|
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-05-002-001-001/2062
(Khairabari GP)
|
0405002000NRG23080620220197225
|
08/06/2022
|
AYAN ALI
|
0405002WL012678
|
AYAN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219723
|
|
AYANALI
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-001-001/683
(Khairabari GP)
|
0405002000NRG23080620220197211
|
08/06/2022
|
Nur Islam
|
0405002WL012677
|
Nur Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219727
|
|
NurIslam
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-001-001/763
(Khairabari GP)
|
0405002000NRG23080620220197228
|
08/06/2022
|
Minnat Ali
|
0405002WL012678
|
Minnat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219726
|
|
MinnatAli
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-001-002/285
(Khairabari GP)
|
0405002000NRG23080620220197215
|
08/06/2022
|
Azad Mandal
|
0405002WL012677
|
Azad Mandal
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219722
|
|
AzadMandal
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-001-002/342
(Khairabari GP)
|
0405002000NRG23080620220197195
|
08/06/2022
|
Akabbar Ali
|
0405002WL012675
|
Akabbar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219721
|
|
AkabbarAli
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-001-005/1693
(Khairabari GP)
|
0405002000NRG23080620220197198
|
08/06/2022
|
Joytan Nessa
|
0405002WL012675
|
Joytan Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219691
|
|
JoytanNessa
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-001-005/1693
(Khairabari GP)
|
0405002000NRG23080620220197197
|
08/06/2022
|
Mahibar Akand
|
0405002WL012675
|
Mahibar Akand
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219728
|
|
MahibarAkand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-001-002/1564
(Khairabari GP)
|
0405002000NRG23080620220197192
|
08/06/2022
|
Mainal Haque
|
0405002WL012675
|
Mainal Haque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219690
|
|
MainalHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-001-002/272
(Khairabari GP)
|
0405002000NRG23080620220197193
|
08/06/2022
|
Ramjan Ali
|
0405002WL012675
|
Ramjan Ali
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219720
|
|
RamjanAli
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-001-002/57
(Khairabari GP)
|
0405002000NRG23080620220197217
|
08/06/2022
|
Idul ali
|
0405002WL012677
|
Idul ali
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219692
|
|
Idulali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
GOBARDHANA
|
AS-05-002-001-001/1606
(Khairabari GP)
|
0405002000NRG23080620220197218
|
08/06/2022
|
Saheb ali
|
0405002WL012678
|
Saheb ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219695
|
|
MR SAHEB ALI
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-001-001/1612
(Khairabari GP)
|
0405002000NRG23080620220197220
|
08/06/2022
|
Shukur Jan Begum
|
0405002WL012678
|
Shukur Jan Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219696
|
|
MRS SHUKUR JAN BEGUM
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-001-001/1614
(Khairabari GP)
|
0405002000NRG23080620220197207
|
08/06/2022
|
Jamal Ali
|
0405002WL012677
|
Jamal Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219694
|
|
MR JAMAL ALI
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-001-001/1616
(Khairabari GP)
|
0405002000NRG23080620220197209
|
08/06/2022
|
Dudhajan Nessa
|
0405002WL012677
|
Dudhajan Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219717
|
|
MRS DUDHAJAN NESSA
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-001-001/1643
(Khairabari GP)
|
0405002000NRG23080620220197189
|
08/06/2022
|
Khoiron Bewa
|
0405002WL012675
|
Khoiron Bewa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219719
|
|
MRS KHOIRON BEWA
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-001-001/2060
(Khairabari GP)
|
0405002000NRG23080620220197190
|
08/06/2022
|
MOSLEM UDDIN
|
0405002WL012675
|
MOSLEM UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219718
|
|
MR MOSLEM UDDIN
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-001-001/761
(Khairabari GP)
|
0405002000NRG23080620220197227
|
08/06/2022
|
Anar Hussain
|
0405002WL012678
|
Anar Hussain
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219693
|
|
MR ANAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
GOBARDHANA
|
AS-05-002-001-002/20
(Khairabari GP)
|
0405002000NRG23080620220197213
|
08/06/2022
|
FIROZA KHATU
|
0405002WL012677
|
FIROZA KHATU
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219725
|
|
MS FIROZA KHATUN
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-001-002/20
(Khairabari GP)
|
0405002000NRG23080620220197214
|
08/06/2022
|
Kulsum Begum
|
0405002WL012677
|
Kulsum Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219698
|
|
MRS KULSUM BEGUM
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-001-002/42
(Khairabari GP)
|
0405002000NRG23080620220197231
|
08/06/2022
|
Mayan uddin
|
0405002WL012678
|
Mayan uddin
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219697
|
|
MR MAYAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
GOBARDHANA
|
AS-05-002-001-001/1606
(Khairabari GP)
|
0405002000NRG23080620220197219
|
08/06/2022
|
Hasna khatun
|
0405002WL012678
|
Hasna khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219699
|
|
MRS HASNA KHATUN
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-001-002/272
(Khairabari GP)
|
0405002000NRG23080620220197194
|
08/06/2022
|
Ahela Begum
|
0405002WL012675
|
Ahela Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219716
|
|
MRS AHELA BEGUM
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-001-002/41
(Khairabari GP)
|
0405002000NRG23080620220197240
|
08/06/2022
|
Sahera Begum
|
0405002WL012680
|
Sahera Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219700
|
|
MRS SAHERA BEGUM
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-001-002/42
(Khairabari GP)
|
0405002000NRG23080620220197230
|
08/06/2022
|
Sobura khatun
|
0405002WL012678
|
Sobura khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219701
|
|
MRS SOBURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
GOBARDHANA
|
AS-05-002-001-002/538
(Khairabari GP)
|
0405002000NRG23080620220197196
|
08/06/2022
|
Jakir Akand
|
0405002WL012675
|
Jakir Akand
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219713
|
|
JAKIR AKAND
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-001-002/57
(Khairabari GP)
|
0405002000NRG23080620220197216
|
08/06/2022
|
Rafeda khatun
|
0405002WL012677
|
Rafeda khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219712
|
|
RAFEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
GOBARDHANA
|
AS-05-002-001-001/1616
(Khairabari GP)
|
0405002000NRG23080620220197210
|
08/06/2022
|
Nurbhanu ali
|
0405002WL012677
|
Nurbhanu ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219702
|
|
Nurbhanuali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
GOBARDHANA
|
AS-05-002-001-001/1605
(Khairabari GP)
|
0405002000NRG23080620220197206
|
08/06/2022
|
Anoyara khatun
|
0405002WL012677
|
Anoyara khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219707
|
|
Anoyarakhatun
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-001-001/1605
(Khairabari GP)
|
0405002000NRG23080620220197205
|
08/06/2022
|
Sofur Ali
|
0405002WL012677
|
Sofur Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219703
|
|
SofurAli
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-001-001/1612
(Khairabari GP)
|
0405002000NRG23080620220197221
|
08/06/2022
|
Nurjahan Begum
|
0405002WL012678
|
Nurjahan Begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219710
|
|
NurjahanBegum
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-001-001/1613
(Khairabari GP)
|
0405002000NRG23080620220197223
|
08/06/2022
|
Achatan Nessa
|
0405002WL012678
|
Achatan Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219704
|
|
AchatanNessa
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-001-001/1613
(Khairabari GP)
|
0405002000NRG23080620220197222
|
08/06/2022
|
Rajan ali
|
0405002WL012678
|
Rajan ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219711
|
|
Rajanali
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-001-001/1614
(Khairabari GP)
|
0405002000NRG23080620220197208
|
08/06/2022
|
Chamiran Nessa
|
0405002WL012677
|
Chamiran Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219706
|
|
ChamiranNessa
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-001-001/2060
(Khairabari GP)
|
0405002000NRG23080620220197191
|
08/06/2022
|
JIHATAN NESSA
|
0405002WL012675
|
JIHATAN NESSA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219714
|
|
JIHATANNESSA
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-001-001/2062
(Khairabari GP)
|
0405002000NRG23080620220197224
|
08/06/2022
|
KULSUN KHATUN
|
0405002WL012678
|
KULSUN KHATUN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219705
|
|
KULSUNKHATUN
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-001-001/683
(Khairabari GP)
|
0405002000NRG23080620220197212
|
08/06/2022
|
Elija Khatun
|
0405002WL012677
|
Elija Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219715
|
|
ElijaKhatun
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-001-001/761
(Khairabari GP)
|
0405002000NRG23080620220197226
|
08/06/2022
|
Ajiman Nessa
|
0405002WL012678
|
Ajiman Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219708
|
|
AjimanNessa
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-001-001/763
(Khairabari GP)
|
0405002000NRG23080620220197229
|
08/06/2022
|
Monitara Khatun
|
0405002WL012678
|
Monitara Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219724
|
|
MonitaraKhatun
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-001-002/41
(Khairabari GP)
|
0405002000NRG23080620220197239
|
08/06/2022
|
Aniicha khatun
|
0405002WL012680
|
Aniicha khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291219709
|
|
Aniichakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|