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-24-007-001-002/943 (Dakhin Howly)
|
0424007000NRG22280320220260635
|
02/04/2022
|
Abdul Aziz Khan
|
0424007WL013878
|
Abdul Aziz Khan
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757852
|
|
AbdulAzizKhan
|
()
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-003/1512 (Dakhin Howly)
|
0424007000NRG22280320220260642
|
02/04/2022
|
Jarina Khatun
|
0424007WL013878
|
Jarina Khatun
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757851
|
|
JarinaKhatun
|
()
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-003/660 (Dakhin Howly)
|
0424007000NRG22280320220260655
|
02/04/2022
|
Abdul Jalil
|
0424007WL013878
|
Abdul Jalil
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757846
|
|
AbdulJalil
|
()
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-003/924 (Dakhin Howly)
|
0424007000NRG22280320220260665
|
02/04/2022
|
Khadiza Khatun
|
0424007WL013878
|
Khadiza Khatun
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757843
|
|
KhadizaKhatun
|
()
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-003/935 (Dakhin Howly)
|
0424007000NRG22280320220260668
|
02/04/2022
|
Surut Jamal
|
0424007WL013878
|
Surut Jamal
|
00078
|
CNRB0003371
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757850
|
|
SurutJamal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-002/259 (Dakhin Howly)
|
0424007000NRG22280320220260623
|
02/04/2022
|
Gobinda Karmakar
|
0424007WL013878
|
Gobinda Karmakar
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757848
|
|
MR GOBINDA KARMAKAR
|
()
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-002/259 (Dakhin Howly)
|
0424007000NRG22280320220260624
|
02/04/2022
|
Rina Bala Karmakar
|
0424007WL013878
|
Rina Bala Karmakar
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757849
|
|
MRS RINA BALA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/919 (Dakhin Howly)
|
0424007000NRG22280320220260616
|
02/04/2022
|
Nobob Ali
|
0424007WL013878
|
Nobob Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757889
|
|
NobobAli
|
()
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-002/1013 (Dakhin Howly)
|
0424007000NRG22280320220260617
|
02/04/2022
|
Abdus Sabur Khan
|
0424007WL013878
|
Abdus Sabur Khan
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757853
|
|
AbdusSaburKhan
|
()
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-002/1036 (Dakhin Howly)
|
0424007000NRG22280320220260618
|
02/04/2022
|
Afzalur Rahman Khan
|
0424007WL013878
|
Afzalur Rahman Khan
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757865
|
|
AfzalurRahmanKhan
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-002/1045 (Dakhin Howly)
|
0424007000NRG22280320220260619
|
02/04/2022
|
Rafiqul Islam
|
0424007WL013878
|
Rafiqul Islam
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757878
|
|
RafiqulIslam
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-002/1219 (Dakhin Howly)
|
0424007000NRG22280320220260620
|
02/04/2022
|
Aynal Haque
|
0424007WL013878
|
Aynal Haque
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757873
|
|
AynalHaque
|
()
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/1246 (Dakhin Howly)
|
0424007000NRG22280320220260621
|
02/04/2022
|
Sajahan Ali Khan
|
0424007WL013878
|
Sajahan Ali Khan
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757888
|
|
SajahanAliKhan
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/1357 (Dakhin Howly)
|
0424007000NRG22280320220260622
|
02/04/2022
|
Rehena Khatun
|
0424007WL013878
|
Rehena Khatun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757894
|
|
RehenaKhatun
|
()
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-002/282 (Dakhin Howly)
|
0424007000NRG22280320220260625
|
02/04/2022
|
Bilshwari Ramchiary
|
0424007WL013878
|
Bilshwari Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757892
|
|
BilshwariRamchiary
|
()
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-002/329 (Dakhin Howly)
|
0424007000NRG22280320220260626
|
02/04/2022
|
Jahuruddin
|
0424007WL013878
|
Jahuruddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757890
|
|
Jahuruddin
|
()
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-002/330 (Dakhin Howly)
|
0424007000NRG22280320220260627
|
02/04/2022
|
Sukur Ali
|
0424007WL013878
|
Sukur Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757854
|
|
SukurAli
|
()
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-002/49 (Dakhin Howly)
|
0424007000NRG22280320220260628
|
02/04/2022
|
Mahammad Ali
|
0424007WL013878
|
Mahammad Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757886
|
|
MahammadAli
|
()
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-002/513 (Dakhin Howly)
|
0424007000NRG22280320220260629
|
02/04/2022
|
Asrab Ali
|
0424007WL013878
|
Asrab Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757887
|
|
AsrabAli
|
()
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-002/516 (Dakhin Howly)
|
0424007000NRG22280320220260630
|
02/04/2022
|
Jamiran Nessa
|
0424007WL013878
|
Jamiran Nessa
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757845
|
|
JamiranNessa
|
()
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-002/525 (Dakhin Howly)
|
0424007000NRG22280320220260631
|
02/04/2022
|
Momir Uddin
|
0424007WL013878
|
Momir Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757868
|
|
MomirUddin
|
()
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-002/814 (Dakhin Howly)
|
0424007000NRG22280320220260632
|
02/04/2022
|
Amjad Ali
|
0424007WL013878
|
Amjad Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757884
|
|
AmjadAli
|
()
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-002/815 (Dakhin Howly)
|
0424007000NRG22280320220260633
|
02/04/2022
|
Sadek Ali
|
0424007WL013878
|
Sadek Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757855
|
|
SadekAli
|
()
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-002/927 (Dakhin Howly)
|
0424007000NRG22280320220260634
|
02/04/2022
|
Foyez Khan
|
0424007WL013878
|
Foyez Khan
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757891
|
|
FoyezKhan
|
()
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-002/949 (Dakhin Howly)
|
0424007000NRG22280320220260636
|
02/04/2022
|
Momir Ali
|
0424007WL013878
|
Momir Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757893
|
|
MomirAli
|
()
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-002/981 (Dakhin Howly)
|
0424007000NRG22280320220260637
|
02/04/2022
|
Nurul Islam
|
0424007WL013878
|
Nurul Islam
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757885
|
|
NurulIslam
|
()
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-003/1108 (Dakhin Howly)
|
0424007000NRG22280320220260638
|
02/04/2022
|
Sadek Ali
|
0424007WL013878
|
Sadek Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757867
|
|
SadekAli
|
()
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-003/1173 (Dakhin Howly)
|
0424007000NRG22280320220260639
|
02/04/2022
|
Atowar Rahman
|
0424007WL013878
|
Atowar Rahman
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757875
|
|
AtowarRahman
|
()
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-003/1185 (Dakhin Howly)
|
0424007000NRG22280320220260640
|
02/04/2022
|
Fuichana Ali
|
0424007WL013878
|
Fuichana Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757877
|
|
FuichanaAli
|
()
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-003/1220 (Dakhin Howly)
|
0424007000NRG22280320220260641
|
02/04/2022
|
Abu Sayed
|
0424007WL013878
|
Abu Sayed
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757880
|
|
AbuSayed
|
()
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-003/1527 (Dakhin Howly)
|
0424007000NRG22280320220260643
|
02/04/2022
|
Abdul Wahab
|
0424007WL013878
|
Abdul Wahab
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757879
|
|
AbdulWahab
|
()
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-003/1633 (Dakhin Howly)
|
0424007000NRG22280320220260644
|
02/04/2022
|
Sahibar Ali
|
0424007WL013878
|
Sahibar Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757860
|
|
SahibarAli
|
()
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-003/1637 (Dakhin Howly)
|
0424007000NRG22280320220260645
|
02/04/2022
|
Sahera Khatun
|
0424007WL013878
|
Sahera Khatun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757895
|
|
SaheraKhatun
|
()
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-003/221 (Dakhin Howly)
|
0424007000NRG22280320220260646
|
02/04/2022
|
Broja Karnakar
|
0424007WL013878
|
Broja Karnakar
|
00468
|
UBIN0534412
|
896
|
896
|
Processed
|
05/05/2022
|
|
0888757859
|
|
BrojaKarnakar
|
()
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-003/261 (Dakhin Howly)
|
0424007000NRG22280320220260647
|
02/04/2022
|
Zakir Hussain
|
0424007WL013878
|
Zakir Hussain
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757869
|
|
ZakirHussain
|
()
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-003/429 (Dakhin Howly)
|
0424007000NRG22280320220260648
|
02/04/2022
|
Ibhahim Ali
|
0424007WL013878
|
Ibhahim Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757882
|
|
IbhahimAli
|
()
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-003/437 (Dakhin Howly)
|
0424007000NRG22280320220260649
|
02/04/2022
|
Esab Ali
|
0424007WL013878
|
Esab Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757857
|
|
EsabAli
|
()
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-003/572 (Dakhin Howly)
|
0424007000NRG22280320220260650
|
02/04/2022
|
Sakina Khatun
|
0424007WL013878
|
Sakina Khatun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757881
|
|
SakinaKhatun
|
()
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-003/602 (Dakhin Howly)
|
0424007000NRG22280320220260651
|
02/04/2022
|
Kiran Boro
|
0424007WL013878
|
Kiran Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757883
|
|
KiranBoro
|
()
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-003/629 (Dakhin Howly)
|
0424007000NRG22280320220260652
|
02/04/2022
|
Abdul Barek
|
0424007WL013878
|
Abdul Barek
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757866
|
|
AbdulBarek
|
()
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-003/635 (Dakhin Howly)
|
0424007000NRG22280320220260653
|
02/04/2022
|
Hashem Ali
|
0424007WL013878
|
Hashem Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757862
|
|
HashemAli
|
()
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-003/66 (Dakhin Howly)
|
0424007000NRG22280320220260654
|
02/04/2022
|
Abdul Karim
|
0424007WL013878
|
Abdul Karim
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757844
|
|
AbdulKarim
|
()
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-003/662 (Dakhin Howly)
|
0424007000NRG22280320220260656
|
02/04/2022
|
Jaruna Khatun
|
0424007WL013878
|
Jaruna Khatun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757863
|
|
JarunaKhatun
|
()
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-003/682 (Dakhin Howly)
|
0424007000NRG22280320220260657
|
02/04/2022
|
Jalal Mia
|
0424007WL013878
|
Jalal Mia
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757870
|
|
JalalMia
|
()
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-003/685 (Dakhin Howly)
|
0424007000NRG22280320220260658
|
02/04/2022
|
Chan Mia
|
0424007WL013878
|
Chan Mia
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757871
|
|
ChanMia
|
()
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-003/697 (Dakhin Howly)
|
0424007000NRG22280320220260659
|
02/04/2022
|
Dewan Samsul Hoque
|
0424007WL013878
|
Dewan Samsul Hoque
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757847
|
|
DewanSamsulHoque
|
()
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-003/80 (Dakhin Howly)
|
0424007000NRG22280320220260660
|
02/04/2022
|
Akkas Ali
|
0424007WL013878
|
Akkas Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757856
|
|
AkkasAli
|
()
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-003/811 (Dakhin Howly)
|
0424007000NRG22280320220260661
|
02/04/2022
|
Ranjit Boro
|
0424007WL013878
|
Ranjit Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757874
|
|
RanjitBoro
|
()
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-003/82 (Dakhin Howly)
|
0424007000NRG22280320220260662
|
02/04/2022
|
Fuken Boro
|
0424007WL013878
|
Fuken Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757861
|
|
FukenBoro
|
()
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-003/887 (Dakhin Howly)
|
0424007000NRG22280320220260663
|
02/04/2022
|
Taher Miah
|
0424007WL013878
|
Taher Miah
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757872
|
|
TaherMiah
|
()
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-003/913 (Dakhin Howly)
|
0424007000NRG22280320220260664
|
02/04/2022
|
Saheb Ali
|
0424007WL013878
|
Saheb Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757876
|
|
SahebAli
|
()
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-003/925 (Dakhin Howly)
|
0424007000NRG22280320220260666
|
02/04/2022
|
Iman Ali
|
0424007WL013878
|
Iman Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757864
|
|
ImanAli
|
()
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-003/933 (Dakhin Howly)
|
0424007000NRG22280320220260667
|
02/04/2022
|
Gulera Begam
|
0424007WL013878
|
Gulera Begam
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888757858
|
|
GuleraBegam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61376
|
61376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|