|
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-24-007-011-006/1911
(Bonmaja)
|
0424007000NRG23100620220074048
|
10/06/2022
|
Jiliman Nessa
|
0424007WL002860
|
Jiliman Nessa
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924552
|
|
JilimanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-006/1751
(Bonmaja)
|
0424007000NRG23100620220074042
|
10/06/2022
|
Rabiya Khatun
|
0424007WL002859
|
Rabiya Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924553
|
|
RabiyaKhatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-006/1892
(Bonmaja)
|
0424007000NRG23100620220074028
|
10/06/2022
|
Anowar Hussain
|
0424007WL002857
|
Anowar Hussain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924556
|
|
AnowarHussain
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-006/3287
(Bonmaja)
|
0424007000NRG23100620220074049
|
10/06/2022
|
Ajijur Rahman
|
0424007WL002860
|
Ajijur Rahman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924555
|
|
AjijurRahman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-006/3288
(Bonmaja)
|
0424007000NRG23100620220074030
|
10/06/2022
|
Jahura Khatun
|
0424007WL002857
|
Jahura Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924554
|
|
JahuraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-006/1703
(Bonmaja)
|
0424007000NRG23100620220074019
|
10/06/2022
|
Sahatan Nessa
|
0424007WL002856
|
Sahatan Nessa
|
00165
|
IBKL0001500
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924558
|
|
SahatanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-006/1664
(Bonmaja)
|
0424007000NRG23100620220074037
|
10/06/2022
|
Mallika Bhanu
|
0424007WL002859
|
Mallika Bhanu
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924559
|
|
MallikaBhanu
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-006/1888
(Bonmaja)
|
0424007000NRG23100620220074046
|
10/06/2022
|
Fajar Ali
|
0424007WL002860
|
Fajar Ali
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924560
|
|
FajarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-006/1606
(Bonmaja)
|
0424007000NRG23100620220073951
|
10/06/2022
|
Samala Khatun
|
0424007WL002853
|
Samala Khatun
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924562
|
|
SamalaKhatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-006/1756
(Bonmaja)
|
0424007000NRG23100620220074025
|
10/06/2022
|
Sarbhanu
|
0424007WL002857
|
Sarbhanu
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924561
|
|
Sarbhanu
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-006/1906
(Bonmaja)
|
0424007000NRG23100620220074047
|
10/06/2022
|
Sakiran Nessa
|
0424007WL002860
|
Sakiran Nessa
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924563
|
|
SakiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-001/377
(Bonmaja)
|
0424007000NRG23100620220074050
|
10/06/2022
|
KULSUM BEWA
|
0424007WL002861
|
KULSUM BEWA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924567
|
|
MRS KULSUM BEWA
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-002/469
(Bonmaja)
|
0424007000NRG23100620220074053
|
10/06/2022
|
Abida Begum
|
0424007WL002861
|
Abida Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924568
|
|
MRS ABIDA BEGUM
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-002/469
(Bonmaja)
|
0424007000NRG23100620220074052
|
10/06/2022
|
SAMSUL HAQUE
|
0424007WL002861
|
SAMSUL HAQUE
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924572
|
|
MR SAMSUL HAQUE
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-002/513
(Bonmaja)
|
0424007000NRG23100620220074055
|
10/06/2022
|
Abida Khatun
|
0424007WL002861
|
Abida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924596
|
|
MRS ABIDA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-002/513
(Bonmaja)
|
0424007000NRG23100620220074056
|
10/06/2022
|
Ilija Khatun
|
0424007WL002861
|
Ilija Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924570
|
|
MISS ILIJA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-006/1542
(Bonmaja)
|
0424007000NRG23100620220073950
|
10/06/2022
|
Enara Khatun
|
0424007WL002853
|
Enara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924566
|
|
MRS ENARA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-006/1612
(Bonmaja)
|
0424007000NRG23100620220074044
|
10/06/2022
|
Amir Hamza
|
0424007WL002860
|
Amir Hamza
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924591
|
|
MR AMIR HAMJA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-006/1694
(Bonmaja)
|
0424007000NRG23100620220074039
|
10/06/2022
|
Suratan Nessa
|
0424007WL002859
|
Suratan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924569
|
|
MS SURATAN NESSA
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-006/1702
(Bonmaja)
|
0424007000NRG23100620220074045
|
10/06/2022
|
Majeda Khatun
|
0424007WL002860
|
Majeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924565
|
|
MRS MAJEDA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-006/1759
(Bonmaja)
|
0424007000NRG23100620220074022
|
10/06/2022
|
Amecha Khatun
|
0424007WL002856
|
Amecha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924571
|
|
MRS AMECHA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-006/1762
(Bonmaja)
|
0424007000NRG23100620220073952
|
10/06/2022
|
Jahanara Khatun
|
0424007WL002853
|
Jahanara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924573
|
|
MRS JAHANARA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-006/1763
(Bonmaja)
|
0424007000NRG23100620220073954
|
10/06/2022
|
Champa Ahmed
|
0424007WL002853
|
Champa Ahmed
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924564
|
|
MRS CHAMPA AHMED
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-006/1765
(Bonmaja)
|
0424007000NRG23100620220073955
|
10/06/2022
|
Majeda Khatun
|
0424007WL002853
|
Majeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924574
|
|
MRS MAJEDA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-006/1787
(Bonmaja)
|
0424007000NRG23100620220073958
|
10/06/2022
|
Jahura Begum
|
0424007WL002853
|
Jahura Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924595
|
|
MRS JAHURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-006/1607
(Bonmaja)
|
0424007000NRG23100620220074057
|
10/06/2022
|
Ajufa Khatun
|
0424007WL002861
|
Ajufa Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924576
|
|
MS AJUFA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-006/1839
(Bonmaja)
|
0424007000NRG23100620220074026
|
10/06/2022
|
Sakina Khatun
|
0424007WL002857
|
Sakina Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924575
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-002/513
(Bonmaja)
|
0424007000NRG23100620220074054
|
10/06/2022
|
Ismail Hussain
|
0424007WL002861
|
Ismail Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924588
|
|
IsmailHussain
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-006/1528
(Bonmaja)
|
0424007000NRG23100620220074043
|
10/06/2022
|
Sorbhanu Nessa
|
0424007WL002860
|
Sorbhanu Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924582
|
|
SorbhanuNessa
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-006/1611
(Bonmaja)
|
0424007000NRG23100620220074036
|
10/06/2022
|
Sufia Khatun
|
0424007WL002859
|
Sufia Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924594
|
|
SufiaKhatun
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-006/1629
(Bonmaja)
|
0424007000NRG23100620220074017
|
10/06/2022
|
Mahar Ali
|
0424007WL002856
|
Mahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924597
|
|
MaharAli
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-006/1662
(Bonmaja)
|
0424007000NRG23100620220074018
|
10/06/2022
|
Chobed Ali
|
0424007WL002856
|
Chobed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924590
|
|
ChobedAli
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-006/1676
(Bonmaja)
|
0424007000NRG23100620220074038
|
10/06/2022
|
Mariyam Nessa
|
0424007WL002859
|
Mariyam Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924577
|
|
MariyamNessa
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-006/1677
(Bonmaja)
|
0424007000NRG23100620220074024
|
10/06/2022
|
Abdul Malek
|
0424007WL002857
|
Abdul Malek
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924578
|
|
AbdulMalek
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-006/1699-A
(Bonmaja)
|
0424007000NRG23100620220074040
|
10/06/2022
|
Abdus Samad
|
0424007WL002859
|
Abdus Samad
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924580
|
|
AbdusSamad
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-006/1735
(Bonmaja)
|
0424007000NRG23100620220074020
|
10/06/2022
|
Md Akbar Ali
|
0424007WL002856
|
Md Akbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924585
|
|
MdAkbarAli
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-006/1741
(Bonmaja)
|
0424007000NRG23100620220074021
|
10/06/2022
|
Nurjahan Nessa
|
0424007WL002856
|
Nurjahan Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924579
|
|
NurjahanNessa
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-006/1744
(Bonmaja)
|
0424007000NRG23100620220074041
|
10/06/2022
|
Abdul Hoque
|
0424007WL002859
|
Abdul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924589
|
|
AbdulHoque
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-006/1763
(Bonmaja)
|
0424007000NRG23100620220073953
|
10/06/2022
|
Abul Kalam
|
0424007WL002853
|
Abul Kalam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924586
|
|
AbulKalam
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-006/1777
(Bonmaja)
|
0424007000NRG23100620220073956
|
10/06/2022
|
Hatem Ali
|
0424007WL002853
|
Hatem Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924593
|
|
HatemAli
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-006/1785
(Bonmaja)
|
0424007000NRG23100620220074058
|
10/06/2022
|
Mahiran Nessa
|
0424007WL002861
|
Mahiran Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924584
|
|
MahiranNessa
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-006/1787
(Bonmaja)
|
0424007000NRG23100620220073957
|
10/06/2022
|
Kamal Uddin
|
0424007WL002853
|
Kamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924587
|
|
KamalUddin
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-006/1890
(Bonmaja)
|
0424007000NRG23100620220074027
|
10/06/2022
|
Sadek Ali
|
0424007WL002857
|
Sadek Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924583
|
|
SadekAli
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-006/1901
(Bonmaja)
|
0424007000NRG23100620220074023
|
10/06/2022
|
Samad Ali
|
0424007WL002856
|
Samad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924592
|
|
SamadAli
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-006/1902
(Bonmaja)
|
0424007000NRG23100620220074029
|
10/06/2022
|
Chaina Begum
|
0424007WL002857
|
Chaina Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924581
|
|
ChainaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-001/377
(Bonmaja)
|
0424007000NRG23100620220074051
|
10/06/2022
|
Shajahan Ali
|
0424007WL002861
|
Shajahan Ali
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321924557
|
|
ShajahanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|