|
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-05-002-007-009/1807
(Paschim Hawly GP)
|
0405002000NRG23250820220300838
|
25/08/2022
|
Aminul
|
0405002WL028353
|
Aminul
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955984301
|
|
Aminul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-007-003/1603
(Paschim Hawly GP)
|
0405002000NRG23250820220300854
|
25/08/2022
|
Dilbar
|
0405002WL028356
|
Dilbar
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984299
|
|
Dilbar
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-003/1946
(Paschim Hawly GP)
|
0405002000NRG23250820220300826
|
25/08/2022
|
ASSAD ALI
|
0405002WL028352
|
ASSAD ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984255
|
|
ASSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-007-009/1760
(Paschim Hawly GP)
|
0405002000NRG23250820220300823
|
25/08/2022
|
NURUL ISLAM
|
0405002WL028351
|
NURUL ISLAM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984300
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-007-003/1551
(Paschim Hawly GP)
|
0405002000NRG23250820220300848
|
25/08/2022
|
SUFIYA KHATUN
|
0405002WL028355
|
SUFIYA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984258
|
|
MRS SUFIA KHATUN
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-007-003/777
(Paschim Hawly GP)
|
0405002000NRG23250820220300828
|
25/08/2022
|
BASATAN NESSA
|
0405002WL028352
|
BASATAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984257
|
|
MRS BASHATAN NESSA
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-007-008/1330
(Paschim Hawly GP)
|
0405002000NRG23250820220300839
|
25/08/2022
|
HAFIJA KHATUN
|
0405002WL028354
|
HAFIJA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984296
|
|
MRS HAFIJA KHATUN
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-007-008/1771
(Paschim Hawly GP)
|
0405002000NRG23250820220300821
|
25/08/2022
|
Rabia khatun
|
0405002WL028351
|
Rabia khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984259
|
|
MISS RABIYA KHATUN
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-007-008/1829
(Paschim Hawly GP)
|
0405002000NRG23250820220300850
|
25/08/2022
|
Saleha khatun
|
0405002WL028355
|
Saleha khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984295
|
|
MRS SALEHA KHATUN
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-007-008/1983
(Paschim Hawly GP)
|
0405002000NRG23250820220300834
|
25/08/2022
|
SONA BHANU
|
0405002WL028353
|
SONA BHANU
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984260
|
|
MISS SONABHANU KHATUN
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-007-008/567
(Paschim Hawly GP)
|
0405002000NRG23250820220300836
|
25/08/2022
|
FULJAN BEWA
|
0405002WL028353
|
FULJAN BEWA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984297
|
|
MRS FULJAN BEWA
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-007-009/1917
(Paschim Hawly GP)
|
0405002000NRG23250820220300845
|
25/08/2022
|
HANIF ALI
|
0405002WL028354
|
HANIF ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984256
|
|
MR HANIF ALI
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-007-009/1917
(Paschim Hawly GP)
|
0405002000NRG23250820220300846
|
25/08/2022
|
majiran nesa
|
0405002WL028354
|
majiran nesa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984298
|
|
MRS MAJIRAN NESSA
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-007-009/412
(Paschim Hawly GP)
|
0405002000NRG23250820220300818
|
25/08/2022
|
Sahida Begum
|
0405002WL028350
|
Sahida Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984294
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
GOBARDHANA
|
AS-05-002-007-003/1910
(Paschim Hawly GP)
|
0405002000NRG23250820220300849
|
25/08/2022
|
Monjuwara khatin
|
0405002WL028355
|
Monjuwara khatin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984293
|
|
MRS MONJUWARA KHATUN
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-007-003/2000
(Paschim Hawly GP)
|
0405002000NRG23250820220300855
|
25/08/2022
|
jabeda
|
0405002WL028356
|
jabeda
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984265
|
|
MRS JABEDA KHATUN
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-007-003/729
(Paschim Hawly GP)
|
0405002000NRG23250820220300812
|
25/08/2022
|
Hanif Ali
|
0405002WL028350
|
Hanif Ali
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984266
|
|
MR HANIF ALI
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-007-003/773
(Paschim Hawly GP)
|
0405002000NRG23250820220300827
|
25/08/2022
|
Rahima Khatun
|
0405002WL028352
|
Rahima Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984264
|
|
MRS RAHIMA KHATUN
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-007-003/787
(Paschim Hawly GP)
|
0405002000NRG23250820220300813
|
25/08/2022
|
Mayej uddin
|
0405002WL028350
|
Mayej uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984262
|
|
MR MAYEJ UDDIN
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-007-003/787
(Paschim Hawly GP)
|
0405002000NRG23250820220300814
|
25/08/2022
|
REZINA KHATUN
|
0405002WL028350
|
REZINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984263
|
|
MR REZINA KHATUN
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-007-008/1975
(Paschim Hawly GP)
|
0405002000NRG23250820220300842
|
25/08/2022
|
NURJAHAN NESSA
|
0405002WL028354
|
NURJAHAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984261
|
|
NURJAHAN NESSA
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-007-008/579
(Paschim Hawly GP)
|
0405002000NRG23250820220300837
|
25/08/2022
|
SOMJAN NESSA
|
0405002WL028353
|
SOMJAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984292
|
|
MRS SOMJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
23
|
GOBARDHANA
|
AS-05-002-007-008/594
(Paschim Hawly GP)
|
0405002000NRG23250820220300853
|
25/08/2022
|
Sobjan Nessa
|
0405002WL028355
|
Sobjan Nessa
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984302
|
|
MS SABJA NESSA
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-007-009/72
(Paschim Hawly GP)
|
0405002000NRG23250820220300825
|
25/08/2022
|
SAKINA KHATUN
|
0405002WL028351
|
SAKINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984291
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
GOBARDHANA
|
AS-05-002-007-003/1968
(Paschim Hawly GP)
|
0405002000NRG23250820220300811
|
25/08/2022
|
ASED ALI
|
0405002WL028350
|
ASED ALI
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984278
|
|
ASED ALI
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-007-003/1972
(Paschim Hawly GP)
|
0405002000NRG23250820220300860
|
25/08/2022
|
Nahin uddin
|
0405002WL028357
|
Nahin uddin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984271
|
|
NAJIM UDDIN
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-007-008/1627
(Paschim Hawly GP)
|
0405002000NRG23250820220300820
|
25/08/2022
|
SAIFUL ISLAM
|
0405002WL028351
|
SAIFUL ISLAM
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984277
|
|
SAIFUL ISLAM
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-007-008/1642
(Paschim Hawly GP)
|
0405002000NRG23250820220300840
|
25/08/2022
|
Rehena Begum
|
0405002WL028354
|
Rehena Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984274
|
|
REHENA BEGUM
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-007-008/1912
(Paschim Hawly GP)
|
0405002000NRG23250820220300822
|
25/08/2022
|
KAD BHANU BEGUM
|
0405002WL028351
|
KAD BHANU BEGUM
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984272
|
|
KAD BHANU BEGUM
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-007-008/1970
(Paschim Hawly GP)
|
0405002000NRG23250820220300851
|
25/08/2022
|
PHUL KHATUN
|
0405002WL028355
|
PHUL KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984276
|
|
FUL KHATUN
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-007-008/1974
(Paschim Hawly GP)
|
0405002000NRG23250820220300833
|
25/08/2022
|
SAHERA KHATUN
|
0405002WL028353
|
SAHERA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984273
|
|
SAHERA KHATUN
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-007-008/523
(Paschim Hawly GP)
|
0405002000NRG23250820220300852
|
25/08/2022
|
JAHURA KHATUN
|
0405002WL028355
|
JAHURA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984287
|
|
JAHURA KHATUN
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-007-008/628
(Paschim Hawly GP)
|
0405002000NRG23250820220300816
|
25/08/2022
|
Hasina Khatun
|
0405002WL028350
|
Hasina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984275
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
34
|
GOBARDHANA
|
AS-05-002-007-008/1819
(Paschim Hawly GP)
|
0405002000NRG23250820220300832
|
25/08/2022
|
AKLASH ALI SHIKDAR
|
0405002WL028353
|
AKLASH ALI SHIKDAR
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984286
|
|
AKLASH ALI SHIKDAR
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-007-008/1830
(Paschim Hawly GP)
|
0405002000NRG23250820220300856
|
25/08/2022
|
rabia
|
0405002WL028356
|
rabia
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984283
|
|
RABIYA KHATUN
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-007-008/1971
(Paschim Hawly GP)
|
0405002000NRG23250820220300841
|
25/08/2022
|
KAYED ALI
|
0405002WL028354
|
KAYED ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984280
|
|
KAYED ALI
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-007-008/1978
(Paschim Hawly GP)
|
0405002000NRG23250820220300843
|
25/08/2022
|
BILLAL HUSSAIN
|
0405002WL028354
|
BILLAL HUSSAIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984281
|
|
BILLAL MOLLAH
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-007-008/1987
(Paschim Hawly GP)
|
0405002000NRG23250820220300835
|
25/08/2022
|
SUKUR ALI
|
0405002WL028353
|
SUKUR ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984284
|
|
SUKUR ALI
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-007-008/543
(Paschim Hawly GP)
|
0405002000NRG23250820220300829
|
25/08/2022
|
HASMAT ALI
|
0405002WL028352
|
HASMAT ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984279
|
|
HASMAT ALI
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-007-008/579
(Paschim Hawly GP)
|
0405002000NRG23250820220300844
|
25/08/2022
|
NUR HAQUE
|
0405002WL028354
|
NUR HAQUE
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984282
|
|
NUR HOQUE
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-007-008/628
(Paschim Hawly GP)
|
0405002000NRG23250820220300815
|
25/08/2022
|
Siraj Ali
|
0405002WL028350
|
Siraj Ali
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984285
|
|
SIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
42
|
GOBARDHANA
|
AS-05-002-007-009/339
(Paschim Hawly GP)
|
0405002000NRG23250820220300859
|
25/08/2022
|
Chandulla
|
0405002WL028356
|
Chandulla
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984290
|
|
Chandulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
GOBARDHANA
|
AS-05-002-007-009/1985
(Paschim Hawly GP)
|
0405002000NRG23250820220300824
|
25/08/2022
|
ABDUL KHALEK
|
0405002WL028351
|
ABDUL KHALEK
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984268
|
|
ABDUL KHALEK
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-007-009/1989
(Paschim Hawly GP)
|
0405002000NRG23250820220300857
|
25/08/2022
|
makibul islam
|
0405002WL028356
|
makibul islam
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984288
|
|
makibul islam
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-007-009/1991-A
(Paschim Hawly GP)
|
0405002000NRG23250820220300858
|
25/08/2022
|
Mamata Begum
|
0405002WL028356
|
Mamata Begum
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955984289
|
|
Mamata Begum
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-007-009/369
(Paschim Hawly GP)
|
0405002000NRG23250820220300847
|
25/08/2022
|
Najira Khatun
|
0405002WL028354
|
Najira Khatun
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984267
|
|
Najira Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
47
|
GOBARDHANA
|
AS-05-002-007-009/56
(Paschim Hawly GP)
|
0405002000NRG23250820220300831
|
25/08/2022
|
mamtaz begum
|
0405002WL028352
|
mamtaz begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984270
|
|
mamtaz begum
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-007-009/67
(Paschim Hawly GP)
|
0405002000NRG23250820220300819
|
25/08/2022
|
HAMIRUN NESA
|
0405002WL028350
|
HAMIRUN NESA
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955984269
|
|
HAMIRUN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|