|
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
|
AS-05-002-001-002/1558
(Khairabari GP)
|
0405002000NRG23010920220307628
|
05/09/2022
|
Jabed Ali
|
0405002WL029510
|
Jabed Ali
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491266
|
|
Jabed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-001-002/342
(Khairabari GP)
|
0405002000NRG23010920220307614
|
05/09/2022
|
Akabbar Ali
|
0405002WL029508
|
Akabbar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491275
|
|
Akabbar Ali
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-001-005/1072
(Khairabari GP)
|
0405002000NRG23010920220307637
|
05/09/2022
|
Joleman Begam
|
0405002WL029511
|
Joleman Begam
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955491300
|
|
Joleman Begam
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-001-005/1089
(Khairabari GP)
|
0405002000NRG23010920220307623
|
05/09/2022
|
Ayeb Ali
|
0405002WL029509
|
Ayeb Ali
|
00078
|
CNRB0017301
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955491273
|
|
Ayeb Ali
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-001-005/1242
(Khairabari GP)
|
0405002000NRG23010920220307625
|
05/09/2022
|
Anowar Hussain
|
0405002WL029509
|
Anowar Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491272
|
|
Anowar Hussain
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-001-005/1242
(Khairabari GP)
|
0405002000NRG23010920220307626
|
05/09/2022
|
Fajila Khatun
|
0405002WL029509
|
Fajila Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491270
|
|
Fajila Khatun
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-001-005/78
(Khairabari GP)
|
0405002000NRG23010920220307634
|
05/09/2022
|
Sarabat Ali
|
0405002WL029510
|
Sarabat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491274
|
|
Sarabat Ali
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-001-005/789
(Khairabari GP)
|
0405002000NRG23010920220307644
|
05/09/2022
|
Baktar ali
|
0405002WL029511
|
Baktar ali
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955491271
|
|
Baktar ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-001-002/1564
(Khairabari GP)
|
0405002000NRG23010920220307629
|
05/09/2022
|
Mainal Haque
|
0405002WL029510
|
Mainal Haque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491269
|
|
Mainal Haque
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-001-005/1689
(Khairabari GP)
|
0405002000NRG23010920220307633
|
05/09/2022
|
Piyara khatun
|
0405002WL029510
|
Piyara khatun
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955491267
|
|
Piyara khatun
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-001-005/788
(Khairabari GP)
|
0405002000NRG23010920220307642
|
05/09/2022
|
Ibrahim ali
|
0405002WL029511
|
Ibrahim ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491268
|
|
Ibrahim ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
12
|
GOBARDHANA
|
AS-05-002-001-002/272
(Khairabari GP)
|
0405002000NRG23010920220307613
|
05/09/2022
|
Ramjan Ali
|
0405002WL029508
|
Ramjan Ali
|
00165
|
IBKL0001500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955491299
|
|
Ramjan Ali
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-001-005/1089
(Khairabari GP)
|
0405002000NRG23010920220307624
|
05/09/2022
|
Rahitan Nessa
|
0405002WL029509
|
Rahitan Nessa
|
00165
|
IBKL0001500
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955491276
|
|
Rahitan Nessa
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-001-005/793
(Khairabari GP)
|
0405002000NRG23010920220307615
|
05/09/2022
|
Maynul Haque
|
0405002WL029508
|
Maynul Haque
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491277
|
|
Maynul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
15
|
GOBARDHANA
|
AS-05-002-001-001/1643
(Khairabari GP)
|
0405002000NRG23010920220307610
|
05/09/2022
|
Khoiron Bewa
|
0405002WL029508
|
Khoiron Bewa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491281
|
|
MRS KHOIRON BEWA
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-001-001/2060
(Khairabari GP)
|
0405002000NRG23010920220307611
|
05/09/2022
|
MOSLEM UDDIN
|
0405002WL029508
|
MOSLEM UDDIN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955491282
|
|
MR MOSLEM UDDIN
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-001-005/1070
(Khairabari GP)
|
0405002000NRG23010920220307621
|
05/09/2022
|
Saij Uddin
|
0405002WL029509
|
Saij Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491278
|
|
MD SAIJUDDIN
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-001-005/788
(Khairabari GP)
|
0405002000NRG23010920220307643
|
05/09/2022
|
Abu Saleh
|
0405002WL029511
|
Abu Saleh
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955491279
|
|
MR ABU SALEH
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-001-005/795
(Khairabari GP)
|
0405002000NRG23010920220307617
|
05/09/2022
|
DELOWARA BEWA
|
0405002WL029508
|
DELOWARA BEWA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491280
|
|
MRS DELOWARA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
20
|
GOBARDHANA
|
AS-05-002-001-002/20
(Khairabari GP)
|
0405002000NRG23010920220307630
|
05/09/2022
|
FIROZA KHATU
|
0405002WL029510
|
FIROZA KHATU
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491283
|
|
MS FIROZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
GOBARDHANA
|
AS-05-002-001-002/42
(Khairabari GP)
|
0405002000NRG23010920220307636
|
05/09/2022
|
Sobura khatun
|
0405002WL029511
|
Sobura khatun
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955491291
|
|
MRS SOBURA KHATUN
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-001-005/1070
(Khairabari GP)
|
0405002000NRG23010920220307622
|
05/09/2022
|
Salema khatun
|
0405002WL029509
|
Salema khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491292
|
|
MRS SALEMA KHATUN
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-001-005/1074
(Khairabari GP)
|
0405002000NRG23010920220307632
|
05/09/2022
|
Ahammed Ali
|
0405002WL029510
|
Ahammed Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491287
|
|
MR AHAMMED ALI
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-001-005/1508
(Khairabari GP)
|
0405002000NRG23010920220307638
|
05/09/2022
|
Abdul Jalil
|
0405002WL029511
|
Abdul Jalil
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955491289
|
|
MR ABDUL JALIL
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-001-005/1508
(Khairabari GP)
|
0405002000NRG23010920220307639
|
05/09/2022
|
SHWHNAJ NEGUM
|
0405002WL029511
|
SHWHNAJ NEGUM
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955491286
|
|
MRS SHWAHNAJ BEGUM
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-001-005/1694
(Khairabari GP)
|
0405002000NRG23010920220307640
|
05/09/2022
|
Abu Sama
|
0405002WL029511
|
Abu Sama
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955491284
|
|
MR MD ABU SAMA
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-001-005/1694
(Khairabari GP)
|
0405002000NRG23010920220307641
|
05/09/2022
|
Anjuwara Begum
|
0405002WL029511
|
Anjuwara Begum
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955491288
|
|
MRS ANJUWARA BEGUM
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-001-005/793
(Khairabari GP)
|
0405002000NRG23010920220307616
|
05/09/2022
|
Purnima Khatun
|
0405002WL029508
|
Purnima Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491290
|
|
MRS PURNIMA KHATUN
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-001-005/796
(Khairabari GP)
|
0405002000NRG23010920220307627
|
05/09/2022
|
Said uddin ali
|
0405002WL029509
|
Said uddin ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491285
|
|
MR SAIDUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
30
|
GOBARDHANA
|
AS-05-002-001-002/538
(Khairabari GP)
|
0405002000NRG23010920220307618
|
05/09/2022
|
Jakir Akand
|
0405002WL029509
|
Jakir Akand
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491298
|
|
JAKIR AKAND
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-001-002/57
(Khairabari GP)
|
0405002000NRG23010920220307631
|
05/09/2022
|
Rafeda khatun
|
0405002WL029510
|
Rafeda khatun
|
00462
|
UCBA0002276
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955491295
|
|
RAFEDA KHATUN
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-001-002/59
(Khairabari GP)
|
0405002000NRG23010920220307620
|
05/09/2022
|
Jyada Bhanu
|
0405002WL029509
|
Jyada Bhanu
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491296
|
|
JYADA BHANU
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-001-002/59
(Khairabari GP)
|
0405002000NRG23010920220307619
|
05/09/2022
|
Nilima Khatun
|
0405002WL029509
|
Nilima Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491297
|
|
NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
34
|
GOBARDHANA
|
AS-05-002-001-001/2060
(Khairabari GP)
|
0405002000NRG23010920220307612
|
05/09/2022
|
JIHATAN NESSA
|
0405002WL029508
|
JIHATAN NESSA
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955491293
|
|
JIHATAN NESSA
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-001-002/41
(Khairabari GP)
|
0405002000NRG23010920220307635
|
05/09/2022
|
Aniicha khatun
|
0405002WL029511
|
Aniicha khatun
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955491294
|
|
Aniicha khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|