|
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-05-002-001-002/1558
(Khairabari GP)
|
0405002000NRG23100620220201948
|
11/06/2022
|
Jaytan Nessa
|
0405002WL013227
|
Jaytan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527059
|
|
JaytanNessa
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-001-005/786
(Khairabari GP)
|
0405002000NRG23100620220201967
|
11/06/2022
|
Tahiran Nessa
|
0405002WL013228
|
Tahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527058
|
|
TahiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-001-002/1558
(Khairabari GP)
|
0405002000NRG23100620220201947
|
11/06/2022
|
Jabed Ali
|
0405002WL013227
|
Jabed Ali
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527022
|
|
JabedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-001-001/1388
(Khairabari GP)
|
0405002000NRG23100620220201958
|
11/06/2022
|
Shukur Ali
|
0405002WL013228
|
Shukur Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527024
|
|
ShukurAli
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-001-001/2062
(Khairabari GP)
|
0405002000NRG23100620220201979
|
11/06/2022
|
AYAN ALI
|
0405002WL013230
|
AYAN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527025
|
|
AYANALI
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-001-001/683
(Khairabari GP)
|
0405002000NRG23100620220201961
|
11/06/2022
|
Nur Islam
|
0405002WL013228
|
Nur Islam
|
00078
|
CNRB0017301
|
687
|
687
|
Processed
|
16/06/2022
|
|
2332527028
|
|
NurIslam
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-001-001/763
(Khairabari GP)
|
0405002000NRG23100620220201974
|
11/06/2022
|
Minnat Ali
|
0405002WL013229
|
Minnat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527029
|
|
MinnatAli
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-001-002/285
(Khairabari GP)
|
0405002000NRG23100620220201964
|
11/06/2022
|
Azad Mandal
|
0405002WL013228
|
Azad Mandal
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332527030
|
|
AzadMandal
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-001-005/15
(Khairabari GP)
|
0405002000NRG23100620220201953
|
11/06/2022
|
Haraj Ali Seikh
|
0405002WL013227
|
Haraj Ali Seikh
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527032
|
|
HarajAliSeikh
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-001-005/78
(Khairabari GP)
|
0405002000NRG23100620220201965
|
11/06/2022
|
Sarabat Ali
|
0405002WL013228
|
Sarabat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527031
|
|
SarabatAli
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-001-005/789
(Khairabari GP)
|
0405002000NRG23100620220201982
|
11/06/2022
|
Baktar ali
|
0405002WL013230
|
Baktar ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527027
|
|
Baktarali
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-001-005/789
(Khairabari GP)
|
0405002000NRG23100620220201983
|
11/06/2022
|
Runima khatun
|
0405002WL013230
|
Runima khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527026
|
|
Runimakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
13
|
GOBARDHANA
|
AS-05-002-001-002/1564
(Khairabari GP)
|
0405002000NRG23100620220201949
|
11/06/2022
|
Mainal Haque
|
0405002WL013227
|
Mainal Haque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527023
|
|
MainalHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
GOBARDHANA
|
AS-05-002-001-001/1606
(Khairabari GP)
|
0405002000NRG23100620220201968
|
11/06/2022
|
Saheb ali
|
0405002WL013229
|
Saheb ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527035
|
|
MR SAHEB ALI
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-001-001/1612
(Khairabari GP)
|
0405002000NRG23100620220201970
|
11/06/2022
|
Shukur Jan Begum
|
0405002WL013229
|
Shukur Jan Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527037
|
|
MRS SHUKUR JAN BEGUM
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-001-001/1643
(Khairabari GP)
|
0405002000NRG23100620220201946
|
11/06/2022
|
Khoiron Bewa
|
0405002WL013227
|
Khoiron Bewa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527034
|
|
MRS KHOIRON BEWA
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-001-001/761
(Khairabari GP)
|
0405002000NRG23100620220201973
|
11/06/2022
|
Anar Hussain
|
0405002WL013229
|
Anar Hussain
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527033
|
|
MR ANAR HUSSAIN
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-001-005/1688
(Khairabari GP)
|
0405002000NRG23100620220201957
|
11/06/2022
|
Sadek Ali paramanik
|
0405002WL013227
|
Sadek Ali paramanik
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527036
|
|
MR SADEK ALI PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
GOBARDHANA
|
AS-05-002-001-002/20
(Khairabari GP)
|
0405002000NRG23100620220201962
|
11/06/2022
|
FIROZA KHATU
|
0405002WL013228
|
FIROZA KHATU
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527038
|
|
MS FIROZA KHATUN
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-001-002/20
(Khairabari GP)
|
0405002000NRG23100620220201963
|
11/06/2022
|
Kulsum Begum
|
0405002WL013228
|
Kulsum Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527039
|
|
MRS KULSUM BEGUM
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-001-005/15
(Khairabari GP)
|
0405002000NRG23100620220201954
|
11/06/2022
|
Falani khatun
|
0405002WL013227
|
Falani khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527040
|
|
MRS FALANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
GOBARDHANA
|
AS-05-002-001-001/1606
(Khairabari GP)
|
0405002000NRG23100620220201969
|
11/06/2022
|
Hasna khatun
|
0405002WL013229
|
Hasna khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527041
|
|
MRS HASNA KHATUN
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-001-005/1508
(Khairabari GP)
|
0405002000NRG23100620220201980
|
11/06/2022
|
Abdul Jalil
|
0405002WL013230
|
Abdul Jalil
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527044
|
|
MR ABDUL JALIL
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-001-005/1508
(Khairabari GP)
|
0405002000NRG23100620220201981
|
11/06/2022
|
SHWHNAJ NEGUM
|
0405002WL013230
|
SHWHNAJ NEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527042
|
|
MRS SHWAHNAJ BEGUM
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-001-005/1688
(Khairabari GP)
|
0405002000NRG23100620220201955
|
11/06/2022
|
Ali Akbar Rahman
|
0405002WL013227
|
Ali Akbar Rahman
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527043
|
|
MR ALI AKBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
GOBARDHANA
|
AS-05-002-001-002/538
(Khairabari GP)
|
0405002000NRG23100620220201950
|
11/06/2022
|
Jakir Akand
|
0405002WL013227
|
Jakir Akand
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527057
|
|
JAKIR AKAND
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-001-002/59
(Khairabari GP)
|
0405002000NRG23100620220201952
|
11/06/2022
|
Jyada Bhanu
|
0405002WL013227
|
Jyada Bhanu
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527055
|
|
JYADA BHANU
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-001-002/59
(Khairabari GP)
|
0405002000NRG23100620220201951
|
11/06/2022
|
Nilima Khatun
|
0405002WL013227
|
Nilima Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527056
|
|
NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
GOBARDHANA
|
AS-05-002-001-005/786
(Khairabari GP)
|
0405002000NRG23100620220201966
|
11/06/2022
|
Nurul Islam
|
0405002WL013228
|
Nurul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527045
|
|
NurulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
GOBARDHANA
|
AS-05-002-001-001/1605
(Khairabari GP)
|
0405002000NRG23100620220201960
|
11/06/2022
|
Anoyara khatun
|
0405002WL013228
|
Anoyara khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527050
|
|
Anoyarakhatun
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-001-001/1605
(Khairabari GP)
|
0405002000NRG23100620220201959
|
11/06/2022
|
Sofur Ali
|
0405002WL013228
|
Sofur Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527046
|
|
SofurAli
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-001-001/1612
(Khairabari GP)
|
0405002000NRG23100620220201971
|
11/06/2022
|
Nurjahan Begum
|
0405002WL013229
|
Nurjahan Begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527053
|
|
NurjahanBegum
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-001-001/1613
(Khairabari GP)
|
0405002000NRG23100620220201977
|
11/06/2022
|
Achatan Nessa
|
0405002WL013230
|
Achatan Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527047
|
|
AchatanNessa
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-001-001/1613
(Khairabari GP)
|
0405002000NRG23100620220201976
|
11/06/2022
|
Rajan ali
|
0405002WL013230
|
Rajan ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527054
|
|
Rajanali
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-001-001/2062
(Khairabari GP)
|
0405002000NRG23100620220201978
|
11/06/2022
|
KULSUN KHATUN
|
0405002WL013230
|
KULSUN KHATUN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527048
|
|
KULSUNKHATUN
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-001-001/761
(Khairabari GP)
|
0405002000NRG23100620220201972
|
11/06/2022
|
Ajiman Nessa
|
0405002WL013229
|
Ajiman Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527052
|
|
AjimanNessa
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-001-001/763
(Khairabari GP)
|
0405002000NRG23100620220201975
|
11/06/2022
|
Monitara Khatun
|
0405002WL013229
|
Monitara Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527051
|
|
MonitaraKhatun
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-001-005/1688
(Khairabari GP)
|
0405002000NRG23100620220201956
|
11/06/2022
|
Fulesa Khatun
|
0405002WL013227
|
Fulesa Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332527049
|
|
FulesaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|