|
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-24-007-011-002/1
(Bonmaja)
|
0424007000NRG23060520220023180
|
07/05/2022
|
Nasim Uddin
|
0424007WL000954
|
Nasim Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987679
|
|
NasimUddin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-002/164
(Bonmaja)
|
0424007000NRG23060520220023185
|
07/05/2022
|
EUSUF ALI
|
0424007WL000954
|
EUSUF ALI
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987677
|
|
EUSUFALI
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-002/2
(Bonmaja)
|
0424007000NRG23060520220023189
|
07/05/2022
|
Soleman Ali
|
0424007WL000954
|
Soleman Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987676
|
|
SolemanAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-002/3055
(Bonmaja)
|
0424007000NRG23060520220023191
|
07/05/2022
|
Safikul Islam
|
0424007WL000954
|
Safikul Islam
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987680
|
|
SafikulIslam
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-002/3057
(Bonmaja)
|
0424007000NRG23060520220023195
|
07/05/2022
|
Abdul Majid
|
0424007WL000954
|
Abdul Majid
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987678
|
|
AbdulMajid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-002/4
(Bonmaja)
|
0424007000NRG23060520220023197
|
07/05/2022
|
Hasem Ali
|
0424007WL000954
|
Hasem Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987670
|
|
HasemAli
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-002/4
(Bonmaja)
|
0424007000NRG23060520220023198
|
07/05/2022
|
Sahera Khatun
|
0424007WL000954
|
Sahera Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987672
|
|
SaheraKhatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-002/4
(Bonmaja)
|
0424007000NRG23060520220023199
|
07/05/2022
|
Shaikh Emran Hussain
|
0424007WL000954
|
Shaikh Emran Hussain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987671
|
|
ShaikhEmranHussain
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-002/471
(Bonmaja)
|
0424007000NRG23060520220023206
|
07/05/2022
|
Kahinur Begum
|
0424007WL000954
|
Kahinur Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987673
|
|
KahinurBegum
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-002/471
(Bonmaja)
|
0424007000NRG23060520220023205
|
07/05/2022
|
MUKTAR ALI
|
0424007WL000954
|
MUKTAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987674
|
|
MUKTARALI
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-007/1248
(Bonmaja)
|
0424007000NRG23060520220023220
|
07/05/2022
|
Afsar Ali
|
0424007WL000954
|
Afsar Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987675
|
|
AfsarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-001/3003
(Bonmaja)
|
0424007000NRG23060520220023179
|
07/05/2022
|
Aliya Khatun
|
0424007WL000954
|
Aliya Khatun
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987681
|
|
AliyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-001/3003
(Bonmaja)
|
0424007000NRG23060520220023178
|
07/05/2022
|
Jayen Uddin
|
0424007WL000954
|
Jayen Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987687
|
|
MR JAYEN UDDIN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-002/1090
(Bonmaja)
|
0424007000NRG23060520220023181
|
07/05/2022
|
Kolsum Khatun
|
0424007WL000954
|
Kolsum Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987689
|
|
MRS KULCHUM NESSA
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-002/1163
(Bonmaja)
|
0424007000NRG23060520220023182
|
07/05/2022
|
Fayej Uddin
|
0424007WL000954
|
Fayej Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987685
|
|
MR FAYEJ UDDIN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-002/157
(Bonmaja)
|
0424007000NRG23060520220023184
|
07/05/2022
|
MAFUJA KHATUN
|
0424007WL000954
|
MAFUJA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987688
|
|
MRS MAFUJA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-002/164
(Bonmaja)
|
0424007000NRG23060520220023186
|
07/05/2022
|
MANJUWARA KHATUN
|
0424007WL000954
|
MANJUWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987684
|
|
MRS MONJUWARA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-002/3055
(Bonmaja)
|
0424007000NRG23060520220023192
|
07/05/2022
|
Mahidul Islam
|
0424007WL000954
|
Mahidul Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987693
|
|
MR MAHIDUL ISLAM
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-002/36
(Bonmaja)
|
0424007000NRG23060520220023196
|
07/05/2022
|
SALEHA BEGUM
|
0424007WL000954
|
SALEHA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987691
|
|
MRS CHALEHA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-002/42
(Bonmaja)
|
0424007000NRG23060520220023200
|
07/05/2022
|
MAYNA KHATUN
|
0424007WL000954
|
MAYNA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987715
|
|
MRS MAYNA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-002/431
(Bonmaja)
|
0424007000NRG23060520220023201
|
07/05/2022
|
NUR ISLAM
|
0424007WL000954
|
NUR ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987695
|
|
MR NUR ISLAM
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-002/50
(Bonmaja)
|
0424007000NRG23060520220023208
|
07/05/2022
|
KAHINUR KHATUN
|
0424007WL000954
|
KAHINUR KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987690
|
|
MRS KAHINUR KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-002/540
(Bonmaja)
|
0424007000NRG23060520220023209
|
07/05/2022
|
Mamina Khatun
|
0424007WL000954
|
Mamina Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987686
|
|
MRS MAMINA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-002/66
(Bonmaja)
|
0424007000NRG23060520220023213
|
07/05/2022
|
Sokina Khatun
|
0424007WL000954
|
Sokina Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987694
|
|
MISS SOKINA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-002/66
(Bonmaja)
|
0424007000NRG23060520220023212
|
07/05/2022
|
Sona Khatun
|
0424007WL000954
|
Sona Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987696
|
|
MRS SONA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-004/3226
(Bonmaja)
|
0424007000NRG23060520220023218
|
07/05/2022
|
Ranjuma Parbin
|
0424007WL000954
|
Ranjuma Parbin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987697
|
|
MRS RANJUMA PARBIN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-007/1248
(Bonmaja)
|
0424007000NRG23060520220023221
|
07/05/2022
|
Mamtaz Begum
|
0424007WL000954
|
Mamtaz Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987692
|
|
MRS MAMTAZ BEGUM
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-007/725
(Bonmaja)
|
0424007000NRG23060520220023222
|
07/05/2022
|
Edris Ali
|
0424007WL000954
|
Edris Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987683
|
|
MR EDRIS ALI
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-007/725
(Bonmaja)
|
0424007000NRG23060520220023223
|
07/05/2022
|
Jaymana Khatun
|
0424007WL000954
|
Jaymana Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987682
|
|
MRS JAYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-002/3055
(Bonmaja)
|
0424007000NRG23060520220023194
|
07/05/2022
|
Amina Khatun
|
0424007WL000954
|
Amina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987698
|
|
MISS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-002/66
(Bonmaja)
|
0424007000NRG23060520220023211
|
07/05/2022
|
SHAH ALAM
|
0424007WL000954
|
SHAH ALAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987699
|
|
MR SHAH ALAM
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-002/7
(Bonmaja)
|
0424007000NRG23060520220023215
|
07/05/2022
|
Ashif Karim
|
0424007WL000954
|
Ashif Karim
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987701
|
|
MR ASHIF KARIM
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-002/7
(Bonmaja)
|
0424007000NRG23060520220023214
|
07/05/2022
|
Kahinur Aktar
|
0424007WL000954
|
Kahinur Aktar
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987700
|
|
MRS KAHINUR AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-002/157
(Bonmaja)
|
0424007000NRG23060520220023183
|
07/05/2022
|
AJGAR ALI
|
0424007WL000954
|
AJGAR ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987704
|
|
AJGARALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-002/177
(Bonmaja)
|
0424007000NRG23060520220023188
|
07/05/2022
|
KANCHAN MALA
|
0424007WL000954
|
KANCHAN MALA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987706
|
|
KANCHANMALA
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-002/177
(Bonmaja)
|
0424007000NRG23060520220023187
|
07/05/2022
|
NIJAM UDDIN
|
0424007WL000954
|
NIJAM UDDIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987705
|
|
NIJAMUDDIN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-002/201
(Bonmaja)
|
0424007000NRG23060520220023190
|
07/05/2022
|
ABUL KALAM AZAD
|
0424007WL000954
|
ABUL KALAM AZAD
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987707
|
|
ABULKALAMAZAD
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-002/431
(Bonmaja)
|
0424007000NRG23060520220023203
|
07/05/2022
|
Ambia Khatun
|
0424007WL000954
|
Ambia Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987712
|
|
AmbiaKhatun
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-002/431
(Bonmaja)
|
0424007000NRG23060520220023202
|
07/05/2022
|
SAIFUL ISLAM
|
0424007WL000954
|
SAIFUL ISLAM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987711
|
|
SAIFULISLAM
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-002/458
(Bonmaja)
|
0424007000NRG23060520220023204
|
07/05/2022
|
AFJAL HUSSAIN
|
0424007WL000954
|
AFJAL HUSSAIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987708
|
|
AFJALHUSSAIN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-002/50
(Bonmaja)
|
0424007000NRG23060520220023207
|
07/05/2022
|
AHAMMAD ALI
|
0424007WL000954
|
AHAMMAD ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987710
|
|
AHAMMADALI
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-002/541
(Bonmaja)
|
0424007000NRG23060520220023210
|
07/05/2022
|
Fajlur Hoque
|
0424007WL000954
|
Fajlur Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987703
|
|
FajlurHoque
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-002/70
(Bonmaja)
|
0424007000NRG23060520220023216
|
07/05/2022
|
ABUL KALAM
|
0424007WL000954
|
ABUL KALAM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987714
|
|
ABULKALAM
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-004/3226
(Bonmaja)
|
0424007000NRG23060520220023217
|
07/05/2022
|
Mirza Mahi Uddin
|
0424007WL000954
|
Mirza Mahi Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987702
|
|
MirzaMahiUddin
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-004/875
(Bonmaja)
|
0424007000NRG23060520220023219
|
07/05/2022
|
Jarina Khatun
|
0424007WL000954
|
Jarina Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987709
|
|
JarinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-002/3055
(Bonmaja)
|
0424007000NRG23060520220023193
|
07/05/2022
|
Anowara Khatun
|
0424007WL000954
|
Anowara Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987713
|
|
AnowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|