|
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-05-002-006-005/2186
(Bilashipara GP)
|
0405002000NRG23240520220170049
|
24/05/2022
|
Manur uddin
|
0405002WL009478
|
Manur uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625647
|
|
Manuruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-006-002/1931
(Bilashipara GP)
|
0405002000NRG23240520220170410
|
24/05/2022
|
Nargis sultana
|
0405002WL009539
|
Nargis sultana
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625599
|
|
Nargissultana
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-006-002/206
(Bilashipara GP)
|
0405002000NRG23240520220170435
|
24/05/2022
|
Jaynal Abddin
|
0405002WL009542
|
Jaynal Abddin
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625598
|
|
JaynalAbddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-006-002/1000
(Bilashipara GP)
|
0405002000NRG23240520220170423
|
24/05/2022
|
Samez Uddin
|
0405002WL009541
|
Samez Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625637
|
|
SamezUddin
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-006-002/1154
(Bilashipara GP)
|
0405002000NRG23240520220170425
|
24/05/2022
|
Kashem Ali
|
0405002WL009541
|
Kashem Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625638
|
|
KashemAli
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-006-002/1703
(Bilashipara GP)
|
0405002000NRG23240520220170427
|
24/05/2022
|
Norjahan Bewa
|
0405002WL009541
|
Norjahan Bewa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625614
|
|
NorjahanBewa
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-006-002/1738
(Bilashipara GP)
|
0405002000NRG23240520220170451
|
24/05/2022
|
Nazrul Islam
|
0405002WL009544
|
Nazrul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625617
|
|
NazrulIslam
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-006-002/241
(Bilashipara GP)
|
0405002000NRG23240520220170430
|
24/05/2022
|
Rafikul Islam
|
0405002WL009541
|
Rafikul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625612
|
|
RafikulIslam
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-006-002/316
(Bilashipara GP)
|
0405002000NRG23240520220170454
|
24/05/2022
|
Aftar Hussain
|
0405002WL009544
|
Aftar Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625639
|
|
AftarHussain
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-006-002/451
(Bilashipara GP)
|
0405002000NRG23240520220170436
|
24/05/2022
|
Ajufa Khatun
|
0405002WL009542
|
Ajufa Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625643
|
|
AjufaKhatun
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-006-002/473
(Bilashipara GP)
|
0405002000NRG23240520220170437
|
24/05/2022
|
Sahidul Islam
|
0405002WL009542
|
Sahidul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625636
|
|
SahidulIslam
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-006-002/482
(Bilashipara GP)
|
0405002000NRG23240520220170414
|
24/05/2022
|
Majibar Rahman
|
0405002WL009539
|
Majibar Rahman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625616
|
|
MajibarRahman
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-006-002/490
(Bilashipara GP)
|
0405002000NRG23240520220170046
|
24/05/2022
|
Jakir Hussain
|
0405002WL009478
|
Jakir Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625611
|
|
JakirHussain
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-006-002/589
(Bilashipara GP)
|
0405002000NRG23240520220170506
|
24/05/2022
|
Abdul Salam
|
0405002WL009551
|
Abdul Salam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625641
|
|
AbdulSalam
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-006-002/999
(Bilashipara GP)
|
0405002000NRG23240520220170458
|
24/05/2022
|
Sainul Islam
|
0405002WL009544
|
Sainul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625615
|
|
SainulIslam
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-006-005/1204
(Bilashipara GP)
|
0405002000NRG23240520220170508
|
24/05/2022
|
Abdul Khalek
|
0405002WL009551
|
Abdul Khalek
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625613
|
|
AbdulKhalek
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-006-005/2196
(Bilashipara GP)
|
0405002000NRG23240520220170439
|
24/05/2022
|
Rahmat
|
0405002WL009542
|
Rahmat
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625618
|
|
Rahmat
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-006-005/755
(Bilashipara GP)
|
0405002000NRG23240520220170441
|
24/05/2022
|
Jamila Khatun
|
0405002WL009542
|
Jamila Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625642
|
|
JamilaKhatun
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-006-005/755
(Bilashipara GP)
|
0405002000NRG23240520220170440
|
24/05/2022
|
Nased Ali
|
0405002WL009542
|
Nased Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625635
|
|
NasedAli
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-006-005/763
(Bilashipara GP)
|
0405002000NRG23240520220170511
|
24/05/2022
|
Rahiz Uddin
|
0405002WL009551
|
Rahiz Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625640
|
|
RahizUddin
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-006-005/763
(Bilashipara GP)
|
0405002000NRG23240520220170512
|
24/05/2022
|
Tara Bahnu
|
0405002WL009551
|
Tara Bahnu
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625610
|
|
TaraBahnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
22
|
GOBARDHANA
|
AS-05-002-006-002/1735
(Bilashipara GP)
|
0405002000NRG23240520220170432
|
24/05/2022
|
Faizul Hoque
|
0405002WL009542
|
Faizul Hoque
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625607
|
|
FaizulHoque
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-006-002/1738
(Bilashipara GP)
|
0405002000NRG23240520220170452
|
24/05/2022
|
Bimala Khatun
|
0405002WL009544
|
Bimala Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625605
|
|
BimalaKhatun
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-006-002/206
(Bilashipara GP)
|
0405002000NRG23240520220170434
|
24/05/2022
|
Jaker
|
0405002WL009542
|
Jaker
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625601
|
|
Jaker
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-006-002/2299
(Bilashipara GP)
|
0405002000NRG23240520220170428
|
24/05/2022
|
Abdul Ajij Mandal
|
0405002WL009541
|
Abdul Ajij Mandal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625608
|
|
AbdulAjijMandal
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-006-002/2299
(Bilashipara GP)
|
0405002000NRG23240520220170429
|
24/05/2022
|
HALIMA AHMED
|
0405002WL009541
|
HALIMA AHMED
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625609
|
|
HALIMAAHMED
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-006-002/282
(Bilashipara GP)
|
0405002000NRG23240520220170411
|
24/05/2022
|
Abdul karim
|
0405002WL009539
|
Abdul karim
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625600
|
|
Abdulkarim
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-006-002/353-A
(Bilashipara GP)
|
0405002000NRG23240520220170456
|
24/05/2022
|
Jayen Uddin
|
0405002WL009544
|
Jayen Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625603
|
|
JayenUddin
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-006-002/355
(Bilashipara GP)
|
0405002000NRG23240520220170045
|
24/05/2022
|
Jahidul Islam
|
0405002WL009478
|
Jahidul Islam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625646
|
|
JahidulIslam
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-006-002/390
(Bilashipara GP)
|
0405002000NRG23240520220170457
|
24/05/2022
|
Akkas Ali
|
0405002WL009544
|
Akkas Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625606
|
|
AkkasAli
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-006-002/473
(Bilashipara GP)
|
0405002000NRG23240520220170438
|
24/05/2022
|
Jaytan Nessa
|
0405002WL009542
|
Jaytan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625644
|
|
JaytanNessa
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-006-002/482
(Bilashipara GP)
|
0405002000NRG23240520220170415
|
24/05/2022
|
Hamida Khatun
|
0405002WL009539
|
Hamida Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625645
|
|
HamidaKhatun
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-006-002/490
(Bilashipara GP)
|
0405002000NRG23240520220170047
|
24/05/2022
|
Haliman Nessa
|
0405002WL009478
|
Haliman Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625604
|
|
HalimanNessa
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-006-005/1530
(Bilashipara GP)
|
0405002000NRG23240520220170416
|
24/05/2022
|
asur uddin
|
0405002WL009539
|
asur uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625602
|
|
asuruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
35
|
GOBARDHANA
|
AS-05-002-006-002/1000
(Bilashipara GP)
|
0405002000NRG23240520220170424
|
24/05/2022
|
Asufa Khatun
|
0405002WL009541
|
Asufa Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625624
|
|
MRS AJUFA KHATUN
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-006-002/1037
(Bilashipara GP)
|
0405002000NRG23240520220170044
|
24/05/2022
|
Nasher Ali
|
0405002WL009478
|
Nasher Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625623
|
|
MR NASHER ALI
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-006-002/1154
(Bilashipara GP)
|
0405002000NRG23240520220170426
|
24/05/2022
|
Shokurijan Nessa
|
0405002WL009541
|
Shokurijan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625621
|
|
MRS SHUKURI JAN NESSA
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-006-002/1169
(Bilashipara GP)
|
0405002000NRG23240520220170408
|
24/05/2022
|
Azahar Ali
|
0405002WL009539
|
Azahar Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625620
|
|
AZAHAR ALI
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-006-002/1735
(Bilashipara GP)
|
0405002000NRG23240520220170433
|
24/05/2022
|
Rupjan
|
0405002WL009542
|
Rupjan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625619
|
|
MRS RUPJAN NESSA
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-006-002/353-A
(Bilashipara GP)
|
0405002000NRG23240520220170455
|
24/05/2022
|
nurjahan
|
0405002WL009544
|
nurjahan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625622
|
|
MRS NURJAHAN BEGUM
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-006-002/478
(Bilashipara GP)
|
0405002000NRG23240520220170413
|
24/05/2022
|
Ramisa Khatun
|
0405002WL009539
|
Ramisa Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625631
|
|
MRS RAMISA KHATUN
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-006-002/589
(Bilashipara GP)
|
0405002000NRG23240520220170507
|
24/05/2022
|
Anowara Khatun
|
0405002WL009551
|
Anowara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625630
|
|
MRS ANOWARA KHATUN
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-006-005/2183
(Bilashipara GP)
|
0405002000NRG23240520220170048
|
24/05/2022
|
Khudeja khatun
|
0405002WL009478
|
Khudeja khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625629
|
|
MRS KHODEJA KHATUN
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-006-005/2349
(Bilashipara GP)
|
0405002000NRG23240520220170510
|
24/05/2022
|
manjila khatun
|
0405002WL009551
|
manjila khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625632
|
|
MRS MANJILA KHATUN
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-006-005/2349
(Bilashipara GP)
|
0405002000NRG23240520220170509
|
24/05/2022
|
maynal haque
|
0405002WL009551
|
maynal haque
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625633
|
|
MR MAYNAL HAQUE
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-006-005/757
(Bilashipara GP)
|
0405002000NRG23240520220170050
|
24/05/2022
|
Abdul Kalam
|
0405002WL009478
|
Abdul Kalam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625634
|
|
MR ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
47
|
GOBARDHANA
|
AS-05-002-006-002/1169
(Bilashipara GP)
|
0405002000NRG23240520220170409
|
24/05/2022
|
Jamila Khatun
|
0405002WL009539
|
Jamila Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625628
|
|
MRS JAMILA KHATUN
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-006-002/228
(Bilashipara GP)
|
0405002000NRG23240520220170453
|
24/05/2022
|
Akkas Ali
|
0405002WL009544
|
Akkas Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625627
|
|
MR AKKAS ALI
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-006-002/478
(Bilashipara GP)
|
0405002000NRG23240520220170412
|
24/05/2022
|
Habibar Rahman
|
0405002WL009539
|
Habibar Rahman
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625626
|
|
MR HABIBAR RAHMAN
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-006-005/1802
(Bilashipara GP)
|
0405002000NRG23240520220170431
|
24/05/2022
|
Nurul hoque
|
0405002WL009541
|
Nurul hoque
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670625625
|
|
MR NURUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|