|
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-24-007-004-001/1998
(Uttar Howly)
|
0424007000NRG23070520220029114
|
07/05/2022
|
ALIMAN NESSA
|
0424007WL001109
|
ALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969589
|
|
ALIMANNESSA
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/485
(Uttar Howly)
|
0424007000NRG23070520220029421
|
07/05/2022
|
Biswakha Barman
|
0424007WL001126
|
Biswakha Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969588
|
|
BiswakhaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/2088
(Uttar Howly)
|
0424007000NRG23070520220028959
|
07/05/2022
|
AJANA KHATUN
|
0424007WL001104
|
AJANA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969592
|
|
AJANAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/2002
(Uttar Howly)
|
0424007000NRG23070520220028956
|
07/05/2022
|
SAJEDA KHATUN
|
0424007WL001101
|
SAJEDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969590
|
|
MRS SAJIDA KHATOON
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/2085
(Uttar Howly)
|
0424007000NRG23070520220029329
|
07/05/2022
|
NAJMUL HOQUE TALUKDAR
|
0424007WL001119
|
NAJMUL HOQUE TALUKDAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969595
|
|
MR NAJMUL HOQUE TALUKDAR
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/2086
(Uttar Howly)
|
0424007000NRG23070520220029055
|
07/05/2022
|
SABURA KHATUN
|
0424007WL001107
|
SABURA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969593
|
|
MRS SABURA KHATUN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/2092
(Uttar Howly)
|
0424007000NRG23070520220028957
|
07/05/2022
|
AJIRAN NESSA
|
0424007WL001102
|
AJIRAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969594
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1521
(Uttar Howly)
|
0424007000NRG23070520220029379
|
07/05/2022
|
Sabiran
|
0424007WL001122
|
Sabiran
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969597
|
|
MRS SABIRAN NESSA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/2001
(Uttar Howly)
|
0424007000NRG23070520220029260
|
07/05/2022
|
REMELA BEGUM
|
0424007WL001115
|
REMELA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969598
|
|
MRS RAMELA BEGUM
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/2084
(Uttar Howly)
|
0424007000NRG23070520220029328
|
07/05/2022
|
MARGINA KHATUN
|
0424007WL001118
|
MARGINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969596
|
|
MRS MARGINA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/2087
(Uttar Howly)
|
0424007000NRG23070520220029261
|
07/05/2022
|
GOLAM HUSSEN
|
0424007WL001116
|
GOLAM HUSSEN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969599
|
|
MR GOLAM HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/2000
(Uttar Howly)
|
0424007000NRG23070520220029054
|
07/05/2022
|
ANJANA BEGUM
|
0424007WL001106
|
ANJANA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969600
|
|
MRS ANJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/1105
(Uttar Howly)
|
0424007000NRG23070520220028958
|
07/05/2022
|
AZIZUR RAHMAN
|
0424007WL001103
|
AZIZUR RAHMAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969604
|
|
AZIZURRAHMAN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1114
(Uttar Howly)
|
0424007000NRG23070520220029161
|
07/05/2022
|
Abdul Maleque
|
0424007WL001111
|
Abdul Maleque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969601
|
|
AbdulMaleque
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1996
(Uttar Howly)
|
0424007000NRG23070520220029197
|
07/05/2022
|
ABDUL MALEK
|
0424007WL001113
|
ABDUL MALEK
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969587
|
|
ABDULMALEK
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/2091
(Uttar Howly)
|
0424007000NRG23070520220028955
|
07/05/2022
|
RAFIKUL ISLAM
|
0424007WL001100
|
RAFIKUL ISLAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969603
|
|
RAFIKULISLAM
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/562
(Uttar Howly)
|
0424007000NRG23070520220029330
|
07/05/2022
|
Najna Khatun
|
0424007WL001120
|
Najna Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969602
|
|
NajnaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-002/2010
(Uttar Howly)
|
0424007000NRG23070520220029416
|
07/05/2022
|
KAJAL BALA BARMAN
|
0424007WL001124
|
KAJAL BALA BARMAN
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223969591
|
|
KAJALBALABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|