|
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-24-007-007-002/1030
(Gobardhana)
|
0424007000NRG23260420220016516
|
27/04/2022
|
Hazrat Ali
|
0424007WL000697
|
Hazrat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975513
|
|
HazratAli
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1086
(Gobardhana)
|
0424007000NRG23260420220016510
|
27/04/2022
|
Habibar Rahman
|
0424007WL000696
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975515
|
|
HabibarRahman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/2711
(Gobardhana)
|
0424007000NRG23260420220016530
|
27/04/2022
|
Dharanidhar Das
|
0424007WL000699
|
Dharanidhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975516
|
|
DharanidharDas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2793
(Gobardhana)
|
0424007000NRG23260420220016502
|
27/04/2022
|
UMAR KAJI
|
0424007WL000695
|
UMAR KAJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975510
|
|
UMARKAJI
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2802
(Gobardhana)
|
0424007000NRG23260420220016531
|
27/04/2022
|
SOLMAN ALI
|
0424007WL000699
|
SOLMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975511
|
|
SOLMANALI
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-007/1448
(Gobardhana)
|
0424007000NRG23260420220016534
|
27/04/2022
|
Mohini Basumatary
|
0424007WL000699
|
Mohini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975519
|
|
MohiniBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-007/1454
(Gobardhana)
|
0424007000NRG23260420220016535
|
27/04/2022
|
MAYNA GAYARI
|
0424007WL000699
|
MAYNA GAYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975512
|
|
MAYNAGAYARI
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-007/2038
(Gobardhana)
|
0424007000NRG23260420220016528
|
27/04/2022
|
Ramila Gayary
|
0424007WL000698
|
Ramila Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975518
|
|
RamilaGayary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-007/2754
(Gobardhana)
|
0424007000NRG23260420220016529
|
27/04/2022
|
SAJANI MACHAHARY
|
0424007WL000698
|
SAJANI MACHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975517
|
|
SAJANIMACHAHARY
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-008/1726
(Gobardhana)
|
0424007000NRG23260420220016519
|
27/04/2022
|
Marjina Kharun
|
0424007WL000697
|
Marjina Kharun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975508
|
|
MarjinaKharun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-008/1733
(Gobardhana)
|
0424007000NRG23260420220016505
|
27/04/2022
|
Jayful Nessa
|
0424007WL000695
|
Jayful Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975521
|
|
JayfulNessa
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-008/1738
(Gobardhana)
|
0424007000NRG23260420220016513
|
27/04/2022
|
Samsul Hoque
|
0424007WL000696
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975507
|
|
SamsulHoque
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-008/1749
(Gobardhana)
|
0424007000NRG23260420220016506
|
27/04/2022
|
Misiran Nessa
|
0424007WL000695
|
Misiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975509
|
|
MisiranNessa
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-008/622
(Gobardhana)
|
0424007000NRG23260420220016515
|
27/04/2022
|
Anowar Hussain
|
0424007WL000696
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975520
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-007/2752
(Gobardhana)
|
0424007000NRG23260420220016512
|
27/04/2022
|
ANOWAR HUSSAIN
|
0424007WL000696
|
ANOWAR HUSSAIN
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975514
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-007/1362
(Gobardhana)
|
0424007000NRG23260420220016504
|
27/04/2022
|
Molika Begum
|
0424007WL000695
|
Molika Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975527
|
|
MolikaBegum
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-007/1375
(Gobardhana)
|
0424007000NRG23260420220016533
|
27/04/2022
|
Ashtami Barman
|
0424007WL000699
|
Ashtami Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975528
|
|
AshtamiBarman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-008/615
(Gobardhana)
|
0424007000NRG23260420220016522
|
27/04/2022
|
Ahidul Islam
|
0424007WL000697
|
Ahidul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975492
|
|
AhidulIslam
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-008/630
(Gobardhana)
|
0424007000NRG23260420220016508
|
27/04/2022
|
Rahima Khatun
|
0424007WL000695
|
Rahima Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975526
|
|
RahimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-007/1803
(Gobardhana)
|
0424007000NRG23260420220016527
|
27/04/2022
|
EASMINA KHATUN
|
0424007WL000698
|
EASMINA KHATUN
|
00078
|
CNRB0017330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975525
|
|
EASMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-002/2806
(Gobardhana)
|
0424007000NRG23260420220016538
|
27/04/2022
|
HURMUJ ALI MANDAL
|
0424007WL000700
|
HURMUJ ALI MANDAL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975524
|
|
MR HURMUJ ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-002/1044
(Gobardhana)
|
0424007000NRG23260420220016509
|
27/04/2022
|
Maimal Nessa
|
0424007WL000696
|
Maimal Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975496
|
|
MRS MAYMAL NESSA
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-002/1102
(Gobardhana)
|
0424007000NRG23260420220016517
|
27/04/2022
|
Jalal Uddin
|
0424007WL000697
|
Jalal Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975497
|
|
MR JALAL UDDIN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-002/1129
(Gobardhana)
|
0424007000NRG23260420220016518
|
27/04/2022
|
SAMAD MANDAL
|
0424007WL000697
|
SAMAD MANDAL
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975523
|
|
MR SAMAD MANDAL
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-002/2795
(Gobardhana)
|
0424007000NRG23260420220016503
|
27/04/2022
|
LALITA DAS
|
0424007WL000695
|
LALITA DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975495
|
|
MS LALITA DAS
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-002/2804
(Gobardhana)
|
0424007000NRG23260420220016537
|
27/04/2022
|
REJIA KHATUN
|
0424007WL000700
|
REJIA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975498
|
|
MRS REJIA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-002/2805
(Gobardhana)
|
0424007000NRG23260420220016524
|
27/04/2022
|
SAHERA BEGUM
|
0424007WL000698
|
SAHERA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975494
|
|
MRS SAHERA BEGUM
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-003/154
(Gobardhana)
|
0424007000NRG23260420220016511
|
27/04/2022
|
Nilima Khatun
|
0424007WL000696
|
Nilima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975493
|
|
MRS NILIMA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-007/1197
(Gobardhana)
|
0424007000NRG23260420220016526
|
27/04/2022
|
Sarmila Ramchiary
|
0424007WL000698
|
Sarmila Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975522
|
|
MRS SARMILA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-007/2758
(Gobardhana)
|
0424007000NRG23260420220016536
|
27/04/2022
|
NAMALI BORO
|
0424007WL000699
|
NAMALI BORO
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975499
|
|
MRS NAMALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-002/2800
(Gobardhana)
|
0424007000NRG23260420220016523
|
27/04/2022
|
REJIYA KHATUN
|
0424007WL000698
|
REJIYA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975500
|
|
MRS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-002/963
(Gobardhana)
|
0424007000NRG23260420220016532
|
27/04/2022
|
Akbbar Ali
|
0424007WL000699
|
Akbbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975501
|
|
AkbbarAli
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-003/1692
(Gobardhana)
|
0424007000NRG23260420220016525
|
27/04/2022
|
RAFIKUL ISLAM
|
0424007WL000698
|
RAFIKUL ISLAM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975506
|
|
RAFIKULISLAM
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-008/520
(Gobardhana)
|
0424007000NRG23260420220016520
|
27/04/2022
|
Azahar Uddin Ahm
|
0424007WL000697
|
Azahar Uddin Ahm
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975502
|
|
AzaharUddinAhm
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-008/579
(Gobardhana)
|
0424007000NRG23260420220016521
|
27/04/2022
|
Ajgar Ali
|
0424007WL000697
|
Ajgar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975503
|
|
AjgarAli
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-008/601
(Gobardhana)
|
0424007000NRG23260420220016514
|
27/04/2022
|
Hussain Ali
|
0424007WL000696
|
Hussain Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975504
|
|
HussainAli
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-008/602
(Gobardhana)
|
0424007000NRG23260420220016507
|
27/04/2022
|
Rejan Ali
|
0424007WL000695
|
Rejan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975505
|
|
RejanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|