|
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-05-002-007-009/1561
(Paschim Hawly GP)
|
0405002000NRG23060820220279165
|
08/08/2022
|
kaddus
|
0405002WL024556
|
kaddus
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278650
|
|
kaddus
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-009/1778
(Paschim Hawly GP)
|
0405002000NRG23060820220279167
|
08/08/2022
|
ABISKAR NESSA
|
0405002WL024556
|
ABISKAR NESSA
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278649
|
|
ABISKAR NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-007-003/1603
(Paschim Hawly GP)
|
0405002000NRG23060820220279215
|
08/08/2022
|
Dilbar
|
0405002WL024563
|
Dilbar
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278647
|
|
Dilbar
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-003/1946
(Paschim Hawly GP)
|
0405002000NRG23060820220279179
|
08/08/2022
|
ASSAD ALI
|
0405002WL024558
|
ASSAD ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278648
|
|
ASSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-007-003/1491
(Paschim Hawly GP)
|
0405002000NRG23060820220279170
|
08/08/2022
|
JARINA BEGUM
|
0405002WL024557
|
JARINA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278646
|
|
MRS JARINA BEGUM
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-003/1551
(Paschim Hawly GP)
|
0405002000NRG23060820220279209
|
08/08/2022
|
SUFIYA KHATUN
|
0405002WL024562
|
SUFIYA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278641
|
|
MRS SUFIA KHATUN
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-003/777
(Paschim Hawly GP)
|
0405002000NRG23060820220279180
|
08/08/2022
|
BASATAN NESSA
|
0405002WL024558
|
BASATAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278645
|
|
MRS BASHATAN NESSA
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-008/1330
(Paschim Hawly GP)
|
0405002000NRG23060820220279201
|
08/08/2022
|
HAFIJA KHATUN
|
0405002WL024561
|
HAFIJA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278643
|
|
MRS HAFIJA KHATUN
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-007-008/1829
(Paschim Hawly GP)
|
0405002000NRG23060820220279211
|
08/08/2022
|
Saleha khatun
|
0405002WL024562
|
Saleha khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278642
|
|
MRS SALEHA KHATUN
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-007-008/1939
(Paschim Hawly GP)
|
0405002000NRG23060820220279205
|
08/08/2022
|
jayran
|
0405002WL024561
|
jayran
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278644
|
|
MRS JAYRAN NESSA
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-007-008/1939
(Paschim Hawly GP)
|
0405002000NRG23060820220279204
|
08/08/2022
|
NUR SALAM
|
0405002WL024561
|
NUR SALAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278597
|
|
MR NUR SALAM
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-007-008/1983
(Paschim Hawly GP)
|
0405002000NRG23060820220279199
|
08/08/2022
|
SONA BHANU
|
0405002WL024560
|
SONA BHANU
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278638
|
|
MISS SONABHANU KHATUN
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-007-009/1807
(Paschim Hawly GP)
|
0405002000NRG23060820220279192
|
08/08/2022
|
JAHANARA BEGUM
|
0405002WL024559
|
JAHANARA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278640
|
|
MRS JAHANARA BEGUM
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-007-009/64
(Paschim Hawly GP)
|
0405002000NRG23060820220279223
|
08/08/2022
|
mamina
|
0405002WL024563
|
mamina
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278639
|
|
MRS MAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
GOBARDHANA
|
AS-05-002-007-003/2000
(Paschim Hawly GP)
|
0405002000NRG23060820220279217
|
08/08/2022
|
jabeda
|
0405002WL024563
|
jabeda
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278636
|
|
MRS JABEDA KHATUN
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-007-003/729
(Paschim Hawly GP)
|
0405002000NRG23060820220279186
|
08/08/2022
|
Hanif Ali
|
0405002WL024559
|
Hanif Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278602
|
|
MR HANIF ALI
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-007-003/773
(Paschim Hawly GP)
|
0405002000NRG23060820220279187
|
08/08/2022
|
Rahima Khatun
|
0405002WL024559
|
Rahima Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278600
|
|
MRS RAHIMA KHATUN
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-007-003/779
(Paschim Hawly GP)
|
0405002000NRG23060820220279194
|
08/08/2022
|
Naser Ali
|
0405002WL024560
|
Naser Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278601
|
|
MR NASER ALI
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-007-003/787
(Paschim Hawly GP)
|
0405002000NRG23060820220279163
|
08/08/2022
|
Mayej uddin
|
0405002WL024556
|
Mayej uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278637
|
|
MR MAYEJ UDDIN
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-007-008/1159
(Paschim Hawly GP)
|
0405002000NRG23060820220279189
|
08/08/2022
|
Mutaleb
|
0405002WL024559
|
Mutaleb
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278598
|
|
MR MUTALEB ALI
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-007-008/1975
(Paschim Hawly GP)
|
0405002000NRG23060820220279207
|
08/08/2022
|
NURJAHAN NESSA
|
0405002WL024561
|
NURJAHAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278599
|
|
NURJAHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
22
|
GOBARDHANA
|
AS-05-002-007-008/594
(Paschim Hawly GP)
|
0405002000NRG23060820220279213
|
08/08/2022
|
Sobjan Nessa
|
0405002WL024562
|
Sobjan Nessa
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278635
|
|
MS SABJA NESSA
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-007-009/72
(Paschim Hawly GP)
|
0405002000NRG23060820220279178
|
08/08/2022
|
SAKINA KHATUN
|
0405002WL024557
|
SAKINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905278634
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
GOBARDHANA
|
AS-05-002-007-003/1968
(Paschim Hawly GP)
|
0405002000NRG23060820220279172
|
08/08/2022
|
Abida khatun
|
0405002WL024557
|
Abida khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278612
|
|
ABIDA KHATUN
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-007-003/1968
(Paschim Hawly GP)
|
0405002000NRG23060820220279171
|
08/08/2022
|
ASED ALI
|
0405002WL024557
|
ASED ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278613
|
|
ASED ALI
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-007-003/1972
(Paschim Hawly GP)
|
0405002000NRG23060820220279216
|
08/08/2022
|
Nahin uddin
|
0405002WL024563
|
Nahin uddin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278605
|
|
NAJIM UDDIN
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-007-003/779
(Paschim Hawly GP)
|
0405002000NRG23060820220279195
|
08/08/2022
|
Nabiran Nessa
|
0405002WL024560
|
Nabiran Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278610
|
|
NABIRAN NESSA
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-007-008/1159
(Paschim Hawly GP)
|
0405002000NRG23060820220279188
|
08/08/2022
|
DELOWARA BEGUM
|
0405002WL024559
|
DELOWARA BEGUM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278626
|
|
DELOWARA BEGUM
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-007-008/1627
(Paschim Hawly GP)
|
0405002000NRG23060820220279190
|
08/08/2022
|
SAIFUL ISLAM
|
0405002WL024559
|
SAIFUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278623
|
|
SAIFUL ISLAM
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-007-008/1642
(Paschim Hawly GP)
|
0405002000NRG23060820220279202
|
08/08/2022
|
Rehena Begum
|
0405002WL024561
|
Rehena Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278624
|
|
REHENA BEGUM
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-007-008/1660
(Paschim Hawly GP)
|
0405002000NRG23060820220279164
|
08/08/2022
|
Haliman Nessa
|
0405002WL024556
|
Haliman Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278607
|
|
HALIMAN NESSA
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-007-008/1728
(Paschim Hawly GP)
|
0405002000NRG23060820220279182
|
08/08/2022
|
RAHIMA KHATUN
|
0405002WL024558
|
RAHIMA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278651
|
|
RAHIMA KHATUN
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-007-008/1912
(Paschim Hawly GP)
|
0405002000NRG23060820220279197
|
08/08/2022
|
KAD BHANU BEGUM
|
0405002WL024560
|
KAD BHANU BEGUM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278606
|
|
KAD BHANU BEGUM
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-007-008/1970
(Paschim Hawly GP)
|
0405002000NRG23060820220279212
|
08/08/2022
|
PHUL KHATUN
|
0405002WL024562
|
PHUL KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278611
|
|
FUL KHATUN
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-007-008/1974
(Paschim Hawly GP)
|
0405002000NRG23060820220279198
|
08/08/2022
|
SAHERA KHATUN
|
0405002WL024560
|
SAHERA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278608
|
|
SAHERA KHATUN
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-007-008/523
(Paschim Hawly GP)
|
0405002000NRG23060820220279208
|
08/08/2022
|
JAHURA KHATUN
|
0405002WL024561
|
JAHURA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278625
|
|
JAHURA KHATUN
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-007-008/580
(Paschim Hawly GP)
|
0405002000NRG23060820220279191
|
08/08/2022
|
HAMIDA KHATUN
|
0405002WL024559
|
HAMIDA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278609
|
|
HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
38
|
GOBARDHANA
|
AS-05-002-007-008/1728
(Paschim Hawly GP)
|
0405002000NRG23060820220279181
|
08/08/2022
|
Abdul latif
|
0405002WL024558
|
Abdul latif
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278619
|
|
ABDUL LATIF
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-007-008/1776
(Paschim Hawly GP)
|
0405002000NRG23060820220279210
|
08/08/2022
|
Mojamil
|
0405002WL024562
|
Mojamil
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278616
|
|
MUJAMMEL ALI
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-007-008/1819
(Paschim Hawly GP)
|
0405002000NRG23060820220279196
|
08/08/2022
|
AKLASH ALI SHIKDAR
|
0405002WL024560
|
AKLASH ALI SHIKDAR
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278622
|
|
AKLASH ALI SHIKDAR
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-007-008/1830
(Paschim Hawly GP)
|
0405002000NRG23060820220279218
|
08/08/2022
|
rabia
|
0405002WL024563
|
rabia
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278620
|
|
RABIYA KHATUN
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-007-008/1939
(Paschim Hawly GP)
|
0405002000NRG23060820220279203
|
08/08/2022
|
JAYNAL ABDIN
|
0405002WL024561
|
JAYNAL ABDIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278615
|
|
JAYNAL ABDIN
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-007-008/1971
(Paschim Hawly GP)
|
0405002000NRG23060820220279206
|
08/08/2022
|
KAYED ALI
|
0405002WL024561
|
KAYED ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278614
|
|
KAYED ALI
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-007-008/1987
(Paschim Hawly GP)
|
0405002000NRG23060820220279200
|
08/08/2022
|
SUKUR ALI
|
0405002WL024560
|
SUKUR ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278618
|
|
SUKUR ALI
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-007-008/555
(Paschim Hawly GP)
|
0405002000NRG23060820220279220
|
08/08/2022
|
Raij uddin
|
0405002WL024563
|
Raij uddin
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278617
|
|
KULCHAN BEGUM
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-007-008/589
(Paschim Hawly GP)
|
0405002000NRG23060820220279174
|
08/08/2022
|
Rahima Khatun
|
0405002WL024557
|
Rahima Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278621
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
47
|
GOBARDHANA
|
AS-05-002-007-009/232
(Paschim Hawly GP)
|
0405002000NRG23060820220279176
|
08/08/2022
|
Fajar Ali
|
0405002WL024557
|
Fajar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278603
|
|
Fajar Ali
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-007-009/339
(Paschim Hawly GP)
|
0405002000NRG23060820220279222
|
08/08/2022
|
Chandulla
|
0405002WL024563
|
Chandulla
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278633
|
|
Chandulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
GOBARDHANA
|
AS-05-002-007-009/1561
(Paschim Hawly GP)
|
0405002000NRG23060820220279166
|
08/08/2022
|
SALEM NAZMIN
|
0405002WL024556
|
SALEM NAZMIN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278631
|
|
SALEM NAZMIN
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-007-009/1989
(Paschim Hawly GP)
|
0405002000NRG23060820220279221
|
08/08/2022
|
makibul islam
|
0405002WL024563
|
makibul islam
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278630
|
|
makibul islam
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-007-009/1991-A
(Paschim Hawly GP)
|
0405002000NRG23060820220279214
|
08/08/2022
|
Mamata Begum
|
0405002WL024562
|
Mamata Begum
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278632
|
|
Mamata Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
52
|
GOBARDHANA
|
AS-05-002-007-009/419
(Paschim Hawly GP)
|
0405002000NRG23060820220279168
|
08/08/2022
|
FAJILA KHATUN
|
0405002WL024556
|
FAJILA KHATUN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278629
|
|
FAJILA KHATUN
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-007-009/56
(Paschim Hawly GP)
|
0405002000NRG23060820220279185
|
08/08/2022
|
mamtaz begum
|
0405002WL024558
|
mamtaz begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278628
|
|
mamtaz begum
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-007-009/64
(Paschim Hawly GP)
|
0405002000NRG23060820220279193
|
08/08/2022
|
hougi bibi
|
0405002WL024559
|
hougi bibi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278604
|
|
hougi bibi
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-007-009/71
(Paschim Hawly GP)
|
0405002000NRG23060820220279177
|
08/08/2022
|
Nayef Ali
|
0405002WL024557
|
Nayef Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905278627
|
|
Nayef Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|