|
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-05-002-006-002/1073
(Bilashipara GP)
|
0405002000NRG23200420220040402
|
20/04/2022
|
Hasen Ali Khan
|
0405002WL001986
|
Hasen Ali Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572147
|
|
HasenAliKhan
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-006-002/1649
(Bilashipara GP)
|
0405002000NRG23200420220040416
|
20/04/2022
|
Rukiya Khatun
|
0405002WL001988
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572146
|
|
RukiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-006-002/1071
(Bilashipara GP)
|
0405002000NRG23200420220040424
|
20/04/2022
|
Hussain Ali
|
0405002WL001989
|
Hussain Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572162
|
|
HussainAli
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-006-002/1074
(Bilashipara GP)
|
0405002000NRG23200420220040396
|
20/04/2022
|
Firuz Ali Khan
|
0405002WL001985
|
Firuz Ali Khan
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572161
|
|
FiruzAliKhan
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-006-002/1153
(Bilashipara GP)
|
0405002000NRG23200420220040397
|
20/04/2022
|
Ashed Ali
|
0405002WL001985
|
Ashed Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572158
|
|
AshedAli
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-006-002/1156
(Bilashipara GP)
|
0405002000NRG23200420220040398
|
20/04/2022
|
Hashem ali
|
0405002WL001985
|
Hashem ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572163
|
|
Hashemali
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-006-002/204
(Bilashipara GP)
|
0405002000NRG23200420220040410
|
20/04/2022
|
Sadek Ali Khan
|
0405002WL001987
|
Sadek Ali Khan
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572159
|
|
SadekAliKhan
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-006-002/323
(Bilashipara GP)
|
0405002000NRG23200420220040404
|
20/04/2022
|
Jamal Uddin
|
0405002WL001986
|
Jamal Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572164
|
|
JamalUddin
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-006-002/397
(Bilashipara GP)
|
0405002000NRG23200420220040406
|
20/04/2022
|
Tayej Uddin
|
0405002WL001986
|
Tayej Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572160
|
|
TayejUddin
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-006-002/589
(Bilashipara GP)
|
0405002000NRG23200420220040425
|
20/04/2022
|
Abdul Salam
|
0405002WL001989
|
Abdul Salam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572149
|
|
AbdulSalam
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-006-002/999
(Bilashipara GP)
|
0405002000NRG23200420220040419
|
20/04/2022
|
Sainul Islam
|
0405002WL001988
|
Sainul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572166
|
|
SainulIslam
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-006-005/1468
(Bilashipara GP)
|
0405002000NRG23200420220040415
|
20/04/2022
|
Saiyed ali
|
0405002WL001987
|
Saiyed ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572167
|
|
Saiyedali
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-006-005/181
(Bilashipara GP)
|
0405002000NRG23200420220040399
|
20/04/2022
|
Hanif Ali
|
0405002WL001985
|
Hanif Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572165
|
|
HanifAli
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-006-005/2089
(Bilashipara GP)
|
0405002000NRG23200420220040401
|
20/04/2022
|
Mahidul islam
|
0405002WL001985
|
Mahidul islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572157
|
|
Mahidulislam
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-006-005/2187
(Bilashipara GP)
|
0405002000NRG23200420220040408
|
20/04/2022
|
Asan Ali
|
0405002WL001986
|
Asan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572168
|
|
AsanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
16
|
GOBARDHANA
|
AS-05-002-006-002/1072
(Bilashipara GP)
|
0405002000NRG23200420220040395
|
20/04/2022
|
Razzak ali khan
|
0405002WL001985
|
Razzak ali khan
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572150
|
|
Razzakalikhan
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-006-002/1634-A
(Bilashipara GP)
|
0405002000NRG23200420220040409
|
20/04/2022
|
sajeda khatun
|
0405002WL001987
|
sajeda khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572154
|
|
sajedakhatun
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-006-002/244
(Bilashipara GP)
|
0405002000NRG23200420220040413
|
20/04/2022
|
Billal Hussain
|
0405002WL001987
|
Billal Hussain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572155
|
|
BillalHussain
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-006-002/282
(Bilashipara GP)
|
0405002000NRG23200420220040403
|
20/04/2022
|
Abdul karim
|
0405002WL001986
|
Abdul karim
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572153
|
|
Abdulkarim
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-006-002/355
(Bilashipara GP)
|
0405002000NRG23200420220040405
|
20/04/2022
|
Jahidul Islam
|
0405002WL001986
|
Jahidul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572152
|
|
JahidulIslam
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-006-002/390
(Bilashipara GP)
|
0405002000NRG23200420220040417
|
20/04/2022
|
Akkas Ali
|
0405002WL001988
|
Akkas Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572151
|
|
AkkasAli
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-006-002/424
(Bilashipara GP)
|
0405002000NRG23200420220040414
|
20/04/2022
|
Kabel uddin
|
0405002WL001987
|
Kabel uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572156
|
|
Kabeluddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
23
|
GOBARDHANA
|
AS-05-002-006-002/521
(Bilashipara GP)
|
0405002000NRG23200420220040418
|
20/04/2022
|
ali hussain
|
0405002WL001988
|
ali hussain
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572169
|
|
alihussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
GOBARDHANA
|
AS-05-002-006-002/1013
(Bilashipara GP)
|
0405002000NRG23200420220040421
|
20/04/2022
|
Abdus samad Khan
|
0405002WL001989
|
Abdus samad Khan
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572170
|
|
MR ABDUS SAMAD KHAN
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-006-002/222
(Bilashipara GP)
|
0405002000NRG23200420220040411
|
20/04/2022
|
Abdul Kalam
|
0405002WL001987
|
Abdul Kalam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572172
|
|
MR ABUL KALAM
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-006-005/1221
(Bilashipara GP)
|
0405002000NRG23200420220040420
|
20/04/2022
|
Jamal Uddin
|
0405002WL001988
|
Jamal Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572148
|
|
MR JAMAL UDDIN
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-006-005/2082
(Bilashipara GP)
|
0405002000NRG23200420220040400
|
20/04/2022
|
Mallika khatun
|
0405002WL001985
|
Mallika khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572171
|
|
MRS MALLIKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
28
|
GOBARDHANA
|
AS-05-002-006-002/1063
(Bilashipara GP)
|
0405002000NRG23200420220040422
|
20/04/2022
|
Abdul Kashem
|
0405002WL001989
|
Abdul Kashem
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572144
|
|
MR ABUL KASHEM
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-006-002/1063
(Bilashipara GP)
|
0405002000NRG23200420220040423
|
20/04/2022
|
Mariom Bibi
|
0405002WL001989
|
Mariom Bibi
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572143
|
|
MRS MARIYAM BIBI
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-006-002/228
(Bilashipara GP)
|
0405002000NRG23200420220040412
|
20/04/2022
|
Akkas Ali
|
0405002WL001987
|
Akkas Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572145
|
|
MR AKKAS ALI
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-006-005/2107
(Bilashipara GP)
|
0405002000NRG23200420220040407
|
20/04/2022
|
Asrab Ali
|
0405002WL001986
|
Asrab Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572142
|
|
MR ASRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|