|
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-24-007-001-001/476
(Dakhin Howly)
|
0424007000NRG23091220220226041
|
09/12/2022
|
Asur Uddin
|
0424007WL019433
|
Asur Uddin
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505197
|
|
MR ASUR UDDIN
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/517
(Dakhin Howly)
|
0424007000NRG23091220220226043
|
09/12/2022
|
Shahjahan Ali
|
0424007WL019433
|
Shahjahan Ali
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505196
|
|
MR SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1663
(Dakhin Howly)
|
0424007000NRG23091220220226018
|
09/12/2022
|
Kohinur Khatun
|
0424007WL019433
|
Kohinur Khatun
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505227
|
|
KOHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/1000
(Dakhin Howly)
|
0424007000NRG23091220220226000
|
09/12/2022
|
Abdul Malek
|
0424007WL019433
|
Abdul Malek
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505201
|
|
Abdul Malek
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/108
(Dakhin Howly)
|
0424007000NRG23091220220226001
|
09/12/2022
|
Amir Hamza
|
0424007WL019433
|
Amir Hamza
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505214
|
|
Amir Hamza
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/116
(Dakhin Howly)
|
0424007000NRG23091220220226002
|
09/12/2022
|
Md. Aminul Haque
|
0424007WL019433
|
Md. Aminul Haque
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505199
|
|
Md. Aminul Haque
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/124
(Dakhin Howly)
|
0424007000NRG23091220220226004
|
09/12/2022
|
Surat Jamal
|
0424007WL019433
|
Surat Jamal
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505213
|
|
Surat Jamal
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1297
(Dakhin Howly)
|
0424007000NRG23091220220226006
|
09/12/2022
|
Kader Ali
|
0424007WL019433
|
Kader Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505206
|
|
Kader Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/1331
(Dakhin Howly)
|
0424007000NRG23091220220226007
|
09/12/2022
|
Aisa Khatun
|
0424007WL019433
|
Aisa Khatun
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505203
|
|
Aisa Khatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/134
(Dakhin Howly)
|
0424007000NRG23091220220226008
|
09/12/2022
|
Najrul Haque
|
0424007WL019433
|
Najrul Haque
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505219
|
|
Najrul Haque
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/376
(Dakhin Howly)
|
0424007000NRG23091220220226024
|
09/12/2022
|
Fajal Haque
|
0424007WL019433
|
Fajal Haque
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505218
|
|
Fajal Haque
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/379
(Dakhin Howly)
|
0424007000NRG23091220220226025
|
09/12/2022
|
Nasir Uddin
|
0424007WL019433
|
Nasir Uddin
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505205
|
|
Nasir Uddin
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/380
(Dakhin Howly)
|
0424007000NRG23091220220226026
|
09/12/2022
|
Monowatra Khatun
|
0424007WL019433
|
Monowatra Khatun
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505215
|
|
Monowatra Khatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/385
(Dakhin Howly)
|
0424007000NRG23091220220226028
|
09/12/2022
|
Salim Uddin
|
0424007WL019433
|
Salim Uddin
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505216
|
|
Salim Uddin
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/401
(Dakhin Howly)
|
0424007000NRG23091220220226029
|
09/12/2022
|
Romicha Khatun
|
0424007WL019433
|
Romicha Khatun
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505212
|
|
Romicha Khatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/413
(Dakhin Howly)
|
0424007000NRG23091220220226031
|
09/12/2022
|
Abdul Salam
|
0424007WL019433
|
Abdul Salam
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505211
|
|
Abdul Salam
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/425
(Dakhin Howly)
|
0424007000NRG23091220220226033
|
09/12/2022
|
Jamila Khatun
|
0424007WL019433
|
Jamila Khatun
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505207
|
|
Jamila Khatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/448
(Dakhin Howly)
|
0424007000NRG23091220220226036
|
09/12/2022
|
Mofez Uddin
|
0424007WL019433
|
Mofez Uddin
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505209
|
|
Mofez Uddin
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/457
(Dakhin Howly)
|
0424007000NRG23091220220226037
|
09/12/2022
|
Hashem Ali
|
0424007WL019433
|
Hashem Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505204
|
|
Hashem Ali
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/460
(Dakhin Howly)
|
0424007000NRG23091220220226039
|
09/12/2022
|
Anowar Hussain
|
0424007WL019433
|
Anowar Hussain
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505198
|
|
Anowar Hussain
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/476
(Dakhin Howly)
|
0424007000NRG23091220220226040
|
09/12/2022
|
Jamal Uddin
|
0424007WL019433
|
Jamal Uddin
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505208
|
|
Jamal Uddin
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/479
(Dakhin Howly)
|
0424007000NRG23091220220226042
|
09/12/2022
|
Jamir Hussain
|
0424007WL019433
|
Jamir Hussain
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505210
|
|
Jamir Hussain
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/850
(Dakhin Howly)
|
0424007000NRG23091220220226045
|
09/12/2022
|
Jakir Hussain
|
0424007WL019433
|
Jakir Hussain
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505202
|
|
Jakir Hussain
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/964
(Dakhin Howly)
|
0424007000NRG23091220220226047
|
09/12/2022
|
Kadam Ali
|
0424007WL019433
|
Kadam Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505200
|
|
Kadam Ali
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-004/88
(Dakhin Howly)
|
0424007000NRG23091220220226051
|
09/12/2022
|
Meza Ramchiary
|
0424007WL019433
|
Meza Ramchiary
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505217
|
|
Meza Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-001/1586
(Dakhin Howly)
|
0424007000NRG23091220220226010
|
09/12/2022
|
Prova Goyary
|
0424007WL019433
|
Prova Goyary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505224
|
|
Prova Goyary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/1610
(Dakhin Howly)
|
0424007000NRG23091220220226012
|
09/12/2022
|
Manju Dewry
|
0424007WL019433
|
Manju Dewry
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505221
|
|
Manju Dewry
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-001/1614
(Dakhin Howly)
|
0424007000NRG23091220220226013
|
09/12/2022
|
Shewali Swargiary
|
0424007WL019433
|
Shewali Swargiary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505222
|
|
Shewali Swargiary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-001/1622
(Dakhin Howly)
|
0424007000NRG23091220220226015
|
09/12/2022
|
Umesh Ramchiary
|
0424007WL019433
|
Umesh Ramchiary
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505220
|
|
Umesh Ramchiary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/1631
(Dakhin Howly)
|
0424007000NRG23091220220226017
|
09/12/2022
|
Mamoni Rabha Dewry
|
0424007WL019433
|
Mamoni Rabha Dewry
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505223
|
|
Mamoni Rabha Dewry
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/1671
(Dakhin Howly)
|
0424007000NRG23091220220226020
|
09/12/2022
|
Laily Khatun
|
0424007WL019433
|
Laily Khatun
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505226
|
|
Laily Khatun
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-004/1754
(Dakhin Howly)
|
0424007000NRG23091220220226050
|
09/12/2022
|
Binod Boro
|
0424007WL019433
|
Binod Boro
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505225
|
|
Binod Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-002/1782
(Dakhin Howly)
|
0424007000NRG23091220220226048
|
09/12/2022
|
Kulan Dewry
|
0424007WL019433
|
Kulan Dewry
|
00662
|
BDBL0001310
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917505195
|
|
Kulan Dewry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|