|
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-24-007-001-003/1986
(Dakhin Howly)
|
0424007000NRG23281220220246396
|
28/12/2022
|
Sufia Khatun
|
0424007WL021241
|
Sufia Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212773
|
|
Sufia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-003/1964
(Dakhin Howly)
|
0424007000NRG23281220220247083
|
28/12/2022
|
Moinul Haque
|
0424007WL021318
|
Moinul Haque
|
00089
|
CBIN0280001
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212772
|
|
Moinul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-003/1185
(Dakhin Howly)
|
0424007000NRG23281220220246400
|
28/12/2022
|
Lalchan Ali
|
0424007WL021242
|
Lalchan Ali
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212784
|
|
MR LALCHAN ALI
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-003/1964
(Dakhin Howly)
|
0424007000NRG23281220220247084
|
28/12/2022
|
Nurajahan Begum
|
0424007WL021318
|
Nurajahan Begum
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212775
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-004/1751
(Dakhin Howly)
|
0424007000NRG23281220220247086
|
28/12/2022
|
Anowar Hussain
|
0424007WL021318
|
Anowar Hussain
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212776
|
|
MR ANOWARHUSSAIN HUSSAIN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-004/1752
(Dakhin Howly)
|
0424007000NRG23281220220247087
|
28/12/2022
|
Mazid Ali
|
0424007WL021318
|
Mazid Ali
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212774
|
|
MR MAZID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-003/1819
(Dakhin Howly)
|
0424007000NRG23281220220247088
|
28/12/2022
|
Bilat Khan
|
0424007WL021319
|
Bilat Khan
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212781
|
|
BILAT KHAN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-003/1985
(Dakhin Howly)
|
0424007000NRG23281220220246394
|
28/12/2022
|
Mahir Uddin
|
0424007WL021241
|
Mahir Uddin
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212778
|
|
MAHIR UDDIN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-003/1986
(Dakhin Howly)
|
0424007000NRG23281220220246395
|
28/12/2022
|
Jaher Ali
|
0424007WL021241
|
Jaher Ali
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212779
|
|
JAHER ALI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-003/628
(Dakhin Howly)
|
0424007000NRG23281220220246397
|
28/12/2022
|
Surufi Khatun
|
0424007WL021241
|
Surufi Khatun
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212777
|
|
SURUTI BHANU
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-003/83
(Dakhin Howly)
|
0424007000NRG23281220220247085
|
28/12/2022
|
Teparam Boro
|
0424007WL021318
|
Teparam Boro
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212780
|
|
TEPARAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-003/1185
(Dakhin Howly)
|
0424007000NRG23281220220246399
|
28/12/2022
|
Fuichana Ali
|
0424007WL021242
|
Fuichana Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212782
|
|
Fuichana Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-003/628
(Dakhin Howly)
|
0424007000NRG23281220220246398
|
28/12/2022
|
Majibar Rahman
|
0424007WL021241
|
Majibar Rahman
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212783
|
|
Majibar Rahman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-003/662
(Dakhin Howly)
|
0424007000NRG23281220220246403
|
28/12/2022
|
Jaruna Khatun
|
0424007WL021242
|
Jaruna Khatun
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212788
|
|
Jaruna Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-003/1308
(Dakhin Howly)
|
0424007000NRG23281220220246393
|
28/12/2022
|
Ambiya Khatun
|
0424007WL021241
|
Ambiya Khatun
|
00662
|
BDBL0001310
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212786
|
|
Ambiya Khatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-003/1783
(Dakhin Howly)
|
0424007000NRG23281220220246401
|
28/12/2022
|
Salim Uddin
|
0424007WL021242
|
Salim Uddin
|
00662
|
BDBL0001310
|
229
|
229
|
Rejected
|
19/01/2023
|
|
8049212787
|
Account closed
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-003/1818
(Dakhin Howly)
|
0424007000NRG23281220220246402
|
28/12/2022
|
Shukur Khan
|
0424007WL021242
|
Shukur Khan
|
00662
|
BDBL0001310
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049212785
|
|
Shukur Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|