|
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-05-002-010-004/2143
(Gobardhana GP)
|
0405002000NRG23220320230556039
|
24/03/2023
|
MAIN UDDIN
|
0405002WL065952
|
MAIN UDDIN
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993739
|
|
MAIN UDDIN
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-010-004/330
(Gobardhana GP)
|
0405002000NRG23220320230556034
|
24/03/2023
|
Ajil Hoque
|
0405002WL065951
|
Ajil Hoque
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993743
|
|
Ajil Hoque
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-010-004/3301
(Gobardhana GP)
|
0405002000NRG23220320230556015
|
24/03/2023
|
RUBIYA KHATUN
|
0405002WL065948
|
RUBIYA KHATUN
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993740
|
|
RUBIYA KHATUN
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-004/3431
(Gobardhana GP)
|
0405002000NRG23220320230556043
|
24/03/2023
|
HALIM SEKH
|
0405002WL065952
|
HALIM SEKH
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993742
|
|
HALIM SEKH
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-004/369
(Gobardhana GP)
|
0405002000NRG23220320230556036
|
24/03/2023
|
Rakmat Ali
|
0405002WL065951
|
Rakmat Ali
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993741
|
|
Rakmat Ali
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-004/430
(Gobardhana GP)
|
0405002000NRG23220320230556037
|
24/03/2023
|
Shajalal
|
0405002WL065951
|
Shajalal
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993736
|
|
Shajalal
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-010-004/451
(Gobardhana GP)
|
0405002000NRG23220320230556024
|
24/03/2023
|
Jaynal Abdin
|
0405002WL065949
|
Jaynal Abdin
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993738
|
|
Jaynal Abdin
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-010-004/476
(Gobardhana GP)
|
0405002000NRG23220320230556030
|
24/03/2023
|
Ajim Uddin
|
0405002WL065950
|
Ajim Uddin
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993737
|
|
Ajim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-010-004/2081
(Gobardhana GP)
|
0405002000NRG23220320230556033
|
24/03/2023
|
MAMTAJ BEGUM
|
0405002WL065951
|
MAMTAJ BEGUM
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993728
|
|
MAMTAJ BEGUM
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-010-004/284
(Gobardhana GP)
|
0405002000NRG23220320230556028
|
24/03/2023
|
Akimun Nessa
|
0405002WL065950
|
Akimun Nessa
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993727
|
|
Akimun Nessa
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-004/3118
(Gobardhana GP)
|
0405002000NRG23220320230556021
|
24/03/2023
|
KHAIRUN NESSA
|
0405002WL065949
|
KHAIRUN NESSA
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993726
|
|
KHAIRUN NESSA
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-004/329
(Gobardhana GP)
|
0405002000NRG23220320230556014
|
24/03/2023
|
Taj Islam
|
0405002WL065948
|
Taj Islam
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993733
|
|
Taj Islam
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-004/331
(Gobardhana GP)
|
0405002000NRG23220320230556022
|
24/03/2023
|
Mafida Khatun
|
0405002WL065949
|
Mafida Khatun
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993730
|
|
Mafida Khatun
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-010-004/3397
(Gobardhana GP)
|
0405002000NRG23220320230556023
|
24/03/2023
|
BANESSA KHATUN
|
0405002WL065949
|
BANESSA KHATUN
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993731
|
|
BANESSA KHATUN
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-004/3409
(Gobardhana GP)
|
0405002000NRG23220320230556017
|
24/03/2023
|
MARJINA KHATUN
|
0405002WL065948
|
MARJINA KHATUN
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993735
|
|
MARJINA KHATUN
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-004/360
(Gobardhana GP)
|
0405002000NRG23220320230556035
|
24/03/2023
|
Habij Uddin
|
0405002WL065951
|
Habij Uddin
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993729
|
|
Habij Uddin
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-010-004/657
(Gobardhana GP)
|
0405002000NRG23220320230556020
|
24/03/2023
|
Musen Ali
|
0405002WL065948
|
Musen Ali
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993734
|
|
Musen Ali
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-004/811
(Gobardhana GP)
|
0405002000NRG23220320230556026
|
24/03/2023
|
Hussain Ali
|
0405002WL065949
|
Hussain Ali
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993732
|
|
Hussain Ali
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-004/952
(Gobardhana GP)
|
0405002000NRG23220320230556032
|
24/03/2023
|
EUNUS ALI
|
0405002WL065950
|
EUNUS ALI
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993725
|
|
EUNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
20
|
GOBARDHANA
|
AS-05-002-010-004/3405
(Gobardhana GP)
|
0405002000NRG23220320230556029
|
24/03/2023
|
AMIRON NESSA
|
0405002WL065950
|
AMIRON NESSA
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993744
|
|
MRS AMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
GOBARDHANA
|
AS-05-002-010-004/250
(Gobardhana GP)
|
0405002000NRG23220320230556040
|
24/03/2023
|
Khadem Ali
|
0405002WL065952
|
Khadem Ali
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993747
|
|
KHADEM ALI
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-010-004/3396
(Gobardhana GP)
|
0405002000NRG23220320230556041
|
24/03/2023
|
NIJAM UDDIN
|
0405002WL065952
|
NIJAM UDDIN
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993746
|
|
NIJAM UDDIN
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-010-004/596
(Gobardhana GP)
|
0405002000NRG23220320230556019
|
24/03/2023
|
HAJERA KHATUN
|
0405002WL065948
|
HAJERA KHATUN
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993748
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
24
|
GOBARDHANA
|
AS-05-002-010-004/67
(Gobardhana GP)
|
0405002000NRG23220320230556038
|
24/03/2023
|
Jarina Khatun
|
0405002WL065951
|
Jarina Khatun
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306993745
|
|
Jarina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|