|
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-24-007-005-001/2410
(Mairajhar Pathar)
|
0424007000NRG23110420220000287
|
13/04/2022
|
Hasem Ali
|
0424007WL000013
|
Hasem Ali
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078756
|
|
HasemAli
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-002/2397
(Mairajhar Pathar)
|
0424007000NRG23110420220000498
|
13/04/2022
|
Abida Khatun
|
0424007WL000030
|
Abida Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078741
|
|
AbidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-001/2400
(Mairajhar Pathar)
|
0424007000NRG23110420220000284
|
13/04/2022
|
MAHIDUL ISLAM
|
0424007WL000010
|
MAHIDUL ISLAM
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078753
|
|
MAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-001/2318
(Mairajhar Pathar)
|
0424007000NRG23110420220000371
|
13/04/2022
|
Tajibur Rahman
|
0424007WL000024
|
Tajibur Rahman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078750
|
|
TajiburRahman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/2412
(Mairajhar Pathar)
|
0424007000NRG23110420220000369
|
13/04/2022
|
Jaban Ali
|
0424007WL000022
|
Jaban Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078752
|
|
JabanAli
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-001/2417
(Mairajhar Pathar)
|
0424007000NRG23110420220000370
|
13/04/2022
|
Rejia Khatun
|
0424007WL000023
|
Rejia Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078751
|
|
RejiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-001/881
(Mairajhar Pathar)
|
0424007000NRG23110420220000285
|
13/04/2022
|
Fajila Khatun
|
0424007WL000011
|
Fajila Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078754
|
|
FajilaKhatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/896
(Mairajhar Pathar)
|
0424007000NRG23110420220000283
|
13/04/2022
|
Najrul Hoque
|
0424007WL00009
|
Najrul Hoque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078755
|
|
NajrulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-001/800
(Mairajhar Pathar)
|
0424007000NRG23110420220000348
|
13/04/2022
|
Habej Ali
|
0424007WL000017
|
Habej Ali
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078749
|
|
HabejAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/2415
(Mairajhar Pathar)
|
0424007000NRG23110420220000286
|
13/04/2022
|
Abdul Rahim
|
0424007WL000012
|
Abdul Rahim
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078748
|
|
AbdulRahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-002/2192
(Mairajhar Pathar)
|
0424007000NRG23110420220000368
|
13/04/2022
|
Hajera Khatun
|
0424007WL000021
|
Hajera Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078747
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-001/2269
(Mairajhar Pathar)
|
0424007000NRG23110420220000349
|
13/04/2022
|
Kad Bhanu
|
0424007WL000018
|
Kad Bhanu
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078746
|
|
MRS KAD BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-004/986
(Mairajhar Pathar)
|
0424007000NRG23110420220000282
|
13/04/2022
|
Eti Das
|
0424007WL00008
|
Eti Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078742
|
|
MRS ETI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-001/2411
(Mairajhar Pathar)
|
0424007000NRG23110420220000350
|
13/04/2022
|
Mahfuza Khatun
|
0424007WL000019
|
Mahfuza Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078744
|
|
MahfuzaKhatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-001/601
(Mairajhar Pathar)
|
0424007000NRG23110420220000288
|
13/04/2022
|
Ramisha Khatun
|
0424007WL000014
|
Ramisha Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078745
|
|
RamishaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-001/2416
(Mairajhar Pathar)
|
0424007000NRG23110420220000289
|
13/04/2022
|
Giash Uddin Ahmed
|
0424007WL000015
|
Giash Uddin Ahmed
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088078743
|
|
GiashUddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|