|
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-05-002-010-005/3099
(Gobardhana GP)
|
0405002000NRG23221020220356192
|
24/10/2022
|
SHAHIDA BEGUM
|
0405002WL037037
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128289
|
|
SHAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-010-005/1154
(Gobardhana GP)
|
0405002000NRG23221020220356199
|
24/10/2022
|
Monjula Begam
|
0405002WL037038
|
Monjula Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128296
|
|
Monjula Begam
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-010-005/2076
(Gobardhana GP)
|
0405002000NRG23221020220356160
|
24/10/2022
|
INTAJ ALI
|
0405002WL037034
|
INTAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128298
|
|
INTAJ ALI
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-005/2083
(Gobardhana GP)
|
0405002000NRG23221020220356165
|
24/10/2022
|
SALEHA BEWA
|
0405002WL037034
|
SALEHA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128295
|
|
SALEHA BEWA
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-005/57
(Gobardhana GP)
|
0405002000NRG23221020220356197
|
24/10/2022
|
Momiran Nessa
|
0405002WL037037
|
Momiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128297
|
|
Momiran Nessa
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-008/3072
(Gobardhana GP)
|
0405002000NRG23221020220356208
|
24/10/2022
|
ABDUL MONNAF
|
0405002WL037038
|
ABDUL MONNAF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128294
|
|
ABDUL MONNAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-010-004/210
(Gobardhana GP)
|
0405002000NRG23221020220356180
|
24/10/2022
|
Sayful Begum
|
0405002WL037036
|
Sayful Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128307
|
|
Sayful Begum
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-010-004/321
(Gobardhana GP)
|
0405002000NRG23221020220356170
|
24/10/2022
|
Abdul Hamid
|
0405002WL037035
|
Abdul Hamid
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128305
|
|
Abdul Hamid
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-004/321
(Gobardhana GP)
|
0405002000NRG23221020220356171
|
24/10/2022
|
Honufa Khatun
|
0405002WL037035
|
Honufa Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029128279
|
No Such Account
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-010-004/3235
(Gobardhana GP)
|
0405002000NRG23221020220356184
|
24/10/2022
|
SHAJAHAN ALI AKAN
|
0405002WL037036
|
SHAJAHAN ALI AKAN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128283
|
|
SHAJAHAN ALI AKAN
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-005/1154
(Gobardhana GP)
|
0405002000NRG23221020220356198
|
24/10/2022
|
Rup Sahab Ali
|
0405002WL037038
|
Rup Sahab Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128304
|
|
Rup Sahab Ali
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-005/2062
(Gobardhana GP)
|
0405002000NRG23221020220356209
|
24/10/2022
|
Sanidul Islam
|
0405002WL037039
|
Sanidul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128278
|
|
Sanidul Islam
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-005/2065
(Gobardhana GP)
|
0405002000NRG23221020220356210
|
24/10/2022
|
KALACHAN ALI
|
0405002WL037039
|
KALACHAN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128269
|
|
KALACHAN ALI
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-010-005/2077
(Gobardhana GP)
|
0405002000NRG23221020220356161
|
24/10/2022
|
HASEN ALI
|
0405002WL037034
|
HASEN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128274
|
|
HASEN ALI
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-005/2078
(Gobardhana GP)
|
0405002000NRG23221020220356162
|
24/10/2022
|
SONAB UDDIN
|
0405002WL037034
|
SONAB UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128275
|
|
SONAB UDDIN
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-005/2081
(Gobardhana GP)
|
0405002000NRG23221020220356212
|
24/10/2022
|
HATEM ALI
|
0405002WL037039
|
HATEM ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128306
|
|
HATEM ALI
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-010-005/2082
(Gobardhana GP)
|
0405002000NRG23221020220356164
|
24/10/2022
|
RAHIM ALI
|
0405002WL037034
|
RAHIM ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128276
|
|
RAHIM ALI
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-005/2085
(Gobardhana GP)
|
0405002000NRG23221020220356173
|
24/10/2022
|
FUL BHANU
|
0405002WL037035
|
FUL BHANU
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128287
|
|
FUL BHANU
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-005/3075
(Gobardhana GP)
|
0405002000NRG23221020220356201
|
24/10/2022
|
SAMIRON NESSA
|
0405002WL037038
|
SAMIRON NESSA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128273
|
|
SAMIRON NESSA
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-010-005/3080
(Gobardhana GP)
|
0405002000NRG23221020220356185
|
24/10/2022
|
AKKAS ALI
|
0405002WL037036
|
AKKAS ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128267
|
|
AKKAS ALI
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-010-005/3084
(Gobardhana GP)
|
0405002000NRG23221020220356189
|
24/10/2022
|
OSAMAN ALI
|
0405002WL037037
|
OSAMAN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128281
|
|
OSAMAN ALI
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-010-005/3084
(Gobardhana GP)
|
0405002000NRG23221020220356190
|
24/10/2022
|
RABIYA BEGUM
|
0405002WL037037
|
RABIYA BEGUM
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128268
|
|
RABIYA BEGUM
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-010-005/3099
(Gobardhana GP)
|
0405002000NRG23221020220356191
|
24/10/2022
|
USMAN GUNI
|
0405002WL037037
|
USMAN GUNI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128277
|
|
USMAN GUNI
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-010-005/3445
(Gobardhana GP)
|
0405002000NRG23221020220356193
|
24/10/2022
|
RAHIM BOXA
|
0405002WL037037
|
RAHIM BOXA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128285
|
|
RAHIM BOXA
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-010-005/3446
(Gobardhana GP)
|
0405002000NRG23221020220356174
|
24/10/2022
|
OMAR ALI
|
0405002WL037035
|
OMAR ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128270
|
|
OMAR ALI
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-010-005/473-A
(Gobardhana GP)
|
0405002000NRG23221020220356175
|
24/10/2022
|
Sorhab Ali
|
0405002WL037035
|
Sorhab Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128284
|
|
Sorhab Ali
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-010-005/485
(Gobardhana GP)
|
0405002000NRG23221020220356186
|
24/10/2022
|
Jahura Khatun
|
0405002WL037036
|
Jahura Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128272
|
|
Jahura Khatun
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-010-005/490
(Gobardhana GP)
|
0405002000NRG23221020220356202
|
24/10/2022
|
Md.Eslam Uddin
|
0405002WL037038
|
Md.Eslam Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128303
|
|
Md.Eslam Uddin
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-010-005/490
(Gobardhana GP)
|
0405002000NRG23221020220356203
|
24/10/2022
|
Md.Eslam Uddin
|
0405002WL037038
|
Md.Eslam Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128302
|
|
Md.Eslam Uddin
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-010-005/531
(Gobardhana GP)
|
0405002000NRG23221020220356194
|
24/10/2022
|
Fojal Ali
|
0405002WL037037
|
Fojal Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128301
|
|
Fojal Ali
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-010-005/531
(Gobardhana GP)
|
0405002000NRG23221020220356195
|
24/10/2022
|
Fojal Ali
|
0405002WL037037
|
Fojal Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128282
|
|
Fojal Ali
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-010-005/55
(Gobardhana GP)
|
0405002000NRG23221020220356204
|
24/10/2022
|
Joynal Uddin
|
0405002WL037038
|
Joynal Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128280
|
|
Joynal Uddin
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-010-005/55
(Gobardhana GP)
|
0405002000NRG23221020220356205
|
24/10/2022
|
MONORA BEGUM
|
0405002WL037038
|
MONORA BEGUM
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128271
|
|
MONORA BEGUM
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-010-005/85
(Gobardhana GP)
|
0405002000NRG23221020220356206
|
24/10/2022
|
ABDUL MAJID
|
0405002WL037038
|
ABDUL MAJID
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128286
|
|
ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
35
|
GOBARDHANA
|
AS-05-002-010-004/3067
(Gobardhana GP)
|
0405002000NRG23221020220356181
|
24/10/2022
|
SUFIYA BEGUM
|
0405002WL037036
|
SUFIYA BEGUM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128263
|
|
SUFIYA BEGUM
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-010-004/3096
(Gobardhana GP)
|
0405002000NRG23221020220356168
|
24/10/2022
|
MINAWARA BEGUM
|
0405002WL037035
|
MINAWARA BEGUM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128312
|
|
MINAWARA BEGUM
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-010-005/2063
(Gobardhana GP)
|
0405002000NRG23221020220356172
|
24/10/2022
|
Amiran Nessa
|
0405002WL037035
|
Amiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128265
|
|
Amiran Nessa
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-010-005/2079
(Gobardhana GP)
|
0405002000NRG23221020220356163
|
24/10/2022
|
RASHIDA KHATUN
|
0405002WL037034
|
RASHIDA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128266
|
|
RASHIDA KHATUN
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-010-005/2080
(Gobardhana GP)
|
0405002000NRG23221020220356211
|
24/10/2022
|
SHAHIDUL ISLAM
|
0405002WL037039
|
SHAHIDUL ISLAM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128264
|
|
SHAHIDUL ISLAM
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-010-005/3046
(Gobardhana GP)
|
0405002000NRG23221020220356200
|
24/10/2022
|
GUL SAHERA KHATUN
|
0405002WL037038
|
GUL SAHERA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128314
|
|
GUL SAHERA KHATUN
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-010-005/473-A
(Gobardhana GP)
|
0405002000NRG23221020220356176
|
24/10/2022
|
HAMIDA BEGUM
|
0405002WL037035
|
HAMIDA BEGUM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128315
|
|
HAMIDA BEGUM
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-010-005/536
(Gobardhana GP)
|
0405002000NRG23221020220356167
|
24/10/2022
|
RUKIYA KHATUN
|
0405002WL037034
|
RUKIYA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128310
|
|
RUKIYA KHATUN
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-010-005/536
(Gobardhana GP)
|
0405002000NRG23221020220356166
|
24/10/2022
|
Sobahan Ali
|
0405002WL037034
|
Sobahan Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128311
|
|
Sobahan Ali
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-010-005/85
(Gobardhana GP)
|
0405002000NRG23221020220356207
|
24/10/2022
|
Sahara bhanu
|
0405002WL037038
|
Sahara bhanu
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128309
|
|
Sahara bhanu
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-010-005/919
(Gobardhana GP)
|
0405002000NRG23221020220356214
|
24/10/2022
|
HAJERA KHATUN
|
0405002WL037039
|
HAJERA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128308
|
|
HAJERA KHATUN
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-010-008/1938
(Gobardhana GP)
|
0405002000NRG23221020220356178
|
24/10/2022
|
Kadbanu
|
0405002WL037035
|
Kadbanu
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128313
|
|
Kadbanu
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-010-008/1938
(Gobardhana GP)
|
0405002000NRG23221020220356177
|
24/10/2022
|
Rafikul Islam
|
0405002WL037035
|
Rafikul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128316
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
48
|
GOBARDHANA
|
AS-05-002-010-005/1943
(Gobardhana GP)
|
0405002000NRG23221020220356187
|
24/10/2022
|
Sajahan Ali
|
0405002WL037037
|
Sajahan Ali
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128288
|
|
Sajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
GOBARDHANA
|
AS-05-002-010-005/57
(Gobardhana GP)
|
0405002000NRG23221020220356196
|
24/10/2022
|
Abdul Salek
|
0405002WL037037
|
Abdul Salek
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128300
|
|
MR ABDUL SALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
GOBARDHANA
|
AS-05-002-010-004/3072
(Gobardhana GP)
|
0405002000NRG23221020220356182
|
24/10/2022
|
ACHAR UDDIN
|
0405002WL037036
|
ACHAR UDDIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128290
|
|
MR ACHAR UDDIN
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-010-004/3072
(Gobardhana GP)
|
0405002000NRG23221020220356183
|
24/10/2022
|
RASHIDA BEGUM
|
0405002WL037036
|
RASHIDA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128292
|
|
MRS RASHIDA BEGUM
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-010-005/3074
(Gobardhana GP)
|
0405002000NRG23221020220356188
|
24/10/2022
|
FEROJA BEGUM
|
0405002WL037037
|
FEROJA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128291
|
|
MRS PEROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
GOBARDHANA
|
AS-05-002-010-004/3096
(Gobardhana GP)
|
0405002000NRG23221020220356169
|
24/10/2022
|
ABDUL KADER
|
0405002WL037035
|
ABDUL KADER
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128317
|
|
MR ABDUL KADER
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-010-005/2086
(Gobardhana GP)
|
0405002000NRG23221020220356213
|
24/10/2022
|
HAREJ ALI
|
0405002WL037039
|
HAREJ ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128293
|
|
MR MOR HARECH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
GOBARDHANA
|
AS-05-002-010-004/141
(Gobardhana GP)
|
0405002000NRG23221020220356179
|
24/10/2022
|
Samiran Nessa
|
0405002WL037036
|
Samiran Nessa
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029128299
|
|
SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|