|
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-05-002-011-001/1657
(Uttar Howly GP)
|
0405002000NRG23110520220127214
|
11/05/2022
|
Aliman Nessa
|
0405002WL006776
|
Aliman Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520028
|
|
AlimanNessa
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-011-001/650
(Uttar Howly GP)
|
0405002000NRG23110520220127250
|
11/05/2022
|
KOHINOOR PARBIN
|
0405002WL006776
|
KOHINOOR PARBIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520029
|
|
KOHINOORPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-011-001/1943
(Uttar Howly GP)
|
0405002000NRG23110520220127218
|
11/05/2022
|
Firoja Begum
|
0405002WL006776
|
Firoja Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520027
|
|
FirojaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-011-001/1560
(Uttar Howly GP)
|
0405002000NRG23110520220127203
|
11/05/2022
|
Samed Ali
|
0405002WL006776
|
Samed Ali
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520030
|
|
SamedAli
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-011-001/582
(Uttar Howly GP)
|
0405002000NRG23110520220127235
|
11/05/2022
|
Khudeja Khatun
|
0405002WL006776
|
Khudeja Khatun
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520031
|
|
KhudejaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GOBARDHANA
|
AS-05-002-011-001/1596
(Uttar Howly GP)
|
0405002000NRG23110520220127206
|
11/05/2022
|
Rahima Khatun
|
0405002WL006776
|
Rahima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520036
|
|
MRS RAHIMA KHATUN
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-011-001/1600
(Uttar Howly GP)
|
0405002000NRG23110520220127210
|
11/05/2022
|
Aymana Khatun
|
0405002WL006776
|
Aymana Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520034
|
|
MRS AYMANA KHATUN
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-011-001/1945
(Uttar Howly GP)
|
0405002000NRG23110520220127220
|
11/05/2022
|
Mir Hussain
|
0405002WL006776
|
Mir Hussain
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520038
|
|
MR MIR HUSSAIN
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-011-001/473
(Uttar Howly GP)
|
0405002000NRG23110520220127228
|
11/05/2022
|
Shahr Bhanu
|
0405002WL006776
|
Shahr Bhanu
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520037
|
|
MRS SHAHAR BHANU
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-011-001/520
(Uttar Howly GP)
|
0405002000NRG23110520220127232
|
11/05/2022
|
Sayed Ali
|
0405002WL006776
|
Sayed Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520032
|
|
MD SAYED ALI
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-011-001/582
(Uttar Howly GP)
|
0405002000NRG23110520220127236
|
11/05/2022
|
Ekbal Hussain
|
0405002WL006776
|
Ekbal Hussain
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520033
|
|
MR EKBAL HUSSAIN
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-011-001/730
(Uttar Howly GP)
|
0405002000NRG23110520220127259
|
11/05/2022
|
Aymona Khatun
|
0405002WL006776
|
Aymona Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520035
|
|
MRS AYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
GOBARDHANA
|
AS-05-002-011-001/1657
(Uttar Howly GP)
|
0405002000NRG23110520220127213
|
11/05/2022
|
Lal MIah
|
0405002WL006776
|
Lal MIah
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520039
|
|
MR LAL MIAH
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-011-001/1943
(Uttar Howly GP)
|
0405002000NRG23110520220127219
|
11/05/2022
|
Faridul Islam
|
0405002WL006776
|
Faridul Islam
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520040
|
|
MR FARIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
GOBARDHANA
|
AS-05-002-011-001/1597
(Uttar Howly GP)
|
0405002000NRG23110520220127208
|
11/05/2022
|
Jahera Khatun
|
0405002WL006776
|
Jahera Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520043
|
|
MRS JAHERA KHATUN
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-011-001/1945
(Uttar Howly GP)
|
0405002000NRG23110520220127221
|
11/05/2022
|
Arjuna Begum
|
0405002WL006776
|
Arjuna Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520042
|
|
MS ARJUNA BEGUM
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-011-001/485
(Uttar Howly GP)
|
0405002000NRG23110520220127230
|
11/05/2022
|
Jayeda Khatun
|
0405002WL006776
|
Jayeda Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520041
|
|
MS JAYADA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
GOBARDHANA
|
AS-05-002-011-001/1570
(Uttar Howly GP)
|
0405002000NRG23110520220127204
|
11/05/2022
|
Muntaj Ali
|
0405002WL006776
|
Muntaj Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520060
|
|
MuntajAli
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-011-001/1596
(Uttar Howly GP)
|
0405002000NRG23110520220127205
|
11/05/2022
|
Nurul Hoque
|
0405002WL006776
|
Nurul Hoque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520056
|
|
NurulHoque
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-011-001/1597
(Uttar Howly GP)
|
0405002000NRG23110520220127207
|
11/05/2022
|
Shahadat Ali
|
0405002WL006776
|
Shahadat Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520078
|
|
ShahadatAli
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-011-001/1600
(Uttar Howly GP)
|
0405002000NRG23110520220127209
|
11/05/2022
|
Abdul Hasem
|
0405002WL006776
|
Abdul Hasem
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520064
|
|
AbdulHasem
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-011-001/1604
(Uttar Howly GP)
|
0405002000NRG23110520220127211
|
11/05/2022
|
Samesh Ali
|
0405002WL006776
|
Samesh Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520049
|
|
SameshAli
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-011-001/1640
(Uttar Howly GP)
|
0405002000NRG23110520220127212
|
11/05/2022
|
Khahinur Khatun
|
0405002WL006776
|
Khahinur Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520076
|
|
KhahinurKhatun
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-011-001/1744
(Uttar Howly GP)
|
0405002000NRG23110520220127215
|
11/05/2022
|
Falani Nessa
|
0405002WL006776
|
Falani Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520075
|
|
FalaniNessa
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-011-001/1746
(Uttar Howly GP)
|
0405002000NRG23110520220127216
|
11/05/2022
|
Asma Khatun
|
0405002WL006776
|
Asma Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520070
|
|
AsmaKhatun
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-011-001/1747
(Uttar Howly GP)
|
0405002000NRG23110520220127217
|
11/05/2022
|
Ramicha Khatun
|
0405002WL006776
|
Ramicha Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520059
|
|
RamichaKhatun
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-011-001/409
(Uttar Howly GP)
|
0405002000NRG23110520220127222
|
11/05/2022
|
Mohiron Nessa
|
0405002WL006776
|
Mohiron Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520080
|
|
MohironNessa
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-011-001/438
(Uttar Howly GP)
|
0405002000NRG23110520220127223
|
11/05/2022
|
Mamataz Begam
|
0405002WL006776
|
Mamataz Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520052
|
|
MamatazBegam
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-011-001/445
(Uttar Howly GP)
|
0405002000NRG23110520220127224
|
11/05/2022
|
Abbas Ali
|
0405002WL006776
|
Abbas Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520047
|
|
AbbasAli
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-011-001/446
(Uttar Howly GP)
|
0405002000NRG23110520220127225
|
11/05/2022
|
Jakir Hussain
|
0405002WL006776
|
Jakir Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520066
|
|
JakirHussain
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-011-001/472
(Uttar Howly GP)
|
0405002000NRG23110520220127226
|
11/05/2022
|
Tamzir Ali
|
0405002WL006776
|
Tamzir Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520074
|
|
TamzirAli
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-011-001/473
(Uttar Howly GP)
|
0405002000NRG23110520220127227
|
11/05/2022
|
Aman Ali
|
0405002WL006776
|
Aman Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520051
|
|
AmanAli
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-011-001/485
(Uttar Howly GP)
|
0405002000NRG23110520220127229
|
11/05/2022
|
Nur Mohammad
|
0405002WL006776
|
Nur Mohammad
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520055
|
|
NurMohammad
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-011-001/508
(Uttar Howly GP)
|
0405002000NRG23110520220127231
|
11/05/2022
|
Hanif Ali
|
0405002WL006776
|
Hanif Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520068
|
|
HanifAli
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-011-001/538
(Uttar Howly GP)
|
0405002000NRG23110520220127233
|
11/05/2022
|
Kad Bhanu
|
0405002WL006776
|
Kad Bhanu
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520067
|
|
KadBhanu
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-011-001/579
(Uttar Howly GP)
|
0405002000NRG23110520220127234
|
11/05/2022
|
Meer Hussain
|
0405002WL006776
|
Meer Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520057
|
|
MeerHussain
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-011-001/589
(Uttar Howly GP)
|
0405002000NRG23110520220127237
|
11/05/2022
|
Hasem Ali
|
0405002WL006776
|
Hasem Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520044
|
|
HasemAli
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-011-001/591
(Uttar Howly GP)
|
0405002000NRG23110520220127238
|
11/05/2022
|
Akabbar Ali
|
0405002WL006776
|
Akabbar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520045
|
|
AkabbarAli
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-011-001/595
(Uttar Howly GP)
|
0405002000NRG23110520220127239
|
11/05/2022
|
Mayez Uddin
|
0405002WL006776
|
Mayez Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520065
|
|
MayezUddin
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-011-001/597
(Uttar Howly GP)
|
0405002000NRG23110520220127240
|
11/05/2022
|
Tara Miah
|
0405002WL006776
|
Tara Miah
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520061
|
|
TaraMiah
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-011-001/609
(Uttar Howly GP)
|
0405002000NRG23110520220127241
|
11/05/2022
|
Jul Hussain
|
0405002WL006776
|
Jul Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520053
|
|
JulHussain
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-011-001/609
(Uttar Howly GP)
|
0405002000NRG23110520220127242
|
11/05/2022
|
Monowara Khatun
|
0405002WL006776
|
Monowara Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520081
|
|
MonowaraKhatun
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-011-001/612
(Uttar Howly GP)
|
0405002000NRG23110520220127243
|
11/05/2022
|
Saiful Islam
|
0405002WL006776
|
Saiful Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520063
|
|
SaifulIslam
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-011-001/613
(Uttar Howly GP)
|
0405002000NRG23110520220127244
|
11/05/2022
|
Alhaj Ali
|
0405002WL006776
|
Alhaj Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520062
|
|
AlhajAli
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-011-001/613
(Uttar Howly GP)
|
0405002000NRG23110520220127245
|
11/05/2022
|
Maybhan Nessa
|
0405002WL006776
|
Maybhan Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520082
|
|
MaybhanNessa
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-011-001/613
(Uttar Howly GP)
|
0405002000NRG23110520220127246
|
11/05/2022
|
Surjya Bhanu
|
0405002WL006776
|
Surjya Bhanu
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520079
|
|
SurjyaBhanu
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-011-001/648
(Uttar Howly GP)
|
0405002000NRG23110520220127247
|
11/05/2022
|
Ashad Ali
|
0405002WL006776
|
Ashad Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520046
|
|
AshadAli
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-011-001/650
(Uttar Howly GP)
|
0405002000NRG23110520220127249
|
11/05/2022
|
Abul Kalam Azad
|
0405002WL006776
|
Abul Kalam Azad
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520073
|
|
AbulKalamAzad
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-011-001/655
(Uttar Howly GP)
|
0405002000NRG23110520220127251
|
11/05/2022
|
Majeda Khatun
|
0405002WL006776
|
Majeda Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520054
|
|
MajedaKhatun
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-011-001/696
(Uttar Howly GP)
|
0405002000NRG23110520220127252
|
11/05/2022
|
Azahar Ali
|
0405002WL006776
|
Azahar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520050
|
|
AzaharAli
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-011-001/702
(Uttar Howly GP)
|
0405002000NRG23110520220127253
|
11/05/2022
|
Bujrat Ali
|
0405002WL006776
|
Bujrat Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520077
|
|
BujratAli
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-011-001/708
(Uttar Howly GP)
|
0405002000NRG23110520220127254
|
11/05/2022
|
Sona Bhanu
|
0405002WL006776
|
Sona Bhanu
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520072
|
|
SonaBhanu
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-011-001/709
(Uttar Howly GP)
|
0405002000NRG23110520220127255
|
11/05/2022
|
Iman Ali
|
0405002WL006776
|
Iman Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520069
|
|
ImanAli
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-011-001/714
(Uttar Howly GP)
|
0405002000NRG23110520220127256
|
11/05/2022
|
Joyad Ali
|
0405002WL006776
|
Joyad Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520071
|
|
JoyadAli
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-011-001/716
(Uttar Howly GP)
|
0405002000NRG23110520220127257
|
11/05/2022
|
Lal Miah
|
0405002WL006776
|
Lal Miah
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520058
|
|
LalMiah
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-011-001/730
(Uttar Howly GP)
|
0405002000NRG23110520220127258
|
11/05/2022
|
Abu Bakkar
|
0405002WL006776
|
Abu Bakkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273520048
|
|
AbuBakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|