuTaleb
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-002/920
(Dakhin Howly)
|
0424007000NRG23120520220037077
|
12/05/2022
|
Anar Ali
|
0424007WL001403
|
Anar Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1668191038
|
|
AnarAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-002/941
(Dakhin Howly)
|
0424007000NRG23120520220037071
|
12/05/2022
|
Dilowar Khan
|
0424007WL001402
|
Dilowar Khan
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1668191032
|
|
DilowarKhan
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-002/942
(Dakhin Howly)
|
0424007000NRG23120520220037072
|
12/05/2022
|
Asahak Sikder
|
0424007WL001402
|
Asahak Sikder
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1668191033
|
|
AsahakSikder
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-003/1443
(Dakhin Howly)
|
0424007000NRG23120520220037091
|
12/05/2022
|
Mamtaz Khatun
|
0424007WL001405
|
Mamtaz Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668191040
|
|
MamtazKhatun
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-003/700
(Dakhin Howly)
|
0424007000NRG23120520220037079
|
12/05/2022
|
Faridul Islam
|
0424007WL001403
|
Faridul Islam
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1668191036
|
|
FaridulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/1639
(Dakhin Howly)
|
0424007000NRG23120520220037088
|
12/05/2022
|
Naim Uddin
|
0424007WL001405
|
Naim Uddin
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668191022
|
|
NaimUddin
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/1652
(Dakhin Howly)
|
0424007000NRG23120520220037084
|
12/05/2022
|
Safijar Rahman
|
0424007WL001404
|
Safijar Rahman
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668191021
|
|
SafijarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|