|
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-05-002-001-001/1388
(Khairabari GP)
|
0405002000NRG23240520220170520
|
24/05/2022
|
Shukur Ali
|
0405002WL009553
|
Shukur Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625322
|
|
ShukurAli
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-001-002/285
(Khairabari GP)
|
0405002000NRG23240520220170911
|
24/05/2022
|
Azad Mandal
|
0405002WL009628
|
Azad Mandal
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625323
|
|
AzadMandal
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-001-002/342
(Khairabari GP)
|
0405002000NRG23240520220170513
|
24/05/2022
|
Akabbar Ali
|
0405002WL009552
|
Akabbar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625309
|
|
AkabbarAli
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-001-005/1072
(Khairabari GP)
|
0405002000NRG23240520220170521
|
24/05/2022
|
Joleman Begam
|
0405002WL009553
|
Joleman Begam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625318
|
|
JolemanBegam
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-001-005/1089
(Khairabari GP)
|
0405002000NRG23240520220170515
|
24/05/2022
|
Ayeb Ali
|
0405002WL009552
|
Ayeb Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625308
|
|
AyebAli
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-001-005/1242
(Khairabari GP)
|
0405002000NRG23240520220170517
|
24/05/2022
|
Anowar Hussain
|
0405002WL009552
|
Anowar Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625319
|
|
AnowarHussain
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-001-005/1510
(Khairabari GP)
|
0405002000NRG23240520220170524
|
24/05/2022
|
NUR ISLAM
|
0405002WL009553
|
NUR ISLAM
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625321
|
|
NURISLAM
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-001-005/1693
(Khairabari GP)
|
0405002000NRG23240520220170526
|
24/05/2022
|
Mahibar Akand
|
0405002WL009553
|
Mahibar Akand
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625320
|
|
MahibarAkand
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-001-005/78
(Khairabari GP)
|
0405002000NRG23240520220170527
|
24/05/2022
|
Sarabat Ali
|
0405002WL009553
|
Sarabat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625317
|
|
SarabatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-001-002/285
(Khairabari GP)
|
0405002000NRG23240520220170912
|
24/05/2022
|
Asiya Khatun
|
0405002WL009628
|
Asiya Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625307
|
|
AsiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GOBARDHANA
|
AS-05-002-001-005/1089
(Khairabari GP)
|
0405002000NRG23240520220170516
|
24/05/2022
|
Rahitan Nessa
|
0405002WL009552
|
Rahitan Nessa
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625310
|
|
RahitanNessa
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-001-005/1370
(Khairabari GP)
|
0405002000NRG23240520220170522
|
24/05/2022
|
Monowara Khatun
|
0405002WL009553
|
Monowara Khatun
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625316
|
|
MonowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
GOBARDHANA
|
AS-05-002-001-005/1370
(Khairabari GP)
|
0405002000NRG23240520220170523
|
24/05/2022
|
Nahin Akhtar
|
0405002WL009553
|
Nahin Akhtar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625311
|
|
MS NAHIN AKHTAR
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-001-005/795
(Khairabari GP)
|
0405002000NRG23240520220170518
|
24/05/2022
|
DELOWARA BEWA
|
0405002WL009552
|
DELOWARA BEWA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625312
|
|
MRS DELOWARA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
GOBARDHANA
|
AS-05-002-001-005/1510
(Khairabari GP)
|
0405002000NRG23240520220170525
|
24/05/2022
|
Rukiya Begum
|
0405002WL009553
|
Rukiya Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625313
|
|
MRS RUKIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
GOBARDHANA
|
AS-05-002-001-002/538
(Khairabari GP)
|
0405002000NRG23240520220170514
|
24/05/2022
|
Jakir Akand
|
0405002WL009552
|
Jakir Akand
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670625315
|
|
JAKIR AKAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
GOBARDHANA
|
AS-05-002-001-001/1388
(Khairabari GP)
|
0405002000NRG23240520220170519
|
24/05/2022
|
Halima Khatun
|
0405002WL009553
|
Halima Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670625314
|
|
HalimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|