|
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-24-007-006-006/3112
(Nimua)
|
0424007000NRG23280320230289704
|
29/03/2023
|
Majuwara Khatun
|
0424007WL025883
|
Majuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500969
|
|
Majuwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-006/1056
(Nimua)
|
0424007000NRG23280320230290191
|
29/03/2023
|
Abdul Jalil
|
0424007WL025913
|
Abdul Jalil
|
00078
|
CNRB0003371
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500967
|
|
Abdul Jalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-006/3274
(Nimua)
|
0424007000NRG23280320230289683
|
29/03/2023
|
Hussain Ali
|
0424007WL025879
|
Hussain Ali
|
00089
|
CBIN0283219
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500963
|
|
Hussain Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-006/3274
(Nimua)
|
0424007000NRG23280320230289684
|
29/03/2023
|
Khudeja Khatun
|
0424007WL025879
|
Khudeja Khatun
|
00089
|
CBIN0283219
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500964
|
|
Khudeja Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-006/3279
(Nimua)
|
0424007000NRG23280320230290194
|
29/03/2023
|
Mamir Hussen
|
0424007WL025913
|
Mamir Hussen
|
00089
|
CBIN0283219
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500962
|
|
Mamir Hussen
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-006/495
(Nimua)
|
0424007000NRG23280320230289820
|
29/03/2023
|
Samsul Haque
|
0424007WL025890
|
Samsul Haque
|
00089
|
CBIN0283219
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500966
|
|
Samsul Haque
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/498
(Nimua)
|
0424007000NRG23280320230290197
|
29/03/2023
|
JAHANARA KHATUN
|
0424007WL025913
|
JAHANARA KHATUN
|
00089
|
CBIN0283219
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500965
|
|
JAHANARA KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/771
(Nimua)
|
0424007000NRG23280320230290218
|
29/03/2023
|
Ayin Uddin
|
0424007WL025916
|
Ayin Uddin
|
00089
|
CBIN0283219
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500961
|
|
Ayin Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/1139
(Nimua)
|
0424007000NRG23280320230290220
|
29/03/2023
|
Kalim Uddin Sarkar
|
0424007WL025917
|
Kalim Uddin Sarkar
|
00176
|
IDIB000B119
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500968
|
|
Kalim Uddin Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/1491
(Nimua)
|
0424007000NRG23280320230289816
|
29/03/2023
|
Ratan Daimary
|
0424007WL025890
|
Ratan Daimary
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500974
|
|
MR RATAN DAIMARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/3288
(Nimua)
|
0424007000NRG23280320230289818
|
29/03/2023
|
Rabiya Khatun
|
0424007WL025890
|
Rabiya Khatun
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500972
|
|
MRS RABIYA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-006/479
(Nimua)
|
0424007000NRG23280320230289686
|
29/03/2023
|
Sahar Bhanu
|
0424007WL025879
|
Sahar Bhanu
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500973
|
|
MRS SAHAR BHANU
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-006/483
(Nimua)
|
0424007000NRG23280320230289706
|
29/03/2023
|
Ramisa Khatun
|
0424007WL025883
|
Ramisa Khatun
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500970
|
|
MRS RAMISA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/578
(Nimua)
|
0424007000NRG23280320230289710
|
29/03/2023
|
Sahera Khatun
|
0424007WL025883
|
Sahera Khatun
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500971
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/1416
(Nimua)
|
0424007000NRG23280320230290212
|
29/03/2023
|
Mahela Khatun
|
0424007WL025916
|
Mahela Khatun
|
00415
|
SBIN0015078
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500975
|
|
MS MAHELA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/1419
(Nimua)
|
0424007000NRG23280320230290213
|
29/03/2023
|
Iyarun Nessa
|
0424007WL025916
|
Iyarun Nessa
|
00415
|
SBIN0015078
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500976
|
|
MS IYARUN NESSA
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/1419
(Nimua)
|
0424007000NRG23280320230290215
|
29/03/2023
|
Rukchana Aktara
|
0424007WL025916
|
Rukchana Aktara
|
00415
|
SBIN0015078
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500977
|
|
MS RUKCHANA AKTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-006/1139
(Nimua)
|
0424007000NRG23280320230290221
|
29/03/2023
|
Jahura Khatun
|
0424007WL025917
|
Jahura Khatun
|
00415
|
SBIN0018805
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500980
|
|
MRS JAHURA KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-006/1419
(Nimua)
|
0424007000NRG23280320230290214
|
29/03/2023
|
Robina Yesmin
|
0424007WL025916
|
Robina Yesmin
|
00415
|
SBIN0018805
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500978
|
|
MISS ROBINA YESMIN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-006/3279
(Nimua)
|
0424007000NRG23280320230290195
|
29/03/2023
|
Sahanach Begum
|
0424007WL025913
|
Sahanach Begum
|
00415
|
SBIN0018805
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500979
|
|
MR SAHANACH BEGUM
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-006/495
(Nimua)
|
0424007000NRG23280320230289821
|
29/03/2023
|
Sahajahan Ali
|
0424007WL025890
|
Sahajahan Ali
|
00415
|
SBIN0018805
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500981
|
|
MR SAHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-006/1068
(Nimua)
|
0424007000NRG23280320230290210
|
29/03/2023
|
Julhash Ali
|
0424007WL025916
|
Julhash Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500987
|
|
Julhash Ali
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-006/1076
(Nimua)
|
0424007000NRG23280320230290219
|
29/03/2023
|
Rhij Uddin
|
0424007WL025917
|
Rhij Uddin
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500993
|
|
Rhij Uddin
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-006/1120
(Nimua)
|
0424007000NRG23280320230290240
|
29/03/2023
|
Boga Daimary
|
0424007WL025920
|
Boga Daimary
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500992
|
|
Boga Daimary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-006/1389
(Nimua)
|
0424007000NRG23280320230289681
|
29/03/2023
|
Mohammad Ali
|
0424007WL025879
|
Mohammad Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500982
|
|
Mohammad Ali
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/1416
(Nimua)
|
0424007000NRG23280320230290211
|
29/03/2023
|
Taher Ali
|
0424007WL025916
|
Taher Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500984
|
|
Taher Ali
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-006/474
(Nimua)
|
0424007000NRG23280320230290224
|
29/03/2023
|
Anwar Hussain
|
0424007WL025917
|
Anwar Hussain
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500983
|
|
Anwar Hussain
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-006/477
(Nimua)
|
0424007000NRG23280320230290225
|
29/03/2023
|
Sahab Uddin
|
0424007WL025917
|
Sahab Uddin
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500990
|
|
Sahab Uddin
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-006/483
(Nimua)
|
0424007000NRG23280320230289705
|
29/03/2023
|
Billal Hussain
|
0424007WL025883
|
Billal Hussain
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500989
|
|
Billal Hussain
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-006/484
(Nimua)
|
0424007000NRG23280320230289707
|
29/03/2023
|
Kudrat Ali
|
0424007WL025883
|
Kudrat Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500988
|
|
Kudrat Ali
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-006/491
(Nimua)
|
0424007000NRG23280320230289688
|
29/03/2023
|
Hanif Ali
|
0424007WL025879
|
Hanif Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500991
|
|
Hanif Ali
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-006/516
(Nimua)
|
0424007000NRG23280320230290217
|
29/03/2023
|
ASHAB ALI
|
0424007WL025916
|
ASHAB ALI
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500985
|
|
ASHAB ALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-006/527
(Nimua)
|
0424007000NRG23280320230289709
|
29/03/2023
|
Iraban Ali
|
0424007WL025883
|
Iraban Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503500986
|
|
Iraban Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|