|
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)
|
0424007000NRG23200620220075868
|
20/06/2022
|
Hasem Ali
|
0424007WL003078
|
Hasem Ali
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123152
|
|
HasemAli
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/2413
(Mairajhar Pathar)
|
0424007000NRG23200620220075794
|
20/06/2022
|
Rafikul Islam
|
0424007WL003065
|
Rafikul Islam
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123153
|
|
RafikulIslam
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-002/2397
(Mairajhar Pathar)
|
0424007000NRG23200620220075799
|
20/06/2022
|
Abida Khatun
|
0424007WL003065
|
Abida Khatun
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123151
|
|
AbidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-001/2409
(Mairajhar Pathar)
|
0424007000NRG23200620220075873
|
20/06/2022
|
Sayana Begum
|
0424007WL003079
|
Sayana Begum
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123159
|
|
SayanaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/2278
(Mairajhar Pathar)
|
0424007000NRG23200620220075854
|
20/06/2022
|
Ab Rashid
|
0424007WL003076
|
Ab Rashid
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123163
|
|
AbRashid
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-001/2391
(Mairajhar Pathar)
|
0424007000NRG23200620220075855
|
20/06/2022
|
Abdul Salam
|
0424007WL003076
|
Abdul Salam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123175
|
|
AbdulSalam
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-001/2412
(Mairajhar Pathar)
|
0424007000NRG23200620220075857
|
20/06/2022
|
Jaban Ali
|
0424007WL003076
|
Jaban Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123160
|
|
JabanAli
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/2417
(Mairajhar Pathar)
|
0424007000NRG23200620220075858
|
20/06/2022
|
Rejia Khatun
|
0424007WL003076
|
Rejia Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123164
|
|
RejiaKhatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-001/2419
(Mairajhar Pathar)
|
0424007000NRG23200620220075819
|
20/06/2022
|
Sahaj Uddin
|
0424007WL003070
|
Sahaj Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123187
|
|
SahajUddin
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/2423
(Mairajhar Pathar)
|
0424007000NRG23200620220075813
|
20/06/2022
|
Ambiya
|
0424007WL003068
|
Ambiya
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123188
|
|
Ambiya
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-001/889
(Mairajhar Pathar)
|
0424007000NRG23200620220075797
|
20/06/2022
|
Rukia Begam
|
0424007WL003065
|
Rukia Begam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123161
|
|
RukiaBegam
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-001/895
(Mairajhar Pathar)
|
0424007000NRG23200620220075851
|
20/06/2022
|
Mamiran Nessa
|
0424007WL003075
|
Mamiran Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123171
|
|
MamiranNessa
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-001/934
(Mairajhar Pathar)
|
0424007000NRG23200620220075876
|
20/06/2022
|
Mayram Nessa
|
0424007WL003079
|
Mayram Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123162
|
|
MayramNessa
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-002/2395
(Mairajhar Pathar)
|
0424007000NRG23200620220075872
|
20/06/2022
|
Moksed Ali
|
0424007WL003078
|
Moksed Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123166
|
|
MoksedAli
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-002/2396
(Mairajhar Pathar)
|
0424007000NRG23200620220075798
|
20/06/2022
|
Muntaj Ali
|
0424007WL003065
|
Muntaj Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123165
|
|
MuntajAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-001/2407
(Mairajhar Pathar)
|
0424007000NRG23200620220075811
|
20/06/2022
|
Kamala Khatun
|
0424007WL003068
|
Kamala Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123157
|
|
KamalaKhatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-001/2421
(Mairajhar Pathar)
|
0424007000NRG23200620220075846
|
20/06/2022
|
Lal Bhanu
|
0424007WL003075
|
Lal Bhanu
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123168
|
|
LalBhanu
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-001/2427
(Mairajhar Pathar)
|
0424007000NRG23200620220075821
|
20/06/2022
|
Taher Ali
|
0424007WL003070
|
Taher Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123169
|
|
TaherAli
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-001/881
(Mairajhar Pathar)
|
0424007000NRG23200620220075874
|
20/06/2022
|
Fajila Khatun
|
0424007WL003079
|
Fajila Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123158
|
|
FajilaKhatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-001/886
(Mairajhar Pathar)
|
0424007000NRG23200620220075871
|
20/06/2022
|
Abubakkar Siddique
|
0424007WL003078
|
Abubakkar Siddique
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123156
|
|
AbubakkarSiddique
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-001/894
(Mairajhar Pathar)
|
0424007000NRG23200620220075824
|
20/06/2022
|
Ambija Khatun
|
0424007WL003070
|
Ambija Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123155
|
|
AmbijaKhatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-001/896
(Mairajhar Pathar)
|
0424007000NRG23200620220075875
|
20/06/2022
|
Najrul Hoque
|
0424007WL003079
|
Najrul Hoque
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123154
|
|
NajrulHoque
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-001/905
(Mairajhar Pathar)
|
0424007000NRG23200620220075852
|
20/06/2022
|
Lal Miya
|
0424007WL003075
|
Lal Miya
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123170
|
|
LalMiya
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-001/921
(Mairajhar Pathar)
|
0424007000NRG23200620220075816
|
20/06/2022
|
Halima Khatun
|
0424007WL003068
|
Halima Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123167
|
|
HalimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-001/926
(Mairajhar Pathar)
|
0424007000NRG23200620220075817
|
20/06/2022
|
Jahiran Nessa
|
0424007WL003068
|
Jahiran Nessa
|
00152
|
HDFC0001644
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123182
|
|
JahiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-001/800
(Mairajhar Pathar)
|
0424007000NRG23200620220075859
|
20/06/2022
|
Habej Ali
|
0424007WL003076
|
Habej Ali
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123176
|
|
HabejAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-001/2415
(Mairajhar Pathar)
|
0424007000NRG23200620220075869
|
20/06/2022
|
Abdul Rahim
|
0424007WL003078
|
Abdul Rahim
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123183
|
|
AbdulRahim
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-001/929
(Mairajhar Pathar)
|
0424007000NRG23200620220075825
|
20/06/2022
|
Taibor Rahman
|
0424007WL003070
|
Taibor Rahman
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123186
|
|
TaiborRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-001/2428
(Mairajhar Pathar)
|
0424007000NRG23200620220075822
|
20/06/2022
|
AMIR ALI
|
0424007WL003070
|
AMIR ALI
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123189
|
|
AMIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-001/2422
(Mairajhar Pathar)
|
0424007000NRG23200620220075820
|
20/06/2022
|
Ajgar Ali
|
0424007WL003070
|
Ajgar Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123190
|
|
MR AJGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-001/869
(Mairajhar Pathar)
|
0424007000NRG23200620220075815
|
20/06/2022
|
Jarina Khatun
|
0424007WL003068
|
Jarina Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123184
|
|
MISS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-001/2269
(Mairajhar Pathar)
|
0424007000NRG23200620220075853
|
20/06/2022
|
Kad Bhanu
|
0424007WL003076
|
Kad Bhanu
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123177
|
|
MRS KAD BHANU
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-001/2424
(Mairajhar Pathar)
|
0424007000NRG23200620220075847
|
20/06/2022
|
Tara Bhanu
|
0424007WL003075
|
Tara Bhanu
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123192
|
|
MS TARA BHANU
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-001/2425
(Mairajhar Pathar)
|
0424007000NRG23200620220075848
|
20/06/2022
|
Abdus Samad
|
0424007WL003075
|
Abdus Samad
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123191
|
|
ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-001/2406
(Mairajhar Pathar)
|
0424007000NRG23200620220075793
|
20/06/2022
|
Saidul Islam
|
0424007WL003065
|
Saidul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123180
|
|
MR SAIDUL ISLAM
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-001/2414
(Mairajhar Pathar)
|
0424007000NRG23200620220075795
|
20/06/2022
|
Abdul Mannan
|
0424007WL003065
|
Abdul Mannan
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123178
|
|
MR ABDUL MANNAN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-001/2420
(Mairajhar Pathar)
|
0424007000NRG23200620220075812
|
20/06/2022
|
Habibar Rahman
|
0424007WL003068
|
Habibar Rahman
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123194
|
|
MR HABIBAR RAHMAN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-001/2426
(Mairajhar Pathar)
|
0424007000NRG23200620220075849
|
20/06/2022
|
Monjuwara Khatun
|
0424007WL003075
|
Monjuwara Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123193
|
|
MRS MONJUWARA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-001/2429
(Mairajhar Pathar)
|
0424007000NRG23200620220075850
|
20/06/2022
|
FULBHANU KHATUN
|
0424007WL003075
|
FULBHANU KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123195
|
|
MRS FULBHANU KHATUN
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-004/986
(Mairajhar Pathar)
|
0424007000NRG23200620220075877
|
20/06/2022
|
Eti Das
|
0424007WL003079
|
Eti Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123181
|
|
MRS ETI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-005-001/2411
(Mairajhar Pathar)
|
0424007000NRG23200620220075856
|
20/06/2022
|
Mahfuza Khatun
|
0424007WL003076
|
Mahfuza Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123185
|
|
MahfuzaKhatun
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-005-001/456
(Mairajhar Pathar)
|
0424007000NRG23200620220075823
|
20/06/2022
|
Hasmat Ali
|
0424007WL003070
|
Hasmat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123174
|
|
HasmatAli
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-005-001/463
(Mairajhar Pathar)
|
0424007000NRG23200620220075796
|
20/06/2022
|
Abdul Kaddus
|
0424007WL003065
|
Abdul Kaddus
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123172
|
|
AbdulKaddus
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-005-001/811
(Mairajhar Pathar)
|
0424007000NRG23200620220075814
|
20/06/2022
|
Surut Jamal
|
0424007WL003068
|
Surut Jamal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123173
|
|
SurutJamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-005-001/2416
(Mairajhar Pathar)
|
0424007000NRG23200620220075870
|
20/06/2022
|
Giash Uddin Ahmed
|
0424007WL003078
|
Giash Uddin Ahmed
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2461123179
|
|
GiashUddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|