|
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-05-002-007-008/1634
(Paschim Hawly GP)
|
0405002000NRG23080620220197563
|
09/06/2022
|
ABU SHAMA
|
0405002WL012716
|
ABU SHAMA
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844325
|
|
ABUSHAMA
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-008/601
(Paschim Hawly GP)
|
0405002000NRG23080620220197581
|
09/06/2022
|
RAHIMA KHATUN
|
0405002WL012717
|
RAHIMA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844353
|
|
RAHIMAKHATUN
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-009/1809
(Paschim Hawly GP)
|
0405002000NRG23080620220197586
|
09/06/2022
|
SAHEB ALI
|
0405002WL012717
|
SAHEB ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844324
|
|
SAHEBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-007-009/64
(Paschim Hawly GP)
|
0405002000NRG23080620220197599
|
09/06/2022
|
mamina
|
0405002WL012718
|
mamina
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844352
|
|
MRS MAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-007-003/2000
(Paschim Hawly GP)
|
0405002000NRG23080620220197587
|
09/06/2022
|
jabeda
|
0405002WL012718
|
jabeda
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844356
|
|
MRS JABEDA KHATUN
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-003/729
(Paschim Hawly GP)
|
0405002000NRG23080620220197558
|
09/06/2022
|
Hanif Ali
|
0405002WL012716
|
Hanif Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844326
|
|
MR HANIF ALI
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-008/579
(Paschim Hawly GP)
|
0405002000NRG23080620220197595
|
09/06/2022
|
SOMJAN NESSA
|
0405002WL012718
|
SOMJAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844351
|
|
MRS SOMJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-007-008/573
(Paschim Hawly GP)
|
0405002000NRG23080620220197571
|
09/06/2022
|
hasmat ali
|
0405002WL012716
|
hasmat ali
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844350
|
|
MR SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-007-008/1634
(Paschim Hawly GP)
|
0405002000NRG23080620220197564
|
09/06/2022
|
MAIFUL NESSA
|
0405002WL012716
|
MAIFUL NESSA
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844332
|
|
MAIFUL NESSA
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-007-008/1728
(Paschim Hawly GP)
|
0405002000NRG23080620220197588
|
09/06/2022
|
RAHIMA KHATUN
|
0405002WL012718
|
RAHIMA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844335
|
|
RAHIMA KHATUN
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-007-008/1769
(Paschim Hawly GP)
|
0405002000NRG23080620220197566
|
09/06/2022
|
BILATAN NESSA
|
0405002WL012716
|
BILATAN NESSA
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844345
|
|
BILATAN NESSA
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-007-008/1816
(Paschim Hawly GP)
|
0405002000NRG23080620220197589
|
09/06/2022
|
RAHITAN NESSA
|
0405002WL012718
|
RAHITAN NESSA
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844334
|
|
RAHITAN NESSA
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-007-008/1948
(Paschim Hawly GP)
|
0405002000NRG23080620220197575
|
09/06/2022
|
HABIBAR RAHAMAN
|
0405002WL012717
|
HABIBAR RAHAMAN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844328
|
|
HABIBUR RAHMAN
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-007-008/1977
(Paschim Hawly GP)
|
0405002000NRG23080620220197590
|
09/06/2022
|
SHURJYA BHANU
|
0405002WL012718
|
SHURJYA BHANU
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844331
|
|
SURJYA BHANU
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-007-008/568
(Paschim Hawly GP)
|
0405002000NRG23080620220197594
|
09/06/2022
|
ASMA KHATUN
|
0405002WL012718
|
ASMA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844344
|
|
ASMA KHATUN
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-007-008/568
(Paschim Hawly GP)
|
0405002000NRG23080620220197593
|
09/06/2022
|
RUPCHAN ALI
|
0405002WL012718
|
RUPCHAN ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844329
|
|
RUP CHAN ALI
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-007-008/573
(Paschim Hawly GP)
|
0405002000NRG23080620220197569
|
09/06/2022
|
DEWAN ALI
|
0405002WL012716
|
DEWAN ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844330
|
|
DEWAN ALI
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-007-008/573
(Paschim Hawly GP)
|
0405002000NRG23080620220197570
|
09/06/2022
|
subia khatun
|
0405002WL012716
|
subia khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844346
|
|
SUBIA BEGUM
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-007-008/593
(Paschim Hawly GP)
|
0405002000NRG23080620220197579
|
09/06/2022
|
Nurbhanu
|
0405002WL012717
|
Nurbhanu
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844333
|
|
NUR BHANU
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-007-008/620
(Paschim Hawly GP)
|
0405002000NRG23080620220197585
|
09/06/2022
|
Najma
|
0405002WL012717
|
Najma
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844347
|
|
NAJAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
21
|
GOBARDHANA
|
AS-05-002-007-008/1574
(Paschim Hawly GP)
|
0405002000NRG23080620220197560
|
09/06/2022
|
MUKUL SIKDAR
|
0405002WL012716
|
MUKUL SIKDAR
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844337
|
|
MUKUL SIKDER
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-007-008/1623
(Paschim Hawly GP)
|
0405002000NRG23080620220197562
|
09/06/2022
|
ANJUWARA KHATUN
|
0405002WL012716
|
ANJUWARA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844340
|
|
ANJUWARA KHATUN
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-007-008/1623
(Paschim Hawly GP)
|
0405002000NRG23080620220197561
|
09/06/2022
|
ATOWAR RAHMAN
|
0405002WL012716
|
ATOWAR RAHMAN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844338
|
|
ATOWAR RAHMAN
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-007-008/1728
(Paschim Hawly GP)
|
0405002000NRG23080620220197565
|
09/06/2022
|
Abdul latif
|
0405002WL012716
|
Abdul latif
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844354
|
|
ABDUL LATIF
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-007-008/548
(Paschim Hawly GP)
|
0405002000NRG23080620220197568
|
09/06/2022
|
anowara
|
0405002WL012716
|
anowara
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844355
|
|
ANOWARA BEGUM
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-007-008/554
(Paschim Hawly GP)
|
0405002000NRG23080620220197592
|
09/06/2022
|
hanufa
|
0405002WL012718
|
hanufa
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844341
|
|
HANUFA KHATUN
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-007-008/573
(Paschim Hawly GP)
|
0405002000NRG23080620220197572
|
09/06/2022
|
safiqul islam
|
0405002WL012716
|
safiqul islam
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844339
|
|
HASMAT ALI
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-007-008/579
(Paschim Hawly GP)
|
0405002000NRG23080620220197576
|
09/06/2022
|
NUR HAQUE
|
0405002WL012717
|
NUR HAQUE
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844357
|
|
NUR HOQUE
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-007-008/593
(Paschim Hawly GP)
|
0405002000NRG23080620220197578
|
09/06/2022
|
SANMIYA
|
0405002WL012717
|
SANMIYA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844343
|
|
SANMIYA
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-007-008/606
(Paschim Hawly GP)
|
0405002000NRG23080620220197596
|
09/06/2022
|
Guljar Ali
|
0405002WL012718
|
Guljar Ali
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844336
|
|
GULJAR ALI
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-007-008/614
(Paschim Hawly GP)
|
0405002000NRG23080620220197583
|
09/06/2022
|
LAINA KHATUN
|
0405002WL012717
|
LAINA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844342
|
|
LAINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
32
|
GOBARDHANA
|
AS-05-002-007-009/1907
(Paschim Hawly GP)
|
0405002000NRG23080620220197573
|
09/06/2022
|
ramjan
|
0405002WL012716
|
ramjan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844349
|
|
ramjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
GOBARDHANA
|
AS-05-002-007-009/1907
(Paschim Hawly GP)
|
0405002000NRG23080620220197598
|
09/06/2022
|
ABDUL KARIM
|
0405002WL012718
|
ABDUL KARIM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844327
|
|
ABDULKARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
GOBARDHANA
|
AS-05-002-007-009/64
(Paschim Hawly GP)
|
0405002000NRG23080620220197574
|
09/06/2022
|
hougi bibi
|
0405002WL012716
|
hougi bibi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844348
|
|
hougibibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|