|
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-05-002-007-008/1775
(Paschim Hawly GP)
|
0405002000NRG23150720220255399
|
15/07/2022
|
AYSA KHATUN
|
0405002WL020745
|
AYSA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345564
|
|
AYSA KHATUN
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-008/1822
(Paschim Hawly GP)
|
0405002000NRG23150720220255387
|
15/07/2022
|
SARBAT ALI
|
0405002WL020744
|
SARBAT ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345561
|
|
SARBAT ALI
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-009/1778
(Paschim Hawly GP)
|
0405002000NRG23150720220255389
|
15/07/2022
|
ABISKAR NESSA
|
0405002WL020744
|
ABISKAR NESSA
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345563
|
|
ABISKAR NESSA
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-009/1809
(Paschim Hawly GP)
|
0405002000NRG23150720220255403
|
15/07/2022
|
SAHEB ALI
|
0405002WL020745
|
SAHEB ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345562
|
|
SAHEB ALI
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-007-009/2092
(Paschim Hawly GP)
|
0405002000NRG23150720220255429
|
15/07/2022
|
rabia
|
0405002WL020749
|
rabia
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345560
|
|
rabia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GOBARDHANA
|
AS-05-002-007-008/1811
(Paschim Hawly GP)
|
0405002000NRG23150720220255419
|
15/07/2022
|
SUMAR ALI
|
0405002WL020748
|
SUMAR ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345565
|
|
SUMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-007-008/1664
(Paschim Hawly GP)
|
0405002000NRG23150720220255415
|
15/07/2022
|
GOLAP HUSSAIN
|
0405002WL020747
|
GOLAP HUSSAIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345559
|
|
GOLAP HUSSAIN
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-008/1664
(Paschim Hawly GP)
|
0405002000NRG23150720220255414
|
15/07/2022
|
HALIMA KHATUN
|
0405002WL020747
|
HALIMA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345558
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-007-003/1491
(Paschim Hawly GP)
|
0405002000NRG23150720220255397
|
15/07/2022
|
JARINA BEGUM
|
0405002WL020745
|
JARINA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345566
|
|
MRS JARINA BEGUM
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-007-009/1806
(Paschim Hawly GP)
|
0405002000NRG23150720220255428
|
15/07/2022
|
BANESA BEGUM
|
0405002WL020749
|
BANESA BEGUM
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
25/07/2022
|
|
3302345557
|
|
MRS BANESA KHATUN
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-007-009/2091
(Paschim Hawly GP)
|
0405002000NRG23150720220255391
|
15/07/2022
|
habijul
|
0405002WL020744
|
habijul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345554
|
|
MR HABIJUL ALI
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-007-009/2094
(Paschim Hawly GP)
|
0405002000NRG23150720220255409
|
15/07/2022
|
halima
|
0405002WL020746
|
halima
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345555
|
|
MRS HALIMA KHATUN
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-007-009/2094
(Paschim Hawly GP)
|
0405002000NRG23150720220255410
|
15/07/2022
|
Jayder
|
0405002WL020746
|
Jayder
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345553
|
|
MR JAYDAR ALI
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-007-009/64
(Paschim Hawly GP)
|
0405002000NRG23150720220255395
|
15/07/2022
|
mamina
|
0405002WL020744
|
mamina
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345523
|
|
MRS MAMINA KHATUN
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-007-010/1813
(Paschim Hawly GP)
|
0405002000NRG23150720220255432
|
15/07/2022
|
Asma
|
0405002WL020749
|
Asma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345556
|
|
MISS ASMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
16
|
GOBARDHANA
|
AS-05-002-007-003/1825
(Paschim Hawly GP)
|
0405002000NRG23150720220255386
|
15/07/2022
|
SONA BHANU NESSA
|
0405002WL020744
|
SONA BHANU NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345525
|
|
MRS SONA BHANU NESSA
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-007-003/2000
(Paschim Hawly GP)
|
0405002000NRG23150720220255426
|
15/07/2022
|
jabeda
|
0405002WL020749
|
jabeda
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345552
|
|
MRS JABEDA KHATUN
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-007-003/729
(Paschim Hawly GP)
|
0405002000NRG23150720220255405
|
15/07/2022
|
Hanif Ali
|
0405002WL020746
|
Hanif Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345526
|
|
MR HANIF ALI
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-007-010/1813
(Paschim Hawly GP)
|
0405002000NRG23150720220255431
|
15/07/2022
|
Khairul
|
0405002WL020749
|
Khairul
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345524
|
|
MR KHAIRUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
GOBARDHANA
|
AS-05-002-007-008/1660
(Paschim Hawly GP)
|
0405002000NRG23150720220255427
|
15/07/2022
|
Haliman Nessa
|
0405002WL020749
|
Haliman Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345540
|
|
HALIMAN NESSA
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-007-008/1664
(Paschim Hawly GP)
|
0405002000NRG23150720220255413
|
15/07/2022
|
RUKIYA KHATUN
|
0405002WL020747
|
RUKIYA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345542
|
|
RUKIYA KHATUN
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-007-008/1816
(Paschim Hawly GP)
|
0405002000NRG23150720220255420
|
15/07/2022
|
RAHITAN NESSA
|
0405002WL020748
|
RAHITAN NESSA
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345543
|
|
RAHITAN NESSA
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-007-008/1948
(Paschim Hawly GP)
|
0405002000NRG23150720220255416
|
15/07/2022
|
HABIBAR RAHAMAN
|
0405002WL020747
|
HABIBAR RAHAMAN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345538
|
|
HABIBUR RAHMAN
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-007-008/1977
(Paschim Hawly GP)
|
0405002000NRG23150720220255421
|
15/07/2022
|
SHURJYA BHANU
|
0405002WL020748
|
SHURJYA BHANU
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345541
|
|
SURJYA BHANU
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-007-008/578
(Paschim Hawly GP)
|
0405002000NRG23150720220255388
|
15/07/2022
|
JARINA KHATUN
|
0405002WL020744
|
JARINA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345539
|
|
JARINA KHATUN
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-007-008/580
(Paschim Hawly GP)
|
0405002000NRG23150720220255406
|
15/07/2022
|
HAMIDA KHATUN
|
0405002WL020746
|
HAMIDA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345544
|
|
HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
27
|
GOBARDHANA
|
AS-05-002-007-008/1574
(Paschim Hawly GP)
|
0405002000NRG23150720220255398
|
15/07/2022
|
MUKUL SIKDAR
|
0405002WL020745
|
MUKUL SIKDAR
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345548
|
|
MUKUL SIKDER
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-007-008/1638
(Paschim Hawly GP)
|
0405002000NRG23150720220255412
|
15/07/2022
|
SHAHIDUL SHIKDAR
|
0405002WL020747
|
SHAHIDUL SHIKDAR
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345546
|
|
SHAHIDUL SHIKDAR
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-007-008/1817
(Paschim Hawly GP)
|
0405002000NRG23150720220255400
|
15/07/2022
|
ASHAR ALI
|
0405002WL020745
|
ASHAR ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345545
|
|
ASHAR ALI
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-007-009/2092
(Paschim Hawly GP)
|
0405002000NRG23150720220255408
|
15/07/2022
|
haidar
|
0405002WL020746
|
haidar
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345547
|
|
HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
GOBARDHANA
|
AS-05-002-007-009/1907
(Paschim Hawly GP)
|
0405002000NRG23150720220255423
|
15/07/2022
|
ramjan
|
0405002WL020748
|
ramjan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345551
|
|
ramjan
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-007-009/2093
(Paschim Hawly GP)
|
0405002000NRG23150720220255418
|
15/07/2022
|
sahatan
|
0405002WL020747
|
sahatan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345528
|
|
sahatan
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-007-009/232
(Paschim Hawly GP)
|
0405002000NRG23150720220255404
|
15/07/2022
|
Fajar Ali
|
0405002WL020745
|
Fajar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345527
|
|
Fajar Ali
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-007-009/339
(Paschim Hawly GP)
|
0405002000NRG23150720220255430
|
15/07/2022
|
Chandulla
|
0405002WL020749
|
Chandulla
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345529
|
|
Chandulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
GOBARDHANA
|
AS-05-002-007-009/1907
(Paschim Hawly GP)
|
0405002000NRG23150720220255422
|
15/07/2022
|
ABDUL KARIM
|
0405002WL020748
|
ABDUL KARIM
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345531
|
|
ABDUL KARIM
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-007-009/2093
(Paschim Hawly GP)
|
0405002000NRG23150720220255424
|
15/07/2022
|
safikul
|
0405002WL020748
|
safikul
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345532
|
|
safikul
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-007-009/2095
(Paschim Hawly GP)
|
0405002000NRG23150720220255411
|
15/07/2022
|
rafiqul
|
0405002WL020746
|
rafiqul
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345550
|
|
rafiqul
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-007-009/346
(Paschim Hawly GP)
|
0405002000NRG23150720220255394
|
15/07/2022
|
Abul Majit
|
0405002WL020744
|
Abul Majit
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345530
|
|
Abul Majit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
GOBARDHANA
|
AS-05-002-007-009/1662
(Paschim Hawly GP)
|
0405002000NRG23150720220255402
|
15/07/2022
|
sukur ali
|
0405002WL020745
|
sukur ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345536
|
|
sukur ali
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-007-009/1809
(Paschim Hawly GP)
|
0405002000NRG23150720220255390
|
15/07/2022
|
nilima khatun
|
0405002WL020744
|
nilima khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345535
|
|
nilima khatun
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-007-009/2091
(Paschim Hawly GP)
|
0405002000NRG23150720220255407
|
15/07/2022
|
anowarabegum
|
0405002WL020746
|
anowarabegum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345534
|
|
anowarabegum
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-007-009/224
(Paschim Hawly GP)
|
0405002000NRG23150720220255392
|
15/07/2022
|
Laily Begum
|
0405002WL020744
|
Laily Begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345549
|
|
Laily Begum
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-007-009/346
(Paschim Hawly GP)
|
0405002000NRG23150720220255393
|
15/07/2022
|
Moyful Nessa
|
0405002WL020744
|
Moyful Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345533
|
|
Moyful Nessa
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-007-009/64
(Paschim Hawly GP)
|
0405002000NRG23150720220255425
|
15/07/2022
|
hougi bibi
|
0405002WL020748
|
hougi bibi
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345537
|
|
hougi bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59311
|
59311
|
|
|
|
|
|
|
|