|
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-24-007-001-001/1675
(Dakhin Howly)
|
0424007000NRG23230520220063882
|
25/05/2022
|
Kad Bhanu
|
0424007WL002224
|
Kad Bhanu
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234761
|
|
MRS KAD BHANU
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/1678
(Dakhin Howly)
|
0424007000NRG23230520220063883
|
25/05/2022
|
Parul Khatun
|
0424007WL002224
|
Parul Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234763
|
|
MISS PARUL KHATUN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/366
(Dakhin Howly)
|
0424007000NRG23230520220063884
|
25/05/2022
|
Nazrul Islam
|
0424007WL002224
|
Nazrul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234758
|
|
MR NAZRUL ISLAM
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/391
(Dakhin Howly)
|
0424007000NRG23230520220063887
|
25/05/2022
|
Sofeur Rahman
|
0424007WL002224
|
Sofeur Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234760
|
|
MR SOFEUR RAHMAN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/476
(Dakhin Howly)
|
0424007000NRG23230520220063891
|
25/05/2022
|
Asur Uddin
|
0424007WL002224
|
Asur Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234759
|
|
MR ASUR UDDIN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/890
(Dakhin Howly)
|
0424007000NRG23230520220063895
|
25/05/2022
|
Amiran Nessa
|
0424007WL002224
|
Amiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234762
|
|
MRS AMIRAN NESSA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/961
(Dakhin Howly)
|
0424007000NRG23230520220063897
|
25/05/2022
|
Ataur Rahman
|
0424007WL002224
|
Ataur Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234757
|
|
ATAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/519
(Dakhin Howly)
|
0424007000NRG23230520220063893
|
25/05/2022
|
Talebar Rahman
|
0424007WL002224
|
Talebar Rahman
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234764
|
|
MR TALEBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/1091
(Dakhin Howly)
|
0424007000NRG23230520220063871
|
25/05/2022
|
Aziran Khanan
|
0424007WL002224
|
Aziran Khanan
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234775
|
|
MISS AZIRAN KHANAM
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/123
(Dakhin Howly)
|
0424007000NRG23230520220063872
|
25/05/2022
|
Johura Khatun
|
0424007WL002224
|
Johura Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234776
|
|
JOHURA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/1239
(Dakhin Howly)
|
0424007000NRG23230520220063873
|
25/05/2022
|
Hamida Khatun
|
0424007WL002224
|
Hamida Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234780
|
|
HAMIDA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/125
(Dakhin Howly)
|
0424007000NRG23230520220063874
|
25/05/2022
|
Majida Khatun
|
0424007WL002224
|
Majida Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234777
|
|
MAJIDA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/1299
(Dakhin Howly)
|
0424007000NRG23230520220063875
|
25/05/2022
|
Shirajul Hoque
|
0424007WL002224
|
Shirajul Hoque
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234783
|
|
SHIRAJUL HOQUE
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/136
(Dakhin Howly)
|
0424007000NRG23230520220063877
|
25/05/2022
|
Abida Khatun
|
0424007WL002224
|
Abida Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234779
|
|
ABIDA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/1468
(Dakhin Howly)
|
0424007000NRG23230520220063879
|
25/05/2022
|
Silima Khatun
|
0424007WL002224
|
Silima Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234784
|
|
SILIMA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/1519
(Dakhin Howly)
|
0424007000NRG23230520220063880
|
25/05/2022
|
Suleman Ali
|
0424007WL002224
|
Suleman Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234778
|
|
SULEMAN ALI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/1663
(Dakhin Howly)
|
0424007000NRG23230520220063881
|
25/05/2022
|
Kohinur Khatun
|
0424007WL002224
|
Kohinur Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234773
|
|
KOHINUR KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/459
(Dakhin Howly)
|
0424007000NRG23230520220063890
|
25/05/2022
|
Jayanab Bhanu
|
0424007WL002224
|
Jayanab Bhanu
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234774
|
|
JAYANAB BHANU
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/490
(Dakhin Howly)
|
0424007000NRG23230520220063892
|
25/05/2022
|
Tahaj Uddin
|
0424007WL002224
|
Tahaj Uddin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234782
|
|
TAHAJ UDDIN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/916
(Dakhin Howly)
|
0424007000NRG23230520220063896
|
25/05/2022
|
Helal Uddin
|
0424007WL002224
|
Helal Uddin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234781
|
|
HELAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/1091
(Dakhin Howly)
|
0424007000NRG23230520220063870
|
25/05/2022
|
Somir Ali
|
0424007WL002224
|
Somir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234767
|
|
SomirAli
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/136
(Dakhin Howly)
|
0424007000NRG23230520220063876
|
25/05/2022
|
Usman Ali
|
0424007WL002224
|
Usman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234765
|
|
UsmanAli
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/1468
(Dakhin Howly)
|
0424007000NRG23230520220063878
|
25/05/2022
|
Aman Ali
|
0424007WL002224
|
Aman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234771
|
|
AmanAli
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/372
(Dakhin Howly)
|
0424007000NRG23230520220063885
|
25/05/2022
|
Mahammad Ali
|
0424007WL002224
|
Mahammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234772
|
|
MahammadAli
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-001/391
(Dakhin Howly)
|
0424007000NRG23230520220063886
|
25/05/2022
|
Abdul Rahim
|
0424007WL002224
|
Abdul Rahim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234770
|
|
AbdulRahim
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-001/449
(Dakhin Howly)
|
0424007000NRG23230520220063888
|
25/05/2022
|
Kader Ali
|
0424007WL002224
|
Kader Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234769
|
|
KaderAli
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/459
(Dakhin Howly)
|
0424007000NRG23230520220063889
|
25/05/2022
|
Usmanm Ali
|
0424007WL002224
|
Usmanm Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234766
|
|
UsmanmAli
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-001/890
(Dakhin Howly)
|
0424007000NRG23230520220063894
|
25/05/2022
|
Samsul Talukdar
|
0424007WL002224
|
Samsul Talukdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818234768
|
|
SamsulTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|