|
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-05-002-009-002/1579
(Bagariguri GP)
|
0405002000NRG23080720220251940
|
10/07/2022
|
Maleka khatun
|
0405002WL020104
|
Maleka khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553706
|
|
Maleka khatun
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-009-002/1807
(Bagariguri GP)
|
0405002000NRG23080720220251923
|
10/07/2022
|
Harzat Ali
|
0405002WL020102
|
Harzat Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553702
|
|
Harzat Ali
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-009-002/1807
(Bagariguri GP)
|
0405002000NRG23080720220251924
|
10/07/2022
|
Ramala Khatun
|
0405002WL020102
|
Ramala Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553700
|
|
Ramala Khatun
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-009-002/2387
(Bagariguri GP)
|
0405002000NRG23080720220251933
|
10/07/2022
|
Jahanara Khatun
|
0405002WL020103
|
Jahanara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553704
|
|
Jahanara Khatun
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-009-002/2715
(Bagariguri GP)
|
0405002000NRG23080720220251928
|
10/07/2022
|
Chahab Uddin
|
0405002WL020102
|
Chahab Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553701
|
|
Chahab Uddin
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-009-002/374
(Bagariguri GP)
|
0405002000NRG23080720220251936
|
10/07/2022
|
Chamiran Nessa
|
0405002WL020103
|
Chamiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553705
|
|
Chamiran Nessa
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-009-002/714
(Bagariguri GP)
|
0405002000NRG23080720220251945
|
10/07/2022
|
Nabiran Nessa
|
0405002WL020104
|
Nabiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553703
|
|
Nabiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-009-002/2387
(Bagariguri GP)
|
0405002000NRG23080720220251932
|
10/07/2022
|
SHAHIDUL MANDAL
|
0405002WL020103
|
SHAHIDUL MANDAL
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553707
|
|
MR SAHIDUL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-009-002/1062
(Bagariguri GP)
|
0405002000NRG23080720220251930
|
10/07/2022
|
Keramat Ali
|
0405002WL020103
|
Keramat Ali
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553682
|
|
MR KERAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-009-002/494
(Bagariguri GP)
|
0405002000NRG23080720220251929
|
10/07/2022
|
Abiran Nessa
|
0405002WL020102
|
Abiran Nessa
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553683
|
|
MISS AMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GOBARDHANA
|
AS-05-002-009-002/1808
(Bagariguri GP)
|
0405002000NRG23080720220251926
|
10/07/2022
|
MANJILA KHATUN
|
0405002WL020102
|
MANJILA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553684
|
|
MRS MANJILA KHATUN
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-009-002/2330
(Bagariguri GP)
|
0405002000NRG23080720220251927
|
10/07/2022
|
ALI AJIJ
|
0405002WL020102
|
ALI AJIJ
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553687
|
|
MR ALI AJIJ
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-009-002/2505
(Bagariguri GP)
|
0405002000NRG23080720220251942
|
10/07/2022
|
BILLAL HUSSAIN
|
0405002WL020104
|
BILLAL HUSSAIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553686
|
|
MR BILLAL HUSSAIN
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-009-002/2505
(Bagariguri GP)
|
0405002000NRG23080720220251941
|
10/07/2022
|
FUJAN NESSA
|
0405002WL020104
|
FUJAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553689
|
|
MRS FALAJAN NESSA
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-009-002/2528
(Bagariguri GP)
|
0405002000NRG23080720220251943
|
10/07/2022
|
Nijam Uddin
|
0405002WL020104
|
Nijam Uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553688
|
|
MR NIJAM UDDIN
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-009-002/519
(Bagariguri GP)
|
0405002000NRG23080720220251938
|
10/07/2022
|
Alekjan Nessa
|
0405002WL020103
|
Alekjan Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553685
|
|
MRS ALEKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
GOBARDHANA
|
AS-05-002-009-002/1508
(Bagariguri GP)
|
0405002000NRG23080720220251931
|
10/07/2022
|
Md. Usman
|
0405002WL020103
|
Md. Usman
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553691
|
|
Md. Usman
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-009-002/1577
(Bagariguri GP)
|
0405002000NRG23080720220251921
|
10/07/2022
|
Nurul Hoque
|
0405002WL020102
|
Nurul Hoque
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553697
|
|
Nurul Hoque
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-009-002/1579
(Bagariguri GP)
|
0405002000NRG23080720220251939
|
10/07/2022
|
Kazimuddin
|
0405002WL020104
|
Kazimuddin
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553696
|
|
Kazimuddin
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-009-002/1596
(Bagariguri GP)
|
0405002000NRG23080720220251922
|
10/07/2022
|
Nasir Uddin
|
0405002WL020102
|
Nasir Uddin
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553695
|
|
Nasir Uddin
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-009-002/1808
(Bagariguri GP)
|
0405002000NRG23080720220251925
|
10/07/2022
|
Hussain Ali
|
0405002WL020102
|
Hussain Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553699
|
|
Hussain Ali
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-009-002/2529
(Bagariguri GP)
|
0405002000NRG23080720220251934
|
10/07/2022
|
Jariman Bewa
|
0405002WL020103
|
Jariman Bewa
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553693
|
|
Jariman Bewa
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-009-002/374
(Bagariguri GP)
|
0405002000NRG23080720220251935
|
10/07/2022
|
Zaher Akand
|
0405002WL020103
|
Zaher Akand
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553690
|
|
Zaher Akand
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-009-002/519
(Bagariguri GP)
|
0405002000NRG23080720220251937
|
10/07/2022
|
Shiddik Ali
|
0405002WL020103
|
Shiddik Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553698
|
|
Shiddik Ali
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-009-002/714
(Bagariguri GP)
|
0405002000NRG23080720220251944
|
10/07/2022
|
Akkas Talukdar
|
0405002WL020104
|
Akkas Talukdar
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553692
|
|
Akkas Talukdar
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-009-002/89
(Bagariguri GP)
|
0405002000NRG23080720220251946
|
10/07/2022
|
Aynal Hoque
|
0405002WL020104
|
Aynal Hoque
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136553694
|
|
Aynal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|