|
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-24-007-012-003/1255
(Dhekiajani)
|
0424007000NRG23260420220015754
|
26/04/2022
|
Bisha Saikh
|
0424007WL000665
|
Bisha Saikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190741
|
|
BishaSaikh
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-003/1255
(Dhekiajani)
|
0424007000NRG23260420220015755
|
26/04/2022
|
Shahida Khatun
|
0424007WL000665
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190740
|
|
ShahidaKhatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-003/1354
(Dhekiajani)
|
0424007000NRG23260420220015758
|
26/04/2022
|
Saleha Khatun
|
0424007WL000665
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190738
|
|
SalehaKhatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-003/1364
(Dhekiajani)
|
0424007000NRG23260420220015760
|
26/04/2022
|
Abu Bakkar Siddik
|
0424007WL000665
|
Abu Bakkar Siddik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190739
|
|
AbuBakkarSiddik
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-003/1364
(Dhekiajani)
|
0424007000NRG23260420220015759
|
26/04/2022
|
Abusama
|
0424007WL000665
|
Abusama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190737
|
|
Abusama
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-003/1427
(Dhekiajani)
|
0424007000NRG23260420220015762
|
26/04/2022
|
Monowara Khatun
|
0424007WL000665
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190736
|
|
MonowaraKhatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-003/2481
(Dhekiajani)
|
0424007000NRG23260420220015768
|
26/04/2022
|
Abdul Jalil
|
0424007WL000665
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190748
|
|
AbdulJalil
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-003/2481
(Dhekiajani)
|
0424007000NRG23260420220015767
|
26/04/2022
|
Nashiran Nessa
|
0424007WL000665
|
Nashiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190749
|
|
NashiranNessa
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-003/2484
(Dhekiajani)
|
0424007000NRG23260420220015769
|
26/04/2022
|
Fatema Begum
|
0424007WL000665
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190751
|
|
FatemaBegum
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-003/2487
(Dhekiajani)
|
0424007000NRG23260420220015770
|
26/04/2022
|
Saheb Ali
|
0424007WL000665
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190750
|
|
SahebAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-003/2490
(Dhekiajani)
|
0424007000NRG23260420220015771
|
26/04/2022
|
Anowara Begum
|
0424007WL000665
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190753
|
|
AnowaraBegum
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-003/2490
(Dhekiajani)
|
0424007000NRG23260420220015772
|
26/04/2022
|
Mahir Uddin
|
0424007WL000665
|
Mahir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190752
|
|
MahirUddin
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-003/2501
(Dhekiajani)
|
0424007000NRG23260420220015774
|
26/04/2022
|
Anser Ali
|
0424007WL000665
|
Anser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190763
|
|
AnserAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-003/2501
(Dhekiajani)
|
0424007000NRG23260420220015773
|
26/04/2022
|
Swahida Khatun
|
0424007WL000665
|
Swahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190746
|
|
SwahidaKhatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-003/2507
(Dhekiajani)
|
0424007000NRG23260420220015775
|
26/04/2022
|
Dilbar Hussain
|
0424007WL000665
|
Dilbar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190762
|
|
DilbarHussain
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-003/2510
(Dhekiajani)
|
0424007000NRG23260420220015777
|
26/04/2022
|
Jabed Ali
|
0424007WL000665
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190743
|
|
JabedAli
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-003/2510
(Dhekiajani)
|
0424007000NRG23260420220015776
|
26/04/2022
|
Maleka Khatun
|
0424007WL000665
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190747
|
|
MalekaKhatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-003/2511
(Dhekiajani)
|
0424007000NRG23260420220015779
|
26/04/2022
|
Manik Ghosh
|
0424007WL000665
|
Manik Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190761
|
|
ManikGhosh
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-003/2511
(Dhekiajani)
|
0424007000NRG23260420220015778
|
26/04/2022
|
Munni Ghosh
|
0424007WL000665
|
Munni Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190760
|
|
MunniGhosh
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-003/2517
(Dhekiajani)
|
0424007000NRG23260420220015781
|
26/04/2022
|
Nazrul Talukdar
|
0424007WL000665
|
Nazrul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190755
|
|
NazrulTalukdar
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-003/2517
(Dhekiajani)
|
0424007000NRG23260420220015780
|
26/04/2022
|
Nurjahan
|
0424007WL000665
|
Nurjahan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190754
|
|
Nurjahan
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-003/2518
(Dhekiajani)
|
0424007000NRG23260420220015782
|
26/04/2022
|
Fajila Bewa
|
0424007WL000665
|
Fajila Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190757
|
|
FajilaBewa
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-003/2518
(Dhekiajani)
|
0424007000NRG23260420220015783
|
26/04/2022
|
Samjan Khatun
|
0424007WL000665
|
Samjan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190756
|
|
SamjanKhatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-003/2521
(Dhekiajani)
|
0424007000NRG23260420220015785
|
26/04/2022
|
Jahinur Islam
|
0424007WL000665
|
Jahinur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190758
|
|
JahinurIslam
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-003/2521
(Dhekiajani)
|
0424007000NRG23260420220015784
|
26/04/2022
|
Tara Bhanu
|
0424007WL000665
|
Tara Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190759
|
|
TaraBhanu
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-003/2522
(Dhekiajani)
|
0424007000NRG23260420220015787
|
26/04/2022
|
Mainul Haque
|
0424007WL000665
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190745
|
|
MainulHaque
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-003/2522
(Dhekiajani)
|
0424007000NRG23260420220015786
|
26/04/2022
|
Sukurjan Nessa
|
0424007WL000665
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190744
|
|
SukurjanNessa
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-003/2524
(Dhekiajani)
|
0424007000NRG23260420220015788
|
26/04/2022
|
Tulasi Bala Barman
|
0424007WL000665
|
Tulasi Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190742
|
|
TulasiBalaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-003/1427
(Dhekiajani)
|
0424007000NRG23260420220015761
|
26/04/2022
|
Feddus Ali
|
0424007WL000665
|
Feddus Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190774
|
|
FeddusAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-003/1453
(Dhekiajani)
|
0424007000NRG23260420220015763
|
26/04/2022
|
Rup Bhanu
|
0424007WL000665
|
Rup Bhanu
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190769
|
|
MRS RUPBHANU KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-003/2475
(Dhekiajani)
|
0424007000NRG23260420220015764
|
26/04/2022
|
Safikul Islam
|
0424007WL000665
|
Safikul Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190767
|
|
MR SAFIKUL ISLAM
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-003/2477
(Dhekiajani)
|
0424007000NRG23260420220015765
|
26/04/2022
|
Abida Khatun
|
0424007WL000665
|
Abida Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190768
|
|
MRS ABIDA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-003/2480
(Dhekiajani)
|
0424007000NRG23260420220015766
|
26/04/2022
|
Eyamin Ali
|
0424007WL000665
|
Eyamin Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190773
|
|
MR EYAMIN ALI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-004/2216
(Dhekiajani)
|
0424007000NRG23260420220015789
|
26/04/2022
|
Shafiya Khatun
|
0424007WL000665
|
Shafiya Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190770
|
|
MRS SHAFIA KHATUN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-004/2219
(Dhekiajani)
|
0424007000NRG23260420220015791
|
26/04/2022
|
JAHANARA KHATUN
|
0424007WL000665
|
JAHANARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190772
|
|
MRS JAHANARA KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-004/2219
(Dhekiajani)
|
0424007000NRG23260420220015790
|
26/04/2022
|
Jamir Ali
|
0424007WL000665
|
Jamir Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190771
|
|
MR JAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-002/2407
(Dhekiajani)
|
0424007000NRG23260420220015752
|
26/04/2022
|
Abdul Majid
|
0424007WL000665
|
Abdul Majid
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190766
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-003/1254
(Dhekiajani)
|
0424007000NRG23260420220015753
|
26/04/2022
|
SAHERA KHATUN
|
0424007WL000665
|
SAHERA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190765
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-003/1331
(Dhekiajani)
|
0424007000NRG23260420220015756
|
26/04/2022
|
Ramjan Ali
|
0424007WL000665
|
Ramjan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190764
|
|
RamjanAli
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-003/1354
(Dhekiajani)
|
0424007000NRG23260420220015757
|
26/04/2022
|
Nowar Hossian
|
0424007WL000665
|
Nowar Hossian
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190735
|
|
NowarHossian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|