|
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-24-007-011-001/2729
(Bonmaja)
|
0424007000NRG23060520220023225
|
07/05/2022
|
Delpiyara Bewa
|
0424007WL000955
|
Delpiyara Bewa
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978273
|
|
DelpiyaraBewa
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-002/304
(Bonmaja)
|
0424007000NRG23060520220023251
|
07/05/2022
|
Anowar Hussain
|
0424007WL000955
|
Anowar Hussain
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978271
|
|
AnowarHussain
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-002/324
(Bonmaja)
|
0424007000NRG23060520220023256
|
07/05/2022
|
Khalilur Rahman
|
0424007WL000955
|
Khalilur Rahman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978272
|
|
KhalilurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-002/135
(Bonmaja)
|
0424007000NRG23060520220023243
|
07/05/2022
|
ABDUS SALAM
|
0424007WL000955
|
ABDUS SALAM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978270
|
|
ABDUSSALAM
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-002/318
(Bonmaja)
|
0424007000NRG23060520220023255
|
07/05/2022
|
NAJIM UDDIN
|
0424007WL000955
|
NAJIM UDDIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978268
|
|
NAJIMUDDIN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-002/486
(Bonmaja)
|
0424007000NRG23060520220023260
|
07/05/2022
|
Taslima Khatun
|
0424007WL000955
|
Taslima Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978269
|
|
TaslimaKhatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-004/895
(Bonmaja)
|
0424007000NRG23060520220023273
|
07/05/2022
|
Ajupa Khatun
|
0424007WL000955
|
Ajupa Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978267
|
|
AjupaKhatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-004/895
(Bonmaja)
|
0424007000NRG23060520220023274
|
07/05/2022
|
Najrul Hoque
|
0424007WL000955
|
Najrul Hoque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978266
|
|
NajrulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-001/1963
(Bonmaja)
|
0424007000NRG23060520220023224
|
07/05/2022
|
Afaj Uddin
|
0424007WL000955
|
Afaj Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978285
|
|
MR AFAJ UDDIN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-001/2838
(Bonmaja)
|
0424007000NRG23060520220023234
|
07/05/2022
|
Matiyar Rahman
|
0424007WL000955
|
Matiyar Rahman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978293
|
|
MR MATIYAR RAHMAN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-001/2846
(Bonmaja)
|
0424007000NRG23060520220023235
|
07/05/2022
|
Abdul Kashem
|
0424007WL000955
|
Abdul Kashem
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978278
|
|
MR ABDUL KASHEM
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-002/1081
(Bonmaja)
|
0424007000NRG23060520220023240
|
07/05/2022
|
Afaj Uddin
|
0424007WL000955
|
Afaj Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978289
|
|
MR AFAJ UDDIN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-002/1170
(Bonmaja)
|
0424007000NRG23060520220023241
|
07/05/2022
|
Abdul Latif
|
0424007WL000955
|
Abdul Latif
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978283
|
|
MR ABDUL LATIF
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-002/1170
(Bonmaja)
|
0424007000NRG23060520220023242
|
07/05/2022
|
Saniyara Khatun
|
0424007WL000955
|
Saniyara Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978280
|
|
MRS SANIYARA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-002/167
(Bonmaja)
|
0424007000NRG23060520220023245
|
07/05/2022
|
AMATAN NESSA
|
0424007WL000955
|
AMATAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978281
|
|
MRS AMATAN NESSA
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-002/167
(Bonmaja)
|
0424007000NRG23060520220023244
|
07/05/2022
|
JAYNAL ABDIN
|
0424007WL000955
|
JAYNAL ABDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978295
|
|
MR JAYNAL ABDIN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-002/297
(Bonmaja)
|
0424007000NRG23060520220023247
|
07/05/2022
|
ABDUR RAHMAN
|
0424007WL000955
|
ABDUR RAHMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978291
|
|
MR ABDUR RAHMAN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-002/297
(Bonmaja)
|
0424007000NRG23060520220023248
|
07/05/2022
|
FATIMA KHATUN
|
0424007WL000955
|
FATIMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978276
|
|
MRS FATEMA KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-002/303
(Bonmaja)
|
0424007000NRG23060520220023250
|
07/05/2022
|
Aynun Nehar
|
0424007WL000955
|
Aynun Nehar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978287
|
|
MRS AYNUN NEHAR
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-002/304
(Bonmaja)
|
0424007000NRG23060520220023252
|
07/05/2022
|
HELMINA KHATUN
|
0424007WL000955
|
HELMINA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978277
|
|
MRS HELMINA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-002/3056
(Bonmaja)
|
0424007000NRG23060520220023253
|
07/05/2022
|
Amina Khatun
|
0424007WL000955
|
Amina Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978284
|
|
MRS AMINA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-002/3406
(Bonmaja)
|
0424007000NRG23060520220023257
|
07/05/2022
|
Abjal Hosen
|
0424007WL000955
|
Abjal Hosen
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978294
|
|
MR ABJAL HOSEN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-002/478
(Bonmaja)
|
0424007000NRG23060520220023258
|
07/05/2022
|
Sahida Khatun
|
0424007WL000955
|
Sahida Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978296
|
|
MRS SAHIDA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-002/486
(Bonmaja)
|
0424007000NRG23060520220023259
|
07/05/2022
|
Meer Hussain Akand
|
0424007WL000955
|
Meer Hussain Akand
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978279
|
|
MR MEER HUSSAIN AKAND
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-003/1016
(Bonmaja)
|
0424007000NRG23060520220023264
|
07/05/2022
|
Fatima Khatun
|
0424007WL000955
|
Fatima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978286
|
|
MRS FATIMA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-004/3143
(Bonmaja)
|
0424007000NRG23060520220023265
|
07/05/2022
|
Abdul Alim
|
0424007WL000955
|
Abdul Alim
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978275
|
|
MR ABDUL ALIM
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-004/3227
(Bonmaja)
|
0424007000NRG23060520220023267
|
07/05/2022
|
Jahanara Khatun
|
0424007WL000955
|
Jahanara Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978292
|
|
MRS JAHANARA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-004/3227
(Bonmaja)
|
0424007000NRG23060520220023266
|
07/05/2022
|
Sajeda Khatun
|
0424007WL000955
|
Sajeda Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978297
|
|
MRS SHAJEDA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-004/3227
(Bonmaja)
|
0424007000NRG23060520220023268
|
07/05/2022
|
Shaha Jalal
|
0424007WL000955
|
Shaha Jalal
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978288
|
|
MR SHAHA JALAL
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-004/3227
(Bonmaja)
|
0424007000NRG23060520220023269
|
07/05/2022
|
Taij Uddin Mia
|
0424007WL000955
|
Taij Uddin Mia
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978290
|
|
MR TAIJ UDDIN MIA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-004/873
(Bonmaja)
|
0424007000NRG23060520220023271
|
07/05/2022
|
Humayun Islam
|
0424007WL000955
|
Humayun Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978274
|
|
MR HUMAYUN ISLAM
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-007/706
(Bonmaja)
|
0424007000NRG23060520220023275
|
07/05/2022
|
Mariom Khatun
|
0424007WL000955
|
Mariom Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978282
|
|
MRS MARIYAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-002/303
(Bonmaja)
|
0424007000NRG23060520220023249
|
07/05/2022
|
Jakir Hussain
|
0424007WL000955
|
Jakir Hussain
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978298
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-002/514
(Bonmaja)
|
0424007000NRG23060520220023261
|
07/05/2022
|
Rup Bhanu
|
0424007WL000955
|
Rup Bhanu
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978299
|
|
MRS RUP BHANU
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-004/873
(Bonmaja)
|
0424007000NRG23060520220023272
|
07/05/2022
|
Ms Mofida Khatun
|
0424007WL000955
|
Ms Mofida Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978300
|
|
MRS MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-001/2749
(Bonmaja)
|
0424007000NRG23060520220023226
|
07/05/2022
|
Badsha Miah
|
0424007WL000955
|
Badsha Miah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978306
|
|
BadshaMiah
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-001/2762
(Bonmaja)
|
0424007000NRG23060520220023227
|
07/05/2022
|
Shahjahan Ali
|
0424007WL000955
|
Shahjahan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978312
|
|
ShahjahanAli
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-001/2792
(Bonmaja)
|
0424007000NRG23060520220023228
|
07/05/2022
|
Abu Shama
|
0424007WL000955
|
Abu Shama
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978309
|
|
AbuShama
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-001/2798
(Bonmaja)
|
0424007000NRG23060520220023229
|
07/05/2022
|
Harmuj Ali
|
0424007WL000955
|
Harmuj Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978301
|
|
HarmujAli
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-001/2799
(Bonmaja)
|
0424007000NRG23060520220023230
|
07/05/2022
|
Abdul Kaddus
|
0424007WL000955
|
Abdul Kaddus
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978302
|
|
AbdulKaddus
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-001/2812
(Bonmaja)
|
0424007000NRG23060520220023231
|
07/05/2022
|
Aman Ali Khan
|
0424007WL000955
|
Aman Ali Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978310
|
|
AmanAliKhan
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-001/2825
(Bonmaja)
|
0424007000NRG23060520220023232
|
07/05/2022
|
Shahjahan Ali
|
0424007WL000955
|
Shahjahan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978304
|
|
ShahjahanAli
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-001/2834
(Bonmaja)
|
0424007000NRG23060520220023233
|
07/05/2022
|
Shajahan Ali
|
0424007WL000955
|
Shajahan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978311
|
|
ShajahanAli
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-001/2847
(Bonmaja)
|
0424007000NRG23060520220023236
|
07/05/2022
|
Haidar Ali
|
0424007WL000955
|
Haidar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978307
|
|
HaidarAli
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-001/2859
(Bonmaja)
|
0424007000NRG23060520220023237
|
07/05/2022
|
Tayeb Ali
|
0424007WL000955
|
Tayeb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978303
|
|
TayebAli
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-001/2868
(Bonmaja)
|
0424007000NRG23060520220023238
|
07/05/2022
|
Eman Ali
|
0424007WL000955
|
Eman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978305
|
|
EmanAli
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-001/2906
(Bonmaja)
|
0424007000NRG23060520220023239
|
07/05/2022
|
Soleman Ali
|
0424007WL000955
|
Soleman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978308
|
|
SolemanAli
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-002/18
(Bonmaja)
|
0424007000NRG23060520220023246
|
07/05/2022
|
Rahim Ali
|
0424007WL000955
|
Rahim Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978313
|
|
RahimAli
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-002/316
(Bonmaja)
|
0424007000NRG23060520220023254
|
07/05/2022
|
Rahamat Ali
|
0424007WL000955
|
Rahamat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978315
|
|
RahamatAli
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-003/1016
(Bonmaja)
|
0424007000NRG23060520220023263
|
07/05/2022
|
Raham Ali
|
0424007WL000955
|
Raham Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978318
|
|
RahamAli
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-003/1016
(Bonmaja)
|
0424007000NRG23060520220023262
|
07/05/2022
|
Zaidul Islam
|
0424007WL000955
|
Zaidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978317
|
|
ZaidulIslam
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-011-004/873
(Bonmaja)
|
0424007000NRG23060520220023270
|
07/05/2022
|
Fatema Khatun
|
0424007WL000955
|
Fatema Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978316
|
|
FatemaKhatun
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-011-007/730
(Bonmaja)
|
0424007000NRG23060520220023276
|
07/05/2022
|
Mahammad Ali
|
0424007WL000955
|
Mahammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223978314
|
|
MahammadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|