|
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-24-007-004-001/1408
(Uttar Howly)
|
0424007000NRG23180520220045527
|
19/05/2022
|
Anil Barman
|
0424007WL001668
|
Anil Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972401
|
|
AnilBarman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1504
(Uttar Howly)
|
0424007000NRG23180520220045523
|
19/05/2022
|
Usman Gani
|
0424007WL001664
|
Usman Gani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972400
|
|
UsmanGani
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/485
(Uttar Howly)
|
0424007000NRG23180520220045524
|
19/05/2022
|
Biswakha Barman
|
0424007WL001665
|
Biswakha Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972402
|
|
BiswakhaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/2085
(Uttar Howly)
|
0424007000NRG23180520220045530
|
19/05/2022
|
NAJMUL HOQUE TALUKDAR
|
0424007WL001671
|
NAJMUL HOQUE TALUKDAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972386
|
|
MR NAJMUL HOQUE TALUKDAR
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/2086
(Uttar Howly)
|
0424007000NRG23180520220045538
|
19/05/2022
|
SABURA KHATUN
|
0424007WL001679
|
SABURA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972403
|
|
MRS SABURA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-003/1991
(Uttar Howly)
|
0424007000NRG23180520220045540
|
19/05/2022
|
RAJ KUMAR CHOWDHURY
|
0424007WL001681
|
RAJ KUMAR CHOWDHURY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972385
|
|
MR RAJ KUMAR CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1138
(Uttar Howly)
|
0424007000NRG23180520220045532
|
19/05/2022
|
Nilima Khatun
|
0424007WL001673
|
Nilima Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972387
|
|
MRS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1521
(Uttar Howly)
|
0424007000NRG23180520220045528
|
19/05/2022
|
Sabiran
|
0424007WL001669
|
Sabiran
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972390
|
|
MRS SABIRAN NESSA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1685
(Uttar Howly)
|
0424007000NRG23190520220045566
|
19/05/2022
|
JOYNAB KHATUN
|
0424007WL001686
|
JOYNAB KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972389
|
|
MRS JAYNAB KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1803
(Uttar Howly)
|
0424007000NRG23190520220045565
|
19/05/2022
|
SAMIRAN NESSA
|
0424007WL001685
|
SAMIRAN NESSA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972393
|
|
MRS SAMIRAN NESSA
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/2001
(Uttar Howly)
|
0424007000NRG23180520220045535
|
19/05/2022
|
REMELA BEGUM
|
0424007WL001676
|
REMELA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972392
|
|
MRS RAMELA BEGUM
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/2084
(Uttar Howly)
|
0424007000NRG23180520220045531
|
19/05/2022
|
MARGINA KHATUN
|
0424007WL001672
|
MARGINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972388
|
|
MRS MARGINA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/2087
(Uttar Howly)
|
0424007000NRG23180520220045534
|
19/05/2022
|
GOLAM HUSSEN
|
0424007WL001675
|
GOLAM HUSSEN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972394
|
|
MR GOLAM HUSSEN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/2090
(Uttar Howly)
|
0424007000NRG23180520220045533
|
19/05/2022
|
ILIMA KHATUN
|
0424007WL001674
|
ILIMA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972391
|
|
MRS ILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1802
(Uttar Howly)
|
0424007000NRG23180520220045526
|
19/05/2022
|
AYANAL HAQUE
|
0424007WL001667
|
AYANAL HAQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972395
|
|
MR AYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1105
(Uttar Howly)
|
0424007000NRG23180520220045539
|
19/05/2022
|
AZIZUR RAHMAN
|
0424007WL001680
|
AZIZUR RAHMAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670972399
|
|
AZIZURRAHMAN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/1114
(Uttar Howly)
|
0424007000NRG23180520220045537
|
19/05/2022
|
Abdul Maleque
|
0424007WL001678
|
Abdul Maleque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670972396
|
|
AbdulMaleque
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/1996
(Uttar Howly)
|
0424007000NRG23180520220045536
|
19/05/2022
|
ABDUL MALEK
|
0424007WL001677
|
ABDUL MALEK
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670972398
|
|
ABDULMALEK
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/562
(Uttar Howly)
|
0424007000NRG23180520220045529
|
19/05/2022
|
Najna Khatun
|
0424007WL001670
|
Najna Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670972397
|
|
NajnaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-002/2010
(Uttar Howly)
|
0424007000NRG23180520220045525
|
19/05/2022
|
KAJAL BALA BARMAN
|
0424007WL001666
|
KAJAL BALA BARMAN
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972384
|
|
KAJALBALABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|