|
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-24-007-011-002/204
(Bonmaja)
|
0424007000NRG23060520220023147
|
07/05/2022
|
ABDUL KADER AHMED
|
0424007WL000949
|
ABDUL KADER AHMED
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969775
|
|
ABDULKADERAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-002/1093
(Bonmaja)
|
0424007000NRG23060520220023175
|
07/05/2022
|
Sahida Khatun
|
0424007WL000953
|
Sahida Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969774
|
|
SahidaKhatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-002/1139
(Bonmaja)
|
0424007000NRG23060520220023168
|
07/05/2022
|
Fatema Bibi Bidhaba
|
0424007WL000952
|
Fatema Bibi Bidhaba
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969773
|
|
FatemaBibiBidhaba
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-002/5
(Bonmaja)
|
0424007000NRG23060520220023144
|
07/05/2022
|
AYESHA KHATUN
|
0424007WL000948
|
AYESHA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969772
|
|
AYESHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-002/1082
(Bonmaja)
|
0424007000NRG23060520220023160
|
07/05/2022
|
Jabeda Khatun
|
0424007WL000951
|
Jabeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969778
|
|
MRS JABEDA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-002/1086
(Bonmaja)
|
0424007000NRG23060520220023167
|
07/05/2022
|
Jabeda Khatun
|
0424007WL000952
|
Jabeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969794
|
|
MRS JABEDA KHATUN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-002/1103
(Bonmaja)
|
0424007000NRG23060520220023146
|
07/05/2022
|
Jahura Khatun
|
0424007WL000949
|
Jahura Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969791
|
|
MRS JAHURA KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-002/1130
(Bonmaja)
|
0424007000NRG23060520220023153
|
07/05/2022
|
Shukuri Khatun
|
0424007WL000950
|
Shukuri Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969784
|
|
MRS SHUKURI KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-002/1137
(Bonmaja)
|
0424007000NRG23060520220023139
|
07/05/2022
|
Abul Hashem Ahmed
|
0424007WL000948
|
Abul Hashem Ahmed
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969793
|
|
MR ABUL HASHEM AHMED
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-002/1175
(Bonmaja)
|
0424007000NRG23060520220023154
|
07/05/2022
|
Sher Ali
|
0424007WL000950
|
Sher Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969797
|
|
MR SHER ALI
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-002/125
(Bonmaja)
|
0424007000NRG23060520220023155
|
07/05/2022
|
LAILY BEGUM
|
0424007WL000950
|
LAILY BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969785
|
|
MRS LAILI KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-002/159
(Bonmaja)
|
0424007000NRG23060520220023169
|
07/05/2022
|
CHAMPA BHANU
|
0424007WL000952
|
CHAMPA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969789
|
|
MRS CHAMPA BHANU
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-002/161
(Bonmaja)
|
0424007000NRG23060520220023140
|
07/05/2022
|
RUP BHANU
|
0424007WL000948
|
RUP BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969790
|
|
MRS RUP BHANU
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-002/162
(Bonmaja)
|
0424007000NRG23060520220023170
|
07/05/2022
|
JAMIRAN NESSA
|
0424007WL000952
|
JAMIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969798
|
|
MRS JAMIRAN NESSA
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-002/163-A
(Bonmaja)
|
0424007000NRG23060520220023162
|
07/05/2022
|
Asiran Nessa
|
0424007WL000951
|
Asiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969783
|
|
MRS ASIRAN NESSA
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-002/165
(Bonmaja)
|
0424007000NRG23060520220023141
|
07/05/2022
|
SIFIA KHATUN
|
0424007WL000948
|
SIFIA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969792
|
|
MRS SUFIYA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-002/178
(Bonmaja)
|
0424007000NRG23060520220023156
|
07/05/2022
|
SUFIYA KHATUN
|
0424007WL000950
|
SUFIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969795
|
|
MRS SUFIYA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-002/209
(Bonmaja)
|
0424007000NRG23060520220023148
|
07/05/2022
|
JOBEDA KHATUN
|
0424007WL000949
|
JOBEDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969779
|
|
MRS JABEDA KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-002/270
(Bonmaja)
|
0424007000NRG23060520220023163
|
07/05/2022
|
JULHAS ALI
|
0424007WL000951
|
JULHAS ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969799
|
|
MR JULHAS ALI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-002/317
(Bonmaja)
|
0424007000NRG23060520220023142
|
07/05/2022
|
KHATEMA NESSA
|
0424007WL000948
|
KHATEMA NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969786
|
|
MRS KHATEMAN BEWA
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-002/3358
(Bonmaja)
|
0424007000NRG23060520220023149
|
07/05/2022
|
Halima Begum
|
0424007WL000949
|
Halima Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969796
|
|
MRS HALIMA BEGUM
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-002/3359
(Bonmaja)
|
0424007000NRG23060520220023150
|
07/05/2022
|
Haliman Khatun
|
0424007WL000949
|
Haliman Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969788
|
|
MRS HALIMAN KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-002/3364
(Bonmaja)
|
0424007000NRG23060520220023151
|
07/05/2022
|
Hasena Begum
|
0424007WL000949
|
Hasena Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969787
|
|
MRS HASENA BEGUM
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-002/3390
(Bonmaja)
|
0424007000NRG23060520220023164
|
07/05/2022
|
Mochar Manowara Begum
|
0424007WL000951
|
Mochar Manowara Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969802
|
|
MR MOCHAR MANOWARA BEGUM
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-002/3391
(Bonmaja)
|
0424007000NRG23060520220023171
|
07/05/2022
|
Rahima Khatun
|
0424007WL000952
|
Rahima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969780
|
|
MRS RAHIMA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-002/3394
(Bonmaja)
|
0424007000NRG23060520220023172
|
07/05/2022
|
Tasiran Nessa
|
0424007WL000952
|
Tasiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969800
|
|
MRS TASIRAN NESSA
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-002/414
(Bonmaja)
|
0424007000NRG23060520220023143
|
07/05/2022
|
ANOWARA BEGUM
|
0424007WL000948
|
ANOWARA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969777
|
|
MRS ANOWARA BEGUM
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-002/483
(Bonmaja)
|
0424007000NRG23060520220023165
|
07/05/2022
|
Jushna Khatun
|
0424007WL000951
|
Jushna Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969776
|
|
MR JUSHNA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-002/489
(Bonmaja)
|
0424007000NRG23060520220023152
|
07/05/2022
|
Basiran Nessa
|
0424007WL000949
|
Basiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969782
|
|
MRS BASIRAN NESSA
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-002/534
(Bonmaja)
|
0424007000NRG23060520220023166
|
07/05/2022
|
Nabiran Nessa
|
0424007WL000951
|
Nabiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969781
|
|
MRS NABIRAN NESSA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-002/80
(Bonmaja)
|
0424007000NRG23060520220023145
|
07/05/2022
|
Pansu Sekh
|
0424007WL000948
|
Pansu Sekh
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969801
|
|
MR PANSU SEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-002/420
(Bonmaja)
|
0424007000NRG23060520220023159
|
07/05/2022
|
NUR HOQUE
|
0424007WL000950
|
NUR HOQUE
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969804
|
|
MR NUR HOQUE
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-002/470
(Bonmaja)
|
0424007000NRG23060520220023173
|
07/05/2022
|
SAMARTHO BHANU
|
0424007WL000952
|
SAMARTHO BHANU
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969803
|
|
MR SAMARTHO BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-002/109
(Bonmaja)
|
0424007000NRG23060520220023174
|
07/05/2022
|
ABDUL MALEK KHAN
|
0424007WL000953
|
ABDUL MALEK KHAN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969806
|
|
ABDULMALEKKHAN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-002/145
(Bonmaja)
|
0424007000NRG23060520220023161
|
07/05/2022
|
SAHAR ALI
|
0424007WL000951
|
SAHAR ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969808
|
|
SAHARALI
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-002/147
(Bonmaja)
|
0424007000NRG23060520220023176
|
07/05/2022
|
JAHAR ALI
|
0424007WL000953
|
JAHAR ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969807
|
|
JAHARALI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-002/219
(Bonmaja)
|
0424007000NRG23060520220023177
|
07/05/2022
|
SAMIRAN NESSA
|
0424007WL000953
|
SAMIRAN NESSA
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969810
|
|
SAMIRANNESSA
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-002/395
(Bonmaja)
|
0424007000NRG23060520220023157
|
07/05/2022
|
BAHATAN NEESA
|
0424007WL000950
|
BAHATAN NEESA
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969805
|
|
BAHATANNEESA
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-002/40
(Bonmaja)
|
0424007000NRG23060520220023158
|
07/05/2022
|
JAMELA KHATUN
|
0424007WL000950
|
JAMELA KHATUN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/05/2022
|
|
1223969809
|
|
JAMELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|