|
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-05-002-009-006/2165
(Bagariguri GP)
|
0405002000NRG23270520220176745
|
27/05/2022
|
Purnima Khatun
|
0405002WL010145
|
Purnima Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358686
|
|
PurnimaKhatun
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-009-006/2823
(Bagariguri GP)
|
0405002000NRG23270520220176757
|
27/05/2022
|
Saiful Islam Sarkar
|
0405002WL010145
|
Saiful Islam Sarkar
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358641
|
|
SaifulIslamSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-009-006/2378
(Bagariguri GP)
|
0405002000NRG23270520220176753
|
27/05/2022
|
BABUL HUSSAIN
|
0405002WL010145
|
BABUL HUSSAIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358684
|
|
BABULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-009-006/1644
(Bagariguri GP)
|
0405002000NRG23270520220176737
|
27/05/2022
|
Aysa Khatun
|
0405002WL010145
|
Aysa Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358685
|
|
AysaKhatun
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-009-006/2781
(Bagariguri GP)
|
0405002000NRG23270520220176755
|
27/05/2022
|
Nur Uddin Ahmed
|
0405002WL010145
|
Nur Uddin Ahmed
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358642
|
|
NurUddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GOBARDHANA
|
AS-05-002-009-006/2781
(Bagariguri GP)
|
0405002000NRG23270520220176756
|
27/05/2022
|
Munjuwara Khatun
|
0405002WL010145
|
Munjuwara Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358643
|
|
MRS MUNJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-009-006/2068-A
(Bagariguri GP)
|
0405002000NRG23270520220176743
|
27/05/2022
|
Shahadat Ali
|
0405002WL010145
|
Shahadat Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358644
|
|
MR SAHADAT ALI
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-009-006/225
(Bagariguri GP)
|
0405002000NRG23270520220176748
|
27/05/2022
|
Jahidul Islam
|
0405002WL010145
|
Jahidul Islam
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358645
|
|
MR JAHIDUL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-009-006/1657
(Bagariguri GP)
|
0405002000NRG23270520220176740
|
27/05/2022
|
Kadvanu Nessa
|
0405002WL010145
|
Kadvanu Nessa
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358646
|
|
MRS KADVANUN NESSA
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-009-006/226-A
(Bagariguri GP)
|
0405002000NRG23270520220176750
|
27/05/2022
|
Jesmina Khatun
|
0405002WL010145
|
Jesmina Khatun
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358648
|
|
MRS JESMINA KHATUN
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-009-006/2823
(Bagariguri GP)
|
0405002000NRG23270520220176758
|
27/05/2022
|
Arjufa Khatun
|
0405002WL010145
|
Arjufa Khatun
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358647
|
|
MISS ARJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
GOBARDHANA
|
AS-05-002-009-006/2165
(Bagariguri GP)
|
0405002000NRG23270520220176744
|
27/05/2022
|
Sukur Ali
|
0405002WL010145
|
Sukur Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358649
|
|
MR SUKUR ALI
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-009-006/226-A
(Bagariguri GP)
|
0405002000NRG23270520220176749
|
27/05/2022
|
Sahidul Islam
|
0405002WL010145
|
Sahidul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358650
|
|
MR SAHIDUL ISLAM
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-009-006/2575
(Bagariguri GP)
|
0405002000NRG23270520220176754
|
27/05/2022
|
Sazid Bin Hassan
|
0405002WL010145
|
Sazid Bin Hassan
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358683
|
|
MR SAZID BIN HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
GOBARDHANA
|
AS-05-002-009-006/1377
(Bagariguri GP)
|
0405002000NRG23270520220176725
|
27/05/2022
|
Amina Khatun
|
0405002WL010145
|
Amina Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358670
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
GOBARDHANA
|
AS-05-002-009-006/1392
(Bagariguri GP)
|
0405002000NRG23270520220176728
|
27/05/2022
|
Anowara Khatun
|
0405002WL010145
|
Anowara Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358651
|
|
AnowaraKhatun
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-009-006/1409
(Bagariguri GP)
|
0405002000NRG23270520220176731
|
27/05/2022
|
Ohela Begum
|
0405002WL010145
|
Ohela Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358682
|
|
OhelaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
GOBARDHANA
|
AS-05-002-009-001/1440
(Bagariguri GP)
|
0405002000NRG23270520220176719
|
27/05/2022
|
Abdul Make
|
0405002WL010145
|
Abdul Make
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358669
|
|
AbdulMake
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-009-001/588
(Bagariguri GP)
|
0405002000NRG23270520220176720
|
27/05/2022
|
Sultan Mamud
|
0405002WL010145
|
Sultan Mamud
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358676
|
|
SultanMamud
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-009-006/11
(Bagariguri GP)
|
0405002000NRG23270520220176721
|
27/05/2022
|
Habibar Rahman
|
0405002WL010145
|
Habibar Rahman
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358673
|
|
HabibarRahman
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-009-006/1301
(Bagariguri GP)
|
0405002000NRG23270520220176722
|
27/05/2022
|
Khudeza Khatun
|
0405002WL010145
|
Khudeza Khatun
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358664
|
|
KhudezaKhatun
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-009-006/1331
(Bagariguri GP)
|
0405002000NRG23270520220176723
|
27/05/2022
|
Misir Uddin
|
0405002WL010145
|
Misir Uddin
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358661
|
|
MisirUddin
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-009-006/1377
(Bagariguri GP)
|
0405002000NRG23270520220176724
|
27/05/2022
|
Altab Hussain
|
0405002WL010145
|
Altab Hussain
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358655
|
|
AltabHussain
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-009-006/1389
(Bagariguri GP)
|
0405002000NRG23270520220176726
|
27/05/2022
|
Azizol Hoque
|
0405002WL010145
|
Azizol Hoque
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358674
|
|
AzizolHoque
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-009-006/1392
(Bagariguri GP)
|
0405002000NRG23270520220176727
|
27/05/2022
|
Shahed Ali
|
0405002WL010145
|
Shahed Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358675
|
|
ShahedAli
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-009-006/1399
(Bagariguri GP)
|
0405002000NRG23270520220176729
|
27/05/2022
|
Ashad Ali
|
0405002WL010145
|
Ashad Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358666
|
|
AshadAli
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-009-006/1409
(Bagariguri GP)
|
0405002000NRG23270520220176730
|
27/05/2022
|
Abdul Barek Mun
|
0405002WL010145
|
Abdul Barek Mun
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358671
|
|
AbdulBarekMun
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-009-006/1416
(Bagariguri GP)
|
0405002000NRG23270520220176732
|
27/05/2022
|
Sofikul Islam
|
0405002WL010145
|
Sofikul Islam
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358656
|
|
SofikulIslam
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-009-006/1423
(Bagariguri GP)
|
0405002000NRG23270520220176733
|
27/05/2022
|
Ibrahim Ali
|
0405002WL010145
|
Ibrahim Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358679
|
|
IbrahimAli
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-009-006/1627
(Bagariguri GP)
|
0405002000NRG23270520220176734
|
27/05/2022
|
Hatem Ali
|
0405002WL010145
|
Hatem Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358680
|
|
HatemAli
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-009-006/1633
(Bagariguri GP)
|
0405002000NRG23270520220176735
|
27/05/2022
|
Abu Bakkar Mond
|
0405002WL010145
|
Abu Bakkar Mond
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358672
|
|
AbuBakkarMond
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-009-006/1635
(Bagariguri GP)
|
0405002000NRG23270520220176736
|
27/05/2022
|
Jobeda Khatun
|
0405002WL010145
|
Jobeda Khatun
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358653
|
|
JobedaKhatun
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-009-006/1652
(Bagariguri GP)
|
0405002000NRG23270520220176738
|
27/05/2022
|
Intaz Ali
|
0405002WL010145
|
Intaz Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358667
|
|
IntazAli
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-009-006/1653
(Bagariguri GP)
|
0405002000NRG23270520220176739
|
27/05/2022
|
A.Kshem
|
0405002WL010145
|
A.Kshem
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358668
|
|
A.Kshem
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-009-006/1781
(Bagariguri GP)
|
0405002000NRG23270520220176741
|
27/05/2022
|
Sayid Ali
|
0405002WL010145
|
Sayid Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358658
|
|
SayidAli
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-009-006/1885
(Bagariguri GP)
|
0405002000NRG23270520220176742
|
27/05/2022
|
Sahidur Islam
|
0405002WL010145
|
Sahidur Islam
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358678
|
|
SahidurIslam
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-009-006/218
(Bagariguri GP)
|
0405002000NRG23270520220176746
|
27/05/2022
|
Abdur Rahman Mu
|
0405002WL010145
|
Abdur Rahman Mu
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358677
|
|
AbdurRahmanMu
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-009-006/225
(Bagariguri GP)
|
0405002000NRG23270520220176747
|
27/05/2022
|
Sokina Bewa
|
0405002WL010145
|
Sokina Bewa
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358652
|
|
SokinaBewa
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-009-006/228
(Bagariguri GP)
|
0405002000NRG23270520220176751
|
27/05/2022
|
Jahura Baua
|
0405002WL010145
|
Jahura Baua
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358660
|
|
JahuraBaua
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-009-006/236
(Bagariguri GP)
|
0405002000NRG23270520220176752
|
27/05/2022
|
Jakir Hussain
|
0405002WL010145
|
Jakir Hussain
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358681
|
|
JakirHussain
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-009-006/639
(Bagariguri GP)
|
0405002000NRG23270520220176759
|
27/05/2022
|
Shajamal
|
0405002WL010145
|
Shajamal
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358662
|
|
Shajamal
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-009-006/669
(Bagariguri GP)
|
0405002000NRG23270520220176760
|
27/05/2022
|
Afaz Uddin
|
0405002WL010145
|
Afaz Uddin
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358659
|
|
AfazUddin
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-009-006/791
(Bagariguri GP)
|
0405002000NRG23270520220176761
|
27/05/2022
|
Johir Ali
|
0405002WL010145
|
Johir Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358663
|
|
JohirAli
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-009-006/8-A
(Bagariguri GP)
|
0405002000NRG23270520220176762
|
27/05/2022
|
Piyar Ali
|
0405002WL010145
|
Piyar Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358665
|
|
PiyarAli
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-009-006/807
(Bagariguri GP)
|
0405002000NRG23270520220176763
|
27/05/2022
|
Joibar Fakir
|
0405002WL010145
|
Joibar Fakir
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358654
|
|
JoibarFakir
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-009-006/836
(Bagariguri GP)
|
0405002000NRG23270520220176764
|
27/05/2022
|
Ennas Ali
|
0405002WL010145
|
Ennas Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890358657
|
|
EnnasAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|