|
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-05-002-006-005/622
(Bilashipara GP)
|
0405002000NRG23120920220317145
|
12/09/2022
|
Halima Khatun
|
0405002WL031098
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926446
|
|
Halima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-006-002/1009
(Bilashipara GP)
|
0405002000NRG23120920220317146
|
12/09/2022
|
MAYNAL HOQUE
|
0405002WL031099
|
MAYNAL HOQUE
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926461
|
|
MAYNAL HOQUE
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-006-002/206
(Bilashipara GP)
|
0405002000NRG23120920220317148
|
12/09/2022
|
Jaynal Abddin
|
0405002WL031099
|
Jaynal Abddin
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926424
|
|
Jaynal Abddin
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-006-002/292
(Bilashipara GP)
|
0405002000NRG23120920220317165
|
12/09/2022
|
MAJIBAR RAHAMAN
|
0405002WL031101
|
MAJIBAR RAHAMAN
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926425
|
|
MAJIBAR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-006-002/1154
(Bilashipara GP)
|
0405002000NRG23120920220317147
|
12/09/2022
|
Kashem Ali
|
0405002WL031099
|
Kashem Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926433
|
|
Kashem Ali
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-006-002/2323
(Bilashipara GP)
|
0405002000NRG23120920220317163
|
12/09/2022
|
AMAN ALI
|
0405002WL031101
|
AMAN ALI
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926454
|
|
AMAN ALI
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-006-002/316
(Bilashipara GP)
|
0405002000NRG23120920220317155
|
12/09/2022
|
Aftar Hussain
|
0405002WL031100
|
Aftar Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926453
|
|
Aftar Hussain
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-006-005/1308
(Bilashipara GP)
|
0405002000NRG23120920220317141
|
12/09/2022
|
Amir Hamja
|
0405002WL031098
|
Amir Hamja
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926435
|
|
Amir Hamja
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-006-005/1320
(Bilashipara GP)
|
0405002000NRG23120920220317142
|
12/09/2022
|
Sayed Ali
|
0405002WL031098
|
Sayed Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926436
|
|
Sayed Ali
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-006-005/1359
(Bilashipara GP)
|
0405002000NRG23120920220317157
|
12/09/2022
|
Bashed Ali
|
0405002WL031100
|
Bashed Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926452
|
|
Bashed Ali
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-006-005/2086
(Bilashipara GP)
|
0405002000NRG23120920220317152
|
12/09/2022
|
SAMIRON NESSA
|
0405002WL031099
|
SAMIRON NESSA
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926432
|
|
SAMIRON NESSA
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-006-005/2102
(Bilashipara GP)
|
0405002000NRG23120920220317144
|
12/09/2022
|
Abdul kalam
|
0405002WL031098
|
Abdul kalam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926455
|
|
Abdul kalam
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-006-005/779
(Bilashipara GP)
|
0405002000NRG23120920220317153
|
12/09/2022
|
Seikh Abdullah
|
0405002WL031099
|
Seikh Abdullah
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926456
|
|
Seikh Abdullah
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-006-005/81
(Bilashipara GP)
|
0405002000NRG23120920220317160
|
12/09/2022
|
Rahamat Ali
|
0405002WL031100
|
Rahamat Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926434
|
|
Rahamat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
15
|
GOBARDHANA
|
AS-05-002-006-002/1626
(Bilashipara GP)
|
0405002000NRG23120920220317136
|
12/09/2022
|
Sufiya Khatun
|
0405002WL031098
|
Sufiya Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926429
|
|
Sufiya Khatun
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-006-002/1700
(Bilashipara GP)
|
0405002000NRG23120920220317139
|
12/09/2022
|
Kanu Mandal
|
0405002WL031098
|
Kanu Mandal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926459
|
|
Kanu Mandal
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-006-002/2250
(Bilashipara GP)
|
0405002000NRG23120920220317154
|
12/09/2022
|
Fayej uddin
|
0405002WL031100
|
Fayej uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926427
|
|
Fayej uddin
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-006-002/2325
(Bilashipara GP)
|
0405002000NRG23120920220317164
|
12/09/2022
|
MEHERAN NESSA
|
0405002WL031101
|
MEHERAN NESSA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926431
|
|
MEHERAN NESSA
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-006-002/477
(Bilashipara GP)
|
0405002000NRG23120920220317168
|
12/09/2022
|
Mayuri Khatun
|
0405002WL031101
|
Mayuri Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926460
|
|
Mayuri Khatun
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-006-005/2084
(Bilashipara GP)
|
0405002000NRG23120920220317151
|
12/09/2022
|
HASEM ALI
|
0405002WL031099
|
HASEM ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926458
|
|
HASEM ALI
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-006-005/2088
(Bilashipara GP)
|
0405002000NRG23120920220317171
|
12/09/2022
|
Fajor Ali
|
0405002WL031102
|
Fajor Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926457
|
|
Fajor Ali
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-006-005/2120
(Bilashipara GP)
|
0405002000NRG23120920220317158
|
12/09/2022
|
anowar husssain
|
0405002WL031100
|
anowar husssain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926426
|
|
anowar husssain
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-006-005/2320
(Bilashipara GP)
|
0405002000NRG23120920220317172
|
12/09/2022
|
Jahura Khatun
|
0405002WL031102
|
Jahura Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926430
|
|
Jahura Khatun
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-006-005/621
(Bilashipara GP)
|
0405002000NRG23120920220317159
|
12/09/2022
|
Gajibar Rahman
|
0405002WL031100
|
Gajibar Rahman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926428
|
|
Gajibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
25
|
GOBARDHANA
|
AS-05-002-006-002/1651
(Bilashipara GP)
|
0405002000NRG23120920220317162
|
12/09/2022
|
Nurul Islam
|
0405002WL031101
|
Nurul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926451
|
|
MR NURUL ISLAM
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-006-002/1700
(Bilashipara GP)
|
0405002000NRG23120920220317138
|
12/09/2022
|
Mahila Khatun
|
0405002WL031098
|
Mahila Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926439
|
|
MRS MAHILA KHATUN
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-006-002/1700
(Bilashipara GP)
|
0405002000NRG23120920220317137
|
12/09/2022
|
Rup Bhanu
|
0405002WL031098
|
Rup Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926440
|
|
MRS RUP BHANU
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-006-002/483
(Bilashipara GP)
|
0405002000NRG23120920220317140
|
12/09/2022
|
Jaygan Nessa
|
0405002WL031098
|
Jaygan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926450
|
|
MRS JAYGAN NESSA
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-006-005/1320
(Bilashipara GP)
|
0405002000NRG23120920220317143
|
12/09/2022
|
RAHIMA KHATUN
|
0405002WL031098
|
RAHIMA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926438
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
30
|
GOBARDHANA
|
AS-05-002-006-002/292
(Bilashipara GP)
|
0405002000NRG23120920220317166
|
12/09/2022
|
Mamtaj Begum
|
0405002WL031101
|
Mamtaj Begum
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926449
|
|
MRS MAMATAJ BEGUM
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-006-005/1279
(Bilashipara GP)
|
0405002000NRG23120920220317169
|
12/09/2022
|
Kurpan Ali
|
0405002WL031101
|
Kurpan Ali
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955926441
|
|
MR KURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
32
|
GOBARDHANA
|
AS-05-002-006-002/1626
(Bilashipara GP)
|
0405002000NRG23120920220317135
|
12/09/2022
|
Monser Ali
|
0405002WL031098
|
Monser Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926444
|
|
MR MONSAR ALI
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-006-002/460
(Bilashipara GP)
|
0405002000NRG23120920220317156
|
12/09/2022
|
Insan Ali
|
0405002WL031100
|
Insan Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926445
|
|
MR INSAN ALI
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-006-005/2081
(Bilashipara GP)
|
0405002000NRG23120920220317149
|
12/09/2022
|
BAHARAM BADSHA
|
0405002WL031099
|
BAHARAM BADSHA
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926447
|
|
MR BAHARAM BADSHA
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-006-005/2081
(Bilashipara GP)
|
0405002000NRG23120920220317150
|
12/09/2022
|
nur khatun
|
0405002WL031099
|
nur khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926443
|
|
MR BAHARAM BADSHA
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-006-005/2329
(Bilashipara GP)
|
0405002000NRG23120920220317170
|
12/09/2022
|
LAILI KHATUN
|
0405002WL031101
|
LAILI KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926448
|
|
MS LAILI KHATUN
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-006-005/81
(Bilashipara GP)
|
0405002000NRG23120920220317161
|
12/09/2022
|
Amela Khatun
|
0405002WL031100
|
Amela Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926442
|
|
MR AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
38
|
GOBARDHANA
|
AS-05-002-006-002/477
(Bilashipara GP)
|
0405002000NRG23120920220317167
|
12/09/2022
|
Ahammad Ali
|
0405002WL031101
|
Ahammad Ali
|
00553
|
INDB0000460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955926437
|
|
Ahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86104
|
86104
|
|
|
|
|
|
|
|