|
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-05-002-009-001/80
(Bagariguri GP)
|
0405002000NRG23060520220113557
|
07/05/2022
|
Rukia Begum
|
0405002WL005698
|
Rukia Begum
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796346
|
|
RukiaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-009-002/760
(Bagariguri GP)
|
0405002000NRG23060520220113560
|
07/05/2022
|
Hamida Khatun
|
0405002WL005698
|
Hamida Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796353
|
|
HamidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-009-004/2580
(Bagariguri GP)
|
0405002000NRG23060520220113561
|
07/05/2022
|
Eyasin Ali
|
0405002WL005698
|
Eyasin Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796354
|
|
EyasinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-009-006/1095
(Bagariguri GP)
|
0405002000NRG23060520220113563
|
07/05/2022
|
Ansar Ali
|
0405002WL005698
|
Ansar Ali
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796347
|
|
AnsarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-009-001/1290-A
(Bagariguri GP)
|
0405002000NRG23060520220113526
|
07/05/2022
|
Ayabhanu Bewa
|
0405002WL005698
|
Ayabhanu Bewa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796351
|
|
AyabhanuBewa
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-009-001/1345
(Bagariguri GP)
|
0405002000NRG23060520220113529
|
07/05/2022
|
Al Farid Ahmed
|
0405002WL005698
|
Al Farid Ahmed
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796348
|
|
AlFaridAhmed
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-009-001/1824
(Bagariguri GP)
|
0405002000NRG23060520220113533
|
07/05/2022
|
Rahima Khatun
|
0405002WL005698
|
Rahima Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796352
|
|
RahimaKhatun
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-009-001/2324
(Bagariguri GP)
|
0405002000NRG23060520220113538
|
07/05/2022
|
SANUWAR HUSSAIN
|
0405002WL005698
|
SANUWAR HUSSAIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796349
|
|
SANUWARHUSSAIN
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-009-001/2338
(Bagariguri GP)
|
0405002000NRG23060520220113540
|
07/05/2022
|
MAHIR UDDIN PORAMANIK
|
0405002WL005698
|
MAHIR UDDIN PORAMANIK
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796350
|
|
MAHIRUDDINPORAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-009-001/2325
(Bagariguri GP)
|
0405002000NRG23060520220113539
|
07/05/2022
|
AZAHAR ALI MANDAL
|
0405002WL005698
|
AZAHAR ALI MANDAL
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796355
|
|
MR AZAHAR ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GOBARDHANA
|
AS-05-002-009-001/1345
(Bagariguri GP)
|
0405002000NRG23060520220113528
|
07/05/2022
|
Al Masud Ahmed
|
0405002WL005698
|
Al Masud Ahmed
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796356
|
|
MR ALMASUD AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
GOBARDHANA
|
AS-05-002-009-001/1023
(Bagariguri GP)
|
0405002000NRG23060520220113519
|
07/05/2022
|
Fulesa Khatun
|
0405002WL005698
|
Fulesa Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796358
|
|
MISS FULECHA KHATUN
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-009-001/1290-A
(Bagariguri GP)
|
0405002000NRG23060520220113527
|
07/05/2022
|
CHAFIKUL ALAM MANDAL
|
0405002WL005698
|
CHAFIKUL ALAM MANDAL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796357
|
|
MR CHAFIKUL ALAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOBARDHANA
|
AS-05-002-009-001/2377
(Bagariguri GP)
|
0405002000NRG23060520220113542
|
07/05/2022
|
SIRAFUL ISLAM
|
0405002WL005698
|
SIRAFUL ISLAM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796361
|
|
MR SIRAFUL ISLAM
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-009-001/2702
(Bagariguri GP)
|
0405002000NRG23060520220113549
|
07/05/2022
|
BAHARUL ISLAM
|
0405002WL005698
|
BAHARUL ISLAM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796359
|
|
MR BAHARUL ISLAM
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-009-001/700
(Bagariguri GP)
|
0405002000NRG23060520220113556
|
07/05/2022
|
Asiya Begum
|
0405002WL005698
|
Asiya Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796360
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
GOBARDHANA
|
AS-05-002-009-001/1015
(Bagariguri GP)
|
0405002000NRG23060520220113517
|
07/05/2022
|
Sahara Khatun
|
0405002WL005698
|
Sahara Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796328
|
|
MRS SAHARA KHATUN
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-009-001/1133
(Bagariguri GP)
|
0405002000NRG23060520220113521
|
07/05/2022
|
Haliman Nessa
|
0405002WL005698
|
Haliman Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796327
|
|
MRS HALIMAN NESSA
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-009-001/1151
(Bagariguri GP)
|
0405002000NRG23060520220113525
|
07/05/2022
|
Shaheda Khatun
|
0405002WL005698
|
Shaheda Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796371
|
|
MRS SWAHEDA KHATUN
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-009-001/1963
(Bagariguri GP)
|
0405002000NRG23060520220113534
|
07/05/2022
|
Mokbul Hussain
|
0405002WL005698
|
Mokbul Hussain
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796375
|
|
MR MOKBUL HUSSAIN
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-009-001/1963
(Bagariguri GP)
|
0405002000NRG23060520220113535
|
07/05/2022
|
Umeda Khatun
|
0405002WL005698
|
Umeda Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796374
|
|
MRS UMEDA KHATUN
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-009-001/2321
(Bagariguri GP)
|
0405002000NRG23060520220113536
|
07/05/2022
|
RAFIQUL ISLAM
|
0405002WL005698
|
RAFIQUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796369
|
|
MR RAFIKUL ISLAM
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-009-001/2323
(Bagariguri GP)
|
0405002000NRG23060520220113537
|
07/05/2022
|
MAFIDUL ISLAM
|
0405002WL005698
|
MAFIDUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796372
|
|
MR MAFIDUL ISLAM
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-009-001/2342
(Bagariguri GP)
|
0405002000NRG23060520220113541
|
07/05/2022
|
LAL KHAN
|
0405002WL005698
|
LAL KHAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796324
|
|
MR LAL KHAN
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-009-001/2403
(Bagariguri GP)
|
0405002000NRG23060520220113544
|
07/05/2022
|
Jahidul Islam
|
0405002WL005698
|
Jahidul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796376
|
|
MR JAHIDUL ISLAM
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-009-001/2403
(Bagariguri GP)
|
0405002000NRG23060520220113545
|
07/05/2022
|
Rokia Khatun
|
0405002WL005698
|
Rokia Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796325
|
|
MRS ROKIA KHATUN
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-009-001/2405
(Bagariguri GP)
|
0405002000NRG23060520220113546
|
07/05/2022
|
Asmina Khatun
|
0405002WL005698
|
Asmina Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796329
|
|
MRS ASMINA KHATUN
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-009-001/2700
(Bagariguri GP)
|
0405002000NRG23060520220113548
|
07/05/2022
|
MAHIDUL ISLAM
|
0405002WL005698
|
MAHIDUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796368
|
|
MR MAHIDUL ISLAM
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-009-001/2700
(Bagariguri GP)
|
0405002000NRG23060520220113547
|
07/05/2022
|
RAHELA KHATUN
|
0405002WL005698
|
RAHELA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796364
|
|
MRS RAHELA KHATUN
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-009-001/2776
(Bagariguri GP)
|
0405002000NRG23060520220113550
|
07/05/2022
|
KASIM UDDIN
|
0405002WL005698
|
KASIM UDDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796363
|
|
MR KASIM UDDIN
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-009-001/2777
(Bagariguri GP)
|
0405002000NRG23060520220113551
|
07/05/2022
|
CHAHAJAHAN ALI
|
0405002WL005698
|
CHAHAJAHAN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796366
|
|
MR CHAHAJAHAN ALI
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-009-001/80
(Bagariguri GP)
|
0405002000NRG23060520220113558
|
07/05/2022
|
Rofikul Islam
|
0405002WL005698
|
Rofikul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796365
|
|
MR RAFIQUL ISLAM
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-009-004/2580
(Bagariguri GP)
|
0405002000NRG23060520220113562
|
07/05/2022
|
Alekjan Nessa
|
0405002WL005698
|
Alekjan Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796367
|
|
MISS MISS ALEKJAN NESSA
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-009-006/1097
(Bagariguri GP)
|
0405002000NRG23060520220113565
|
07/05/2022
|
Jamila Begum
|
0405002WL005698
|
Jamila Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796373
|
|
MR JAMILA KHATUN
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-009-006/1097
(Bagariguri GP)
|
0405002000NRG23060520220113564
|
07/05/2022
|
Mahammad Ali
|
0405002WL005698
|
Mahammad Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796370
|
|
MR MAHAMMAD ALI
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-009-006/2064
(Bagariguri GP)
|
0405002000NRG23060520220113566
|
07/05/2022
|
Ibrahim Ali
|
0405002WL005698
|
Ibrahim Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796326
|
|
MR IBRAHIM ALI
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-009-006/2408
(Bagariguri GP)
|
0405002000NRG23060520220113567
|
07/05/2022
|
Mofiz Uddin
|
0405002WL005698
|
Mofiz Uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796362
|
|
MR MOFIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
38
|
GOBARDHANA
|
AS-05-002-009-001/1015
(Bagariguri GP)
|
0405002000NRG23060520220113516
|
07/05/2022
|
Abdul Aziz
|
0405002WL005698
|
Abdul Aziz
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796331
|
|
AbdulAziz
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-009-001/1023
(Bagariguri GP)
|
0405002000NRG23060520220113518
|
07/05/2022
|
Abdul Barek
|
0405002WL005698
|
Abdul Barek
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796330
|
|
AbdulBarek
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-009-001/1133
(Bagariguri GP)
|
0405002000NRG23060520220113520
|
07/05/2022
|
A.Rahim
|
0405002WL005698
|
A.Rahim
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796336
|
|
A.Rahim
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-009-001/1138
(Bagariguri GP)
|
0405002000NRG23060520220113522
|
07/05/2022
|
Hanif Ali
|
0405002WL005698
|
Hanif Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796334
|
|
HanifAli
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-009-001/1147
(Bagariguri GP)
|
0405002000NRG23060520220113523
|
07/05/2022
|
Mokbul Husain
|
0405002WL005698
|
Mokbul Husain
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796343
|
|
MokbulHusain
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-009-001/1151
(Bagariguri GP)
|
0405002000NRG23060520220113524
|
07/05/2022
|
Ibrahim Mandal
|
0405002WL005698
|
Ibrahim Mandal
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796337
|
|
IbrahimMandal
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-009-001/1445
(Bagariguri GP)
|
0405002000NRG23060520220113530
|
07/05/2022
|
Anar Hussain
|
0405002WL005698
|
Anar Hussain
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796332
|
|
AnarHussain
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-009-001/1819
(Bagariguri GP)
|
0405002000NRG23060520220113531
|
07/05/2022
|
Taij Uddin
|
0405002WL005698
|
Taij Uddin
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796338
|
|
TaijUddin
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-009-001/1824
(Bagariguri GP)
|
0405002000NRG23060520220113532
|
07/05/2022
|
Mufazzul Hussain
|
0405002WL005698
|
Mufazzul Hussain
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796340
|
|
MufazzulHussain
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-009-001/560
(Bagariguri GP)
|
0405002000NRG23060520220113552
|
07/05/2022
|
Abdul Baser
|
0405002WL005698
|
Abdul Baser
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796335
|
|
AbdulBaser
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-009-001/560
(Bagariguri GP)
|
0405002000NRG23060520220113553
|
07/05/2022
|
Saleha Begom
|
0405002WL005698
|
Saleha Begom
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796344
|
|
SalehaBegom
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-009-001/603
(Bagariguri GP)
|
0405002000NRG23060520220113554
|
07/05/2022
|
Makbul Husain
|
0405002WL005698
|
Makbul Husain
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796339
|
|
MakbulHusain
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-009-001/700
(Bagariguri GP)
|
0405002000NRG23060520220113555
|
07/05/2022
|
Abdul Latif
|
0405002WL005698
|
Abdul Latif
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796342
|
|
AbdulLatif
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-009-002/760
(Bagariguri GP)
|
0405002000NRG23060520220113559
|
07/05/2022
|
Zayen Uddin Talukder
|
0405002WL005698
|
Zayen Uddin Talukder
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796333
|
|
ZayenUddinTalukder
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-009-006/436
(Bagariguri GP)
|
0405002000NRG23060520220113568
|
07/05/2022
|
Abdul Gafur
|
0405002WL005698
|
Abdul Gafur
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796341
|
|
AbdulGafur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
53
|
GOBARDHANA
|
AS-05-002-009-001/2383
(Bagariguri GP)
|
0405002000NRG23060520220113543
|
07/05/2022
|
BILLAL HUSSAIN
|
0405002WL005698
|
BILLAL HUSSAIN
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267796345
|
|
BILLALHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|