|
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-24-007-006-002/3108
(Nimua)
|
0424007000NRG23200620220075829
|
20/06/2022
|
Malati Mahanayak
|
0424007WL003071
|
Malati Mahanayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220733
|
|
MalatiMahanayak
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-005/1167
(Nimua)
|
0424007000NRG23200620220075758
|
20/06/2022
|
RANJIT BARMAN
|
0424007WL003060
|
RANJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220736
|
|
RANJITBARMAN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-005/1519
(Nimua)
|
0424007000NRG23200620220075761
|
20/06/2022
|
Saiful Islam
|
0424007WL003060
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220726
|
|
SaifulIslam
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/311
(Nimua)
|
0424007000NRG23200620220075864
|
20/06/2022
|
Abdul Malek
|
0424007WL003077
|
Abdul Malek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220729
|
|
AbdulMalek
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/3117
(Nimua)
|
0424007000NRG23200620220075831
|
20/06/2022
|
Jahidul Islam
|
0424007WL003071
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220728
|
|
JahidulIslam
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/3183
(Nimua)
|
0424007000NRG23200620220075762
|
20/06/2022
|
AMINUR HUSEN
|
0424007WL003060
|
AMINUR HUSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220735
|
|
AMINURHUSEN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/3197
(Nimua)
|
0424007000NRG23200620220075773
|
20/06/2022
|
ANOWAR HOSEN
|
0424007WL003062
|
ANOWAR HOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220730
|
|
ANOWARHOSEN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/1989
(Nimua)
|
0424007000NRG23200620220075832
|
20/06/2022
|
Manjila Khatun
|
0424007WL003071
|
Manjila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220725
|
|
ManjilaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/1149
(Nimua)
|
0424007000NRG23200620220075826
|
20/06/2022
|
Zamal Uddin
|
0424007WL003071
|
Zamal Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220710
|
|
ZamalUddin
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-002/969
(Nimua)
|
0424007000NRG23200620220075861
|
20/06/2022
|
Geeta Roy
|
0424007WL003077
|
Geeta Roy
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220707
|
|
GeetaRoy
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/314
(Nimua)
|
0424007000NRG23200620220075865
|
20/06/2022
|
Abdul Gafur
|
0424007WL003077
|
Abdul Gafur
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220711
|
|
AbdulGafur
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/3224
(Nimua)
|
0424007000NRG23200620220075866
|
20/06/2022
|
MAFIDA KHATUN
|
0424007WL003077
|
MAFIDA KHATUN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220713
|
|
MAFIDAKHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/66
(Nimua)
|
0424007000NRG23200620220075763
|
20/06/2022
|
Jakir Hussain
|
0424007WL003060
|
Jakir Hussain
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220709
|
|
JakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-003/2060
(Gobardhana)
|
0424007000NRG23200620220075890
|
20/06/2022
|
Nurul Islam
|
0424007WL003082
|
Nurul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220718
|
|
NurulIslam
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-003/2717
(Gobardhana)
|
0424007000NRG23200620220075892
|
20/06/2022
|
RAHIMA KHATUN
|
0424007WL003082
|
RAHIMA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220714
|
|
RAHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-005/1262
(Nimua)
|
0424007000NRG23200620220075863
|
20/06/2022
|
Jahanara Khatun
|
0424007WL003077
|
Jahanara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220706
|
|
JahanaraKhatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-005/1315
(Nimua)
|
0424007000NRG23200620220075772
|
20/06/2022
|
Niranjan Roy
|
0424007WL003062
|
Niranjan Roy
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220702
|
|
NiranjanRoy
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/1336
(Nimua)
|
0424007000NRG23200620220075759
|
20/06/2022
|
Mr.Ali Hosen
|
0424007WL003060
|
Mr.Ali Hosen
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220703
|
|
Mr.AliHosen
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-005/1990
(Nimua)
|
0424007000NRG23200620220075830
|
20/06/2022
|
Shrimanta Barman
|
0424007WL003071
|
Shrimanta Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220716
|
|
ShrimantaBarman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-005/3346
(Nimua)
|
0424007000NRG23200620220075774
|
20/06/2022
|
HAJERA KHATUN
|
0424007WL003062
|
HAJERA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220717
|
|
HAJERAKHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-005/3347
(Nimua)
|
0424007000NRG23200620220075775
|
20/06/2022
|
JAKIR HUSSAIN
|
0424007WL003062
|
JAKIR HUSSAIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220700
|
|
JAKIRHUSSAIN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-005/3348
(Nimua)
|
0424007000NRG23200620220075776
|
20/06/2022
|
SAHADAT HUSSAIN
|
0424007WL003062
|
SAHADAT HUSSAIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220704
|
|
SAHADATHUSSAIN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-005/3349
(Nimua)
|
0424007000NRG23200620220075777
|
20/06/2022
|
KHADIJA KHATUN
|
0424007WL003062
|
KHADIJA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220719
|
|
KHADIJAKHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-005/3350
(Nimua)
|
0424007000NRG23200620220075878
|
20/06/2022
|
HAIDAR ALI
|
0424007WL003080
|
HAIDAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220705
|
|
HAIDARALI
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-005/3351
(Nimua)
|
0424007000NRG23200620220075778
|
20/06/2022
|
SAHAJ ALI
|
0424007WL003062
|
SAHAJ ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220701
|
|
SAHAJALI
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/389
(Nimua)
|
0424007000NRG23200620220075765
|
20/06/2022
|
Kahinur khatun
|
0424007WL003060
|
Kahinur khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220715
|
|
Kahinurkhatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-004/890
(Bonmaja)
|
0424007000NRG23200620220075894
|
20/06/2022
|
Abdul Kader
|
0424007WL003083
|
Abdul Kader
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220720
|
|
AbdulKader
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-003/2071
(Gobardhana)
|
0424007000NRG23200620220075891
|
20/06/2022
|
HAJARAT ALI
|
0424007WL003082
|
HAJARAT ALI
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220712
|
|
HAJARATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-001/3149
(Nimua)
|
0424007000NRG23200620220075827
|
20/06/2022
|
Rupchan Ali
|
0424007WL003071
|
Rupchan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220731
|
|
MR RUPCHAN ALI
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-005/1340
(Nimua)
|
0424007000NRG23200620220075760
|
20/06/2022
|
HAKIM ALI
|
0424007WL003060
|
HAKIM ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220734
|
|
MR HAKIM UDDIN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-003/1686
(Gobardhana)
|
0424007000NRG23200620220075889
|
20/06/2022
|
Sonika Khatun
|
0424007WL003082
|
Sonika Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220708
|
|
MRS SOKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-001/3158
(Nimua)
|
0424007000NRG23200620220075860
|
20/06/2022
|
JAMAL UDDIN
|
0424007WL003077
|
JAMAL UDDIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220732
|
|
JAMALUDDIN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-002/110
(Nimua)
|
0424007000NRG23200620220075828
|
20/06/2022
|
Sunil Das
|
0424007WL003071
|
Sunil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220721
|
|
SunilDas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-005/1262
(Nimua)
|
0424007000NRG23200620220075862
|
20/06/2022
|
Haidar Ali
|
0424007WL003077
|
Haidar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220724
|
|
HaidarAli
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-006/1423
(Nimua)
|
0424007000NRG23200620220075867
|
20/06/2022
|
Haret Ali
|
0424007WL003077
|
Haret Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220723
|
|
HaretAli
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-006/389
(Nimua)
|
0424007000NRG23200620220075764
|
20/06/2022
|
Sohid Ali
|
0424007WL003060
|
Sohid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220738
|
|
SohidAli
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-003/123
(Gobardhana)
|
0424007000NRG23200620220075887
|
20/06/2022
|
Antaz Ali
|
0424007WL003082
|
Antaz Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220727
|
|
AntazAli
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-003/136
(Gobardhana)
|
0424007000NRG23200620220075888
|
20/06/2022
|
Alam Ali
|
0424007WL003082
|
Alam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220722
|
|
AlamAli
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-003/2718
(Gobardhana)
|
0424007000NRG23200620220075893
|
20/06/2022
|
Sukur Ali
|
0424007WL003082
|
Sukur Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220737
|
|
SukurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|