|
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-05-002-001-005/1157
(Khairabari GP)
|
0405002000NRG23100620220201912
|
11/06/2022
|
Abiran Nessa
|
0405002WL013223
|
Abiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529507
|
|
AbiranNessa
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-001-005/794
(Khairabari GP)
|
0405002000NRG23100620220201923
|
11/06/2022
|
Sarada Mandal
|
0405002WL013224
|
Sarada Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529506
|
|
SaradaMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-001-005/1689
(Khairabari GP)
|
0405002000NRG23100620220201920
|
11/06/2022
|
Manoj Ali
|
0405002WL013224
|
Manoj Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529469
|
|
ManojAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-001-005/1153
(Khairabari GP)
|
0405002000NRG23100620220201942
|
11/06/2022
|
Farman Ali
|
0405002WL013226
|
Farman Ali
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529470
|
|
FarmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-001-002/342
(Khairabari GP)
|
0405002000NRG23100620220201910
|
11/06/2022
|
Akabbar Ali
|
0405002WL013223
|
Akabbar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529481
|
|
AkabbarAli
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-001-005/1072
(Khairabari GP)
|
0405002000NRG23100620220201933
|
11/06/2022
|
Joleman Begam
|
0405002WL013225
|
Joleman Begam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529478
|
|
JolemanBegam
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-001-005/1089
(Khairabari GP)
|
0405002000NRG23100620220201919
|
11/06/2022
|
Ayeb Ali
|
0405002WL013224
|
Ayeb Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529480
|
|
AyebAli
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-001-005/1157
(Khairabari GP)
|
0405002000NRG23100620220201911
|
11/06/2022
|
Hannan Ali
|
0405002WL013223
|
Hannan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529479
|
|
HannanAli
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-001-005/60
(Khairabari GP)
|
0405002000NRG23100620220201922
|
11/06/2022
|
Jaynub khatun
|
0405002WL013224
|
Jaynub khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529477
|
|
Jaynubkhatun
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-001-005/792
(Khairabari GP)
|
0405002000NRG23100620220201936
|
11/06/2022
|
Shawkat ali
|
0405002WL013225
|
Shawkat ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529475
|
|
Shawkatali
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-001-005/794
(Khairabari GP)
|
0405002000NRG23100620220201925
|
11/06/2022
|
Shiben Mandal
|
0405002WL013224
|
Shiben Mandal
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529476
|
|
ShibenMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
GOBARDHANA
|
AS-05-002-001-005/1074
(Khairabari GP)
|
0405002000NRG23100620220201935
|
11/06/2022
|
Kachiran Nessa
|
0405002WL013225
|
Kachiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529474
|
|
KachiranNessa
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-001-005/1153
(Khairabari GP)
|
0405002000NRG23100620220201943
|
11/06/2022
|
Abida khatun
|
0405002WL013226
|
Abida khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529473
|
|
Abidakhatun
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-001-005/1689
(Khairabari GP)
|
0405002000NRG23100620220201921
|
11/06/2022
|
Piyara khatun
|
0405002WL013224
|
Piyara khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529472
|
|
Piyarakhatun
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-001-005/575
(Khairabari GP)
|
0405002000NRG23100620220201914
|
11/06/2022
|
Rupchand ali
|
0405002WL013223
|
Rupchand ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529471
|
|
Rupchandali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
GOBARDHANA
|
AS-05-002-001-002/272
(Khairabari GP)
|
0405002000NRG23100620220201917
|
11/06/2022
|
Ramjan Ali
|
0405002WL013224
|
Ramjan Ali
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529509
|
|
RamjanAli
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-001-002/57
(Khairabari GP)
|
0405002000NRG23100620220201932
|
11/06/2022
|
Idul ali
|
0405002WL013225
|
Idul ali
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529482
|
|
Idulali
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-001-005/1370
(Khairabari GP)
|
0405002000NRG23100620220201944
|
11/06/2022
|
Monowara Khatun
|
0405002WL013226
|
Monowara Khatun
|
00165
|
IBKL0001500
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332529510
|
|
MonowaraKhatun
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-001-005/793
(Khairabari GP)
|
0405002000NRG23100620220201915
|
11/06/2022
|
Maynul Haque
|
0405002WL013223
|
Maynul Haque
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529483
|
|
MaynulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
20
|
GOBARDHANA
|
AS-05-002-001-001/1614
(Khairabari GP)
|
0405002000NRG23100620220201904
|
11/06/2022
|
Jamal Ali
|
0405002WL013223
|
Jamal Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529488
|
|
MR JAMAL ALI
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-001-001/1615
(Khairabari GP)
|
0405002000NRG23100620220201939
|
11/06/2022
|
Jayanab khatun
|
0405002WL013226
|
Jayanab khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529490
|
|
MRS JAYANAB KHATUN
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-001-001/1615
(Khairabari GP)
|
0405002000NRG23100620220201938
|
11/06/2022
|
Rabiul
|
0405002WL013226
|
Rabiul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529489
|
|
MRS JAYANAB KHATUN
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-001-001/1616
(Khairabari GP)
|
0405002000NRG23100620220201906
|
11/06/2022
|
Dudhajan Nessa
|
0405002WL013223
|
Dudhajan Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529508
|
|
MRS DUDHAJAN NESSA
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-001-001/2060
(Khairabari GP)
|
0405002000NRG23100620220201908
|
11/06/2022
|
MOSLEM UDDIN
|
0405002WL013223
|
MOSLEM UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529487
|
|
MR MOSLEM UDDIN
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-001-005/1370
(Khairabari GP)
|
0405002000NRG23100620220201945
|
11/06/2022
|
Nahin Akhtar
|
0405002WL013226
|
Nahin Akhtar
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332529484
|
|
MS NAHIN AKHTAR
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-001-005/575
(Khairabari GP)
|
0405002000NRG23100620220201913
|
11/06/2022
|
Delwara khatun
|
0405002WL013223
|
Delwara khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529486
|
|
MISS DELOWARA KHATUN
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-001-005/795
(Khairabari GP)
|
0405002000NRG23100620220201926
|
11/06/2022
|
DELOWARA BEWA
|
0405002WL013224
|
DELOWARA BEWA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529485
|
|
MRS DELOWARA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
28
|
GOBARDHANA
|
AS-05-002-001-002/42
(Khairabari GP)
|
0405002000NRG23100620220201930
|
11/06/2022
|
Mayan uddin
|
0405002WL013225
|
Mayan uddin
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529491
|
|
MR MAYAN UDDIN
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-001-005/792
(Khairabari GP)
|
0405002000NRG23100620220201937
|
11/06/2022
|
Gayna Begum
|
0405002WL013225
|
Gayna Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529492
|
|
MRS GAYNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
GOBARDHANA
|
AS-05-002-001-002/272
(Khairabari GP)
|
0405002000NRG23100620220201918
|
11/06/2022
|
Ahela Begum
|
0405002WL013224
|
Ahela Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529500
|
|
MRS AHELA BEGUM
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-001-002/41
(Khairabari GP)
|
0405002000NRG23100620220201941
|
11/06/2022
|
Sahera Begum
|
0405002WL013226
|
Sahera Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529496
|
|
MRS SAHERA BEGUM
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-001-002/42
(Khairabari GP)
|
0405002000NRG23100620220201929
|
11/06/2022
|
Sobura khatun
|
0405002WL013225
|
Sobura khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529499
|
|
MRS SOBURA KHATUN
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-001-005/1074
(Khairabari GP)
|
0405002000NRG23100620220201934
|
11/06/2022
|
Ahammed Ali
|
0405002WL013225
|
Ahammed Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529495
|
|
MR AHAMMED ALI
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-001-005/793
(Khairabari GP)
|
0405002000NRG23100620220201916
|
11/06/2022
|
Purnima Khatun
|
0405002WL013223
|
Purnima Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529498
|
|
MRS PURNIMA KHATUN
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-001-005/794
(Khairabari GP)
|
0405002000NRG23100620220201924
|
11/06/2022
|
Jayanta Mandal
|
0405002WL013224
|
Jayanta Mandal
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529493
|
|
MR JAYANTA MANDAL
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-001-005/796
(Khairabari GP)
|
0405002000NRG23100620220201928
|
11/06/2022
|
Chahera khatun
|
0405002WL013224
|
Chahera khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529497
|
|
MRS CHAHERA KHATUN
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-001-005/796
(Khairabari GP)
|
0405002000NRG23100620220201927
|
11/06/2022
|
Said uddin ali
|
0405002WL013224
|
Said uddin ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529494
|
|
MR SAIDUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
38
|
GOBARDHANA
|
AS-05-002-001-002/57
(Khairabari GP)
|
0405002000NRG23100620220201931
|
11/06/2022
|
Rafeda khatun
|
0405002WL013225
|
Rafeda khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529505
|
|
RAFEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
GOBARDHANA
|
AS-05-002-001-001/1616
(Khairabari GP)
|
0405002000NRG23100620220201907
|
11/06/2022
|
Nurbhanu ali
|
0405002WL013223
|
Nurbhanu ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529501
|
|
Nurbhanuali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
GOBARDHANA
|
AS-05-002-001-001/1614
(Khairabari GP)
|
0405002000NRG23100620220201905
|
11/06/2022
|
Chamiran Nessa
|
0405002WL013223
|
Chamiran Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529503
|
|
ChamiranNessa
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-001-001/2060
(Khairabari GP)
|
0405002000NRG23100620220201909
|
11/06/2022
|
JIHATAN NESSA
|
0405002WL013223
|
JIHATAN NESSA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529502
|
|
JIHATANNESSA
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-001-002/41
(Khairabari GP)
|
0405002000NRG23100620220201940
|
11/06/2022
|
Aniicha khatun
|
0405002WL013226
|
Aniicha khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529504
|
|
Aniichakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|