|
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-05-002-007-003/1113
(Paschim Hawly GP)
|
0405002000NRG23160920220324075
|
17/09/2022
|
Rupjan Nessa
|
0405002WL032222
|
Rupjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071223
|
|
Rupjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-007-009/1774
(Paschim Hawly GP)
|
0405002000NRG23160920220324082
|
17/09/2022
|
NURJAHAN KHATUN
|
0405002WL032222
|
NURJAHAN KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071230
|
|
NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-007-003/1910
(Paschim Hawly GP)
|
0405002000NRG23160920220324088
|
17/09/2022
|
SANOWAR HUSSAIN
|
0405002WL032224
|
SANOWAR HUSSAIN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071229
|
|
SANOWAR HUSSAIN
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-007-003/1911
(Paschim Hawly GP)
|
0405002000NRG23160920220324090
|
17/09/2022
|
Abdul ajij
|
0405002WL032224
|
Abdul ajij
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071215
|
|
Abdul ajij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-007-003/1910
(Paschim Hawly GP)
|
0405002000NRG23160920220324089
|
17/09/2022
|
Monjuwara khatin
|
0405002WL032224
|
Monjuwara khatin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071228
|
|
MRS MONJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GOBARDHANA
|
AS-05-002-007-008/1808
(Paschim Hawly GP)
|
0405002000NRG23160920220324084
|
17/09/2022
|
FAJAL HOQUE
|
0405002WL032223
|
FAJAL HOQUE
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071216
|
|
MRS FAJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-007-003/1972
(Paschim Hawly GP)
|
0405002000NRG23160920220324091
|
17/09/2022
|
Nahin uddin
|
0405002WL032224
|
Nahin uddin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071231
|
|
NAJIM UDDIN
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-008/1771
(Paschim Hawly GP)
|
0405002000NRG23160920220324079
|
17/09/2022
|
HASINA KHATUN
|
0405002WL032222
|
HASINA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071226
|
|
HASINA KHATUN
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-007-008/1785
(Paschim Hawly GP)
|
0405002000NRG23160920220324080
|
17/09/2022
|
MAJIRAN NESSA
|
0405002WL032222
|
MAJIRAN NESSA
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071220
|
|
MAJIRAN NESSA
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-007-008/1821
(Paschim Hawly GP)
|
0405002000NRG23160920220324085
|
17/09/2022
|
SAHATAN NESSA
|
0405002WL032223
|
SAHATAN NESSA
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071218
|
|
SAHATAN NESSA
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-007-008/1826
(Paschim Hawly GP)
|
0405002000NRG23160920220324081
|
17/09/2022
|
AYSHA KHATUN
|
0405002WL032222
|
AYSHA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071219
|
|
AYSA KHATUN
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-007-008/1980
(Paschim Hawly GP)
|
0405002000NRG23160920220324087
|
17/09/2022
|
MAJEDA KHATUN
|
0405002WL032223
|
MAJEDA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071217
|
|
MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
GOBARDHANA
|
AS-05-002-007-008/1575
(Paschim Hawly GP)
|
0405002000NRG23160920220324076
|
17/09/2022
|
NURUL ALI
|
0405002WL032222
|
NURUL ALI
|
00462
|
UCBA0002276
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956071224
|
|
NURUL ALI
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-007-008/1673
(Paschim Hawly GP)
|
0405002000NRG23160920220324077
|
17/09/2022
|
AKLIMA KHATUN
|
0405002WL032222
|
AKLIMA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071221
|
|
AKALIMA KHATUN
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-007-008/1771
(Paschim Hawly GP)
|
0405002000NRG23160920220324078
|
17/09/2022
|
HABIL SHIKDAR
|
0405002WL032222
|
HABIL SHIKDAR
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071222
|
|
HABIL SHIKDAR
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-007-008/1969
(Paschim Hawly GP)
|
0405002000NRG23160920220324086
|
17/09/2022
|
hamida
|
0405002WL032223
|
hamida
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071225
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
17
|
GOBARDHANA
|
AS-05-002-007-009/223
(Paschim Hawly GP)
|
0405002000NRG23160920220324092
|
17/09/2022
|
Najima Khatun
|
0405002WL032224
|
Najima Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956071227
|
|
Najima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|