|
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-24-007-008-001/1174
(Barapeta)
|
0424007000NRG23020520220018872
|
05/05/2022
|
Abdul Samat Sarkar
|
0424007WL000811
|
Abdul Samat Sarkar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630665
|
|
AbdulSamatSarkar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/721
(Barapeta)
|
0424007000NRG23020520220018901
|
05/05/2022
|
Aliman Nessa
|
0424007WL000811
|
Aliman Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630667
|
|
AlimanNessa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/733
(Barapeta)
|
0424007000NRG23020520220018903
|
05/05/2022
|
Eddris Mandal
|
0424007WL000811
|
Eddris Mandal
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630664
|
|
EddrisMandal
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/790
(Barapeta)
|
0424007000NRG23020520220018908
|
05/05/2022
|
Manju Patgiri
|
0424007WL000811
|
Manju Patgiri
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630666
|
|
ManjuPatgiri
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/987
(Barapeta)
|
0424007000NRG23020520220018911
|
05/05/2022
|
Mamena Khatun
|
0424007WL000811
|
Mamena Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630668
|
|
MamenaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/1077
(Barapeta)
|
0424007000NRG23020520220018862
|
05/05/2022
|
Mirjan Ali
|
0424007WL000811
|
Mirjan Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630671
|
|
MR MIRJAN ALI
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/1103
(Barapeta)
|
0424007000NRG23020520220018865
|
05/05/2022
|
Jayanuddin Sarkar
|
0424007WL000811
|
Jayanuddin Sarkar
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630674
|
|
MR JAYANUDDIN SARKAR
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1135
(Barapeta)
|
0424007000NRG23020520220018868
|
05/05/2022
|
Jarina Khatun
|
0424007WL000811
|
Jarina Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630673
|
|
MRS JARINA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/1142
(Barapeta)
|
0424007000NRG23020520220018871
|
05/05/2022
|
Suhagi Begum
|
0424007WL000811
|
Suhagi Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630672
|
|
MRS SUHAGI BEGUM
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1174
(Barapeta)
|
0424007000NRG23020520220018873
|
05/05/2022
|
Aklima Khatun
|
0424007WL000811
|
Aklima Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630670
|
|
MRS AKLIMA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1620
(Barapeta)
|
0424007000NRG23020520220018875
|
05/05/2022
|
Mahela Khatun
|
0424007WL000811
|
Mahela Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630669
|
|
MRS MAHELA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/2433
(Barapeta)
|
0424007000NRG23020520220018881
|
05/05/2022
|
Mamtaj Parbin
|
0424007WL000811
|
Mamtaj Parbin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630675
|
|
MRS MAMTAJ PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/790
(Barapeta)
|
0424007000NRG23020520220018907
|
05/05/2022
|
Dilip Patgiri
|
0424007WL000811
|
Dilip Patgiri
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630676
|
|
DilipPatgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1003
(Barapeta)
|
0424007000NRG23020520220018857
|
05/05/2022
|
Shamej Uddin
|
0424007WL000811
|
Shamej Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630687
|
|
ShamejUddin
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1042
(Barapeta)
|
0424007000NRG23020520220018858
|
05/05/2022
|
Rahim Badsha
|
0424007WL000811
|
Rahim Badsha
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630700
|
|
RahimBadsha
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1050
(Barapeta)
|
0424007000NRG23020520220018859
|
05/05/2022
|
Rejia Khatun
|
0424007WL000811
|
Rejia Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630708
|
|
RejiaKhatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1062
(Barapeta)
|
0424007000NRG23020520220018860
|
05/05/2022
|
Jalhawa Bewa
|
0424007WL000811
|
Jalhawa Bewa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630706
|
|
JalhawaBewa
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1065
(Barapeta)
|
0424007000NRG23020520220018861
|
05/05/2022
|
Jaygan Nessa
|
0424007WL000811
|
Jaygan Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630711
|
|
JayganNessa
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1093
(Barapeta)
|
0424007000NRG23020520220018863
|
05/05/2022
|
Isob Ali
|
0424007WL000811
|
Isob Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630678
|
|
IsobAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1103
(Barapeta)
|
0424007000NRG23020520220018864
|
05/05/2022
|
Iyasin Ali Sarkar
|
0424007WL000811
|
Iyasin Ali Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630693
|
|
IyasinAliSarkar
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1132
(Barapeta)
|
0424007000NRG23020520220018866
|
05/05/2022
|
Martuj Ali
|
0424007WL000811
|
Martuj Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630696
|
|
MartujAli
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1135
(Barapeta)
|
0424007000NRG23020520220018867
|
05/05/2022
|
Abdul Karim Sarkar
|
0424007WL000811
|
Abdul Karim Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630704
|
|
AbdulKarimSarkar
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1138
(Barapeta)
|
0424007000NRG23020520220018869
|
05/05/2022
|
Ajgar Ali
|
0424007WL000811
|
Ajgar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630685
|
|
AjgarAli
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1142
(Barapeta)
|
0424007000NRG23020520220018870
|
05/05/2022
|
Nur islam
|
0424007WL000811
|
Nur islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630688
|
|
Nurislam
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1620
(Barapeta)
|
0424007000NRG23020520220018874
|
05/05/2022
|
Nurul Islam
|
0424007WL000811
|
Nurul Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630718
|
|
NurulIslam
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/1644
(Barapeta)
|
0424007000NRG23020520220018876
|
05/05/2022
|
Asmat Ali
|
0424007WL000811
|
Asmat Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630684
|
|
AsmatAli
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/1651
(Barapeta)
|
0424007000NRG23020520220018877
|
05/05/2022
|
Mahammad Ali
|
0424007WL000811
|
Mahammad Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630695
|
|
MahammadAli
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/1902
(Barapeta)
|
0424007000NRG23020520220018878
|
05/05/2022
|
KUHINOOR BEGAM
|
0424007WL000811
|
KUHINOOR BEGAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630677
|
|
KUHINOORBEGAM
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/1920
(Barapeta)
|
0424007000NRG23020520220018879
|
05/05/2022
|
RAHAM ALI
|
0424007WL000811
|
RAHAM ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630697
|
|
RAHAMALI
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/2040
(Barapeta)
|
0424007000NRG23020520220018880
|
05/05/2022
|
BASUR UDDIN
|
0424007WL000811
|
BASUR UDDIN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630702
|
|
BASURUDDIN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/294
(Barapeta)
|
0424007000NRG23020520220018882
|
05/05/2022
|
Ramena Begam
|
0424007WL000811
|
Ramena Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630682
|
|
RamenaBegam
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/295
(Barapeta)
|
0424007000NRG23020520220018883
|
05/05/2022
|
Kohima Begam
|
0424007WL000811
|
Kohima Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630681
|
|
KohimaBegam
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/306
(Barapeta)
|
0424007000NRG23020520220018884
|
05/05/2022
|
Sukur Ali
|
0424007WL000811
|
Sukur Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630679
|
|
SukurAli
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/32
(Barapeta)
|
0424007000NRG23020520220018885
|
05/05/2022
|
Idrish Ali
|
0424007WL000811
|
Idrish Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630698
|
|
IdrishAli
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/321
(Barapeta)
|
0424007000NRG23020520220018886
|
05/05/2022
|
Masiran Nessa
|
0424007WL000811
|
Masiran Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630701
|
|
MasiranNessa
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/331
(Barapeta)
|
0424007000NRG23020520220018887
|
05/05/2022
|
Sabar Ali
|
0424007WL000811
|
Sabar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630683
|
|
SabarAli
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/34
(Barapeta)
|
0424007000NRG23020520220018888
|
05/05/2022
|
Iman Ali
|
0424007WL000811
|
Iman Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630699
|
|
ImanAli
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/580
(Barapeta)
|
0424007000NRG23020520220018889
|
05/05/2022
|
Intaz Mondal
|
0424007WL000811
|
Intaz Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630710
|
|
IntazMondal
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/587
(Barapeta)
|
0424007000NRG23020520220018890
|
05/05/2022
|
Karim Mullah
|
0424007WL000811
|
Karim Mullah
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630713
|
|
KarimMullah
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/589
(Barapeta)
|
0424007000NRG23020520220018891
|
05/05/2022
|
Juraf Mondal
|
0424007WL000811
|
Juraf Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630712
|
|
JurafMondal
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-008-001/638
(Barapeta)
|
0424007000NRG23020520220018892
|
05/05/2022
|
Manu Mandal
|
0424007WL000811
|
Manu Mandal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630715
|
|
ManuMandal
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-008-001/640
(Barapeta)
|
0424007000NRG23020520220018893
|
05/05/2022
|
Ismail Hussain
|
0424007WL000811
|
Ismail Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630686
|
|
IsmailHussain
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-008-001/663
(Barapeta)
|
0424007000NRG23020520220018894
|
05/05/2022
|
Ayzuddin Thikadar
|
0424007WL000811
|
Ayzuddin Thikadar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630691
|
|
AyzuddinThikadar
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-008-001/668
(Barapeta)
|
0424007000NRG23020520220018895
|
05/05/2022
|
Mahan Mulla
|
0424007WL000811
|
Mahan Mulla
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630709
|
|
MahanMulla
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-008-001/691
(Barapeta)
|
0424007000NRG23020520220018896
|
05/05/2022
|
Sohida Begum
|
0424007WL000811
|
Sohida Begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630707
|
|
SohidaBegum
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-008-001/693
(Barapeta)
|
0424007000NRG23020520220018897
|
05/05/2022
|
Isab Ali Thikadar
|
0424007WL000811
|
Isab Ali Thikadar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630690
|
|
IsabAliThikadar
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-008-001/700
(Barapeta)
|
0424007000NRG23020520220018898
|
05/05/2022
|
Rahim Mondal
|
0424007WL000811
|
Rahim Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630705
|
|
RahimMondal
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-008-001/705
(Barapeta)
|
0424007000NRG23020520220018899
|
05/05/2022
|
Hamed Mullah
|
0424007WL000811
|
Hamed Mullah
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630692
|
|
HamedMullah
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-008-001/717
(Barapeta)
|
0424007000NRG23020520220018900
|
05/05/2022
|
Bakkar Ali
|
0424007WL000811
|
Bakkar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630703
|
|
BakkarAli
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-008-001/727
(Barapeta)
|
0424007000NRG23020520220018902
|
05/05/2022
|
Maynal Mondal
|
0424007WL000811
|
Maynal Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630716
|
|
MaynalMondal
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-008-001/733
(Barapeta)
|
0424007000NRG23020520220018904
|
05/05/2022
|
Nabiya Khatun
|
0424007WL000811
|
Nabiya Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630694
|
|
NabiyaKhatun
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-008-001/736
(Barapeta)
|
0424007000NRG23020520220018905
|
05/05/2022
|
Nurul Hoque Khan
|
0424007WL000811
|
Nurul Hoque Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630689
|
|
NurulHoqueKhan
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-008-001/755
(Barapeta)
|
0424007000NRG23020520220018906
|
05/05/2022
|
Sakina Khatun
|
0424007WL000811
|
Sakina Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630714
|
|
SakinaKhatun
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-008-001/981
(Barapeta)
|
0424007000NRG23020520220018909
|
05/05/2022
|
Anuwar Hussain
|
0424007WL000811
|
Anuwar Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630680
|
|
AnuwarHussain
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-008-001/987
(Barapeta)
|
0424007000NRG23020520220018910
|
05/05/2022
|
Rahim Ali
|
0424007WL000811
|
Rahim Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630717
|
|
RahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|