|
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-24-007-001-002/32
(Dakhin Howly)
|
0424007000NRG23221220220239895
|
23/12/2022
|
Manija Begum
|
0424007WL020566
|
Manija Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520330
|
|
Manija Begum
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-003/68
(Dakhin Howly)
|
0424007000NRG23231220220240364
|
23/12/2022
|
Haliman Nessa
|
0424007WL020630
|
Haliman Nessa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520329
|
|
Haliman Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-003/1212
(Dakhin Howly)
|
0424007000NRG23231220220240359
|
23/12/2022
|
Mesiran Nessa
|
0424007WL020630
|
Mesiran Nessa
|
00048
|
BKID0005025
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520327
|
|
Mesiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-002/141
(Dakhin Howly)
|
0424007000NRG23221220220239922
|
23/12/2022
|
Nabin Dewry
|
0424007WL020570
|
Nabin Dewry
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520328
|
|
Nabin Dewry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-002/1319
(Dakhin Howly)
|
0424007000NRG23221220220239944
|
23/12/2022
|
Sakina Khatun
|
0424007WL020573
|
Sakina Khatun
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520332
|
|
MRS SAKINA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-003/1077
(Dakhin Howly)
|
0424007000NRG23221220220239984
|
23/12/2022
|
Shafiqul Islam
|
0424007WL020579
|
Shafiqul Islam
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520331
|
|
MR SHAFIQUL ISLAM
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-003/1972
(Dakhin Howly)
|
0424007000NRG23221220220239996
|
23/12/2022
|
Rashida Khatun
|
0424007WL020582
|
Rashida Khatun
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520333
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-002/1277
(Dakhin Howly)
|
0424007000NRG23221220220239943
|
23/12/2022
|
Fatema Khatun
|
0424007WL020573
|
Fatema Khatun
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520358
|
|
FATEMA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-002/1739
(Dakhin Howly)
|
0424007000NRG23231220220240358
|
23/12/2022
|
Sahjahan Ali
|
0424007WL020630
|
Sahjahan Ali
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520362
|
|
SAHJAHAN ALI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-003/1077
(Dakhin Howly)
|
0424007000NRG23221220220239985
|
23/12/2022
|
Suriya Khatun
|
0424007WL020579
|
Suriya Khatun
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520361
|
|
SURIYA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-003/1136
(Dakhin Howly)
|
0424007000NRG23221220220240059
|
23/12/2022
|
Mofida Khatun
|
0424007WL020585
|
Mofida Khatun
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520355
|
|
MAFIDA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-003/1627
(Dakhin Howly)
|
0424007000NRG23221220220240000
|
23/12/2022
|
Mannan Khan
|
0424007WL020583
|
Mannan Khan
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520356
|
|
MANNAN KHAN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-003/421
(Dakhin Howly)
|
0424007000NRG23231220220240361
|
23/12/2022
|
Aymana Khatun
|
0424007WL020630
|
Aymana Khatun
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520357
|
|
AYMANA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-003/605
(Dakhin Howly)
|
0424007000NRG23221220220240005
|
23/12/2022
|
Amena Khatun
|
0424007WL020583
|
Amena Khatun
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520360
|
|
AMINA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-003/608
(Dakhin Howly)
|
0424007000NRG23221220220239999
|
23/12/2022
|
Sufia Khatun
|
0424007WL020582
|
Sufia Khatun
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520359
|
|
SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/178
(Dakhin Howly)
|
0424007000NRG23221220220239942
|
23/12/2022
|
Rohiz Uddin
|
0424007WL020573
|
Rohiz Uddin
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520346
|
|
Rohiz Uddin
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/392
(Dakhin Howly)
|
0424007000NRG23221220220239920
|
23/12/2022
|
Aliuddin Miah
|
0424007WL020570
|
Aliuddin Miah
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520345
|
|
Aliuddin Miah
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-002/1293
(Dakhin Howly)
|
0424007000NRG23221220220239921
|
23/12/2022
|
Abdul Sattar
|
0424007WL020570
|
Abdul Sattar
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520343
|
|
Abdul Sattar
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-002/245
(Dakhin Howly)
|
0424007000NRG23221220220239945
|
23/12/2022
|
Shajahan Ali
|
0424007WL020573
|
Shajahan Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520344
|
|
Shajahan Ali
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-002/254
(Dakhin Howly)
|
0424007000NRG23221220220239891
|
23/12/2022
|
Sorbesh Ali
|
0424007WL020566
|
Sorbesh Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520353
|
|
Sorbesh Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-002/256
(Dakhin Howly)
|
0424007000NRG23221220220239892
|
23/12/2022
|
Kabir Khan
|
0424007WL020566
|
Kabir Khan
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520352
|
|
Kabir Khan
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-002/265
(Dakhin Howly)
|
0424007000NRG23221220220239893
|
23/12/2022
|
Somez Udin
|
0424007WL020566
|
Somez Udin
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520337
|
|
Somez Udin
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-002/282
(Dakhin Howly)
|
0424007000NRG23221220220239946
|
23/12/2022
|
Bilshwari Ramchiary
|
0424007WL020573
|
Bilshwari Ramchiary
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520351
|
|
Bilshwari Ramchiary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-002/32
(Dakhin Howly)
|
0424007000NRG23221220220239894
|
23/12/2022
|
Md. Kayum Uddin
|
0424007WL020566
|
Md. Kayum Uddin
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520339
|
|
Md. Kayum Uddin
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-002/341
(Dakhin Howly)
|
0424007000NRG23221220220239924
|
23/12/2022
|
Abdur Rejjak
|
0424007WL020570
|
Abdur Rejjak
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520336
|
|
Abdur Rejjak
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-002/927
(Dakhin Howly)
|
0424007000NRG23221220220239896
|
23/12/2022
|
Foyez Khan
|
0424007WL020566
|
Foyez Khan
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520342
|
|
Foyez Khan
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-002/953
(Dakhin Howly)
|
0424007000NRG23221220220239947
|
23/12/2022
|
Abdul Rashid
|
0424007WL020573
|
Abdul Rashid
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520354
|
|
Abdul Rashid
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-003/1136
(Dakhin Howly)
|
0424007000NRG23221220220240058
|
23/12/2022
|
Saifulm Islam
|
0424007WL020585
|
Saifulm Islam
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520350
|
|
Saifulm Islam
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-003/421
(Dakhin Howly)
|
0424007000NRG23231220220240360
|
23/12/2022
|
Abdul Hamid Amen
|
0424007WL020630
|
Abdul Hamid Amen
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520347
|
|
Abdul Hamid Amen
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-003/593
(Dakhin Howly)
|
0424007000NRG23221220220239997
|
23/12/2022
|
Amir Hamja
|
0424007WL020582
|
Amir Hamja
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520349
|
|
Amir Hamja
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-003/605
(Dakhin Howly)
|
0424007000NRG23221220220240004
|
23/12/2022
|
Abutaleb
|
0424007WL020583
|
Abutaleb
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520348
|
|
Abutaleb
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-003/610
(Dakhin Howly)
|
0424007000NRG23221220220240062
|
23/12/2022
|
Rahima Khatun
|
0424007WL020585
|
Rahima Khatun
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520340
|
|
Rahima Khatun
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-003/623
(Dakhin Howly)
|
0424007000NRG23231220220240362
|
23/12/2022
|
Farman Ali
|
0424007WL020630
|
Farman Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520338
|
|
Farman Ali
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-003/68
(Dakhin Howly)
|
0424007000NRG23231220220240363
|
23/12/2022
|
Abdul Hoque
|
0424007WL020630
|
Abdul Hoque
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520334
|
|
Abdul Hoque
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-003/685
(Dakhin Howly)
|
0424007000NRG23221220220239987
|
23/12/2022
|
Chan Mia
|
0424007WL020579
|
Chan Mia
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520335
|
|
Chan Mia
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-004/743
(Dakhin Howly)
|
0424007000NRG23221220220239989
|
23/12/2022
|
Nayan Nath
|
0424007WL020579
|
Nayan Nath
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520341
|
|
Nayan Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-002/1744
(Dakhin Howly)
|
0424007000NRG23221220220239923
|
23/12/2022
|
Abdur Rahman
|
0424007WL020570
|
Abdur Rahman
|
00662
|
BDBL0001310
|
229
|
229
|
Rejected
|
20/01/2023
|
|
8085520321
|
Account closed
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-002/1884
(Dakhin Howly)
|
0424007000NRG23221220220239890
|
23/12/2022
|
Mamtaj Begum
|
0424007WL020566
|
Mamtaj Begum
|
00662
|
BDBL0001310
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520322
|
|
Mamtaj Begum
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-003/1745
(Dakhin Howly)
|
0424007000NRG23221220220240001
|
23/12/2022
|
Rabul Hoque
|
0424007WL020583
|
Rabul Hoque
|
00662
|
BDBL0001310
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520325
|
|
Rabul Hoque
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-003/1751
(Dakhin Howly)
|
0424007000NRG23221220220240002
|
23/12/2022
|
Jahura Begum
|
0424007WL020583
|
Jahura Begum
|
00662
|
BDBL0001310
|
229
|
229
|
Rejected
|
20/01/2023
|
|
8085520323
|
Account closed
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-003/1784
(Dakhin Howly)
|
0424007000NRG23221220220240003
|
23/12/2022
|
Manjuwara Khanam
|
0424007WL020583
|
Manjuwara Khanam
|
00662
|
BDBL0001310
|
229
|
229
|
Rejected
|
20/01/2023
|
|
8085520324
|
Account closed
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-003/1857
(Dakhin Howly)
|
0424007000NRG23221220220239994
|
23/12/2022
|
Kad Bhanu Nessa
|
0424007WL020582
|
Kad Bhanu Nessa
|
00662
|
BDBL0001310
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520326
|
|
Kad Bhanu Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|