|
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-05-002-006-002/1029
(Bilashipara GP)
|
0405002000NRG23280320230585548
|
28/03/2023
|
Eman Ali
|
0405002WL069672
|
Eman Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921664
|
|
Eman Ali
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-006-002/1655
(Bilashipara GP)
|
0405002000NRG23280320230585550
|
28/03/2023
|
Md. Surut Jaman
|
0405002WL069672
|
Md. Surut Jaman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921663
|
|
Md. Surut Jaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-006-002/1965
(Bilashipara GP)
|
0405002000NRG23280320230585556
|
28/03/2023
|
abbas ali
|
0405002WL069672
|
abbas ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921660
|
|
abbas ali
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-006-002/1969
(Bilashipara GP)
|
0405002000NRG23280320230585558
|
28/03/2023
|
Ajad ali
|
0405002WL069672
|
Ajad ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921659
|
|
Ajad ali
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-006-002/1969
(Bilashipara GP)
|
0405002000NRG23280320230585559
|
28/03/2023
|
Najira begum
|
0405002WL069672
|
Najira begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921662
|
|
Najira begum
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-006-002/239
(Bilashipara GP)
|
0405002000NRG23280320230585562
|
28/03/2023
|
Ambiya khatun
|
0405002WL069672
|
Ambiya khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921658
|
|
Ambiya khatun
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-006-002/291
(Bilashipara GP)
|
0405002000NRG23280320230585565
|
28/03/2023
|
Rukia khatun
|
0405002WL069672
|
Rukia khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921661
|
|
Rukia khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-006-002/1963
(Bilashipara GP)
|
0405002000NRG23280320230585552
|
28/03/2023
|
SARIFUL ISLAM
|
0405002WL069672
|
SARIFUL ISLAM
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921657
|
|
SARIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-006-002/1087
(Bilashipara GP)
|
0405002000NRG23280320230585549
|
28/03/2023
|
Jamila Khatun
|
0405002WL069672
|
Jamila Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921666
|
|
MRS JAMILA KHATUN
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-006-002/1972
(Bilashipara GP)
|
0405002000NRG23280320230585560
|
28/03/2023
|
Abdul jalil
|
0405002WL069672
|
Abdul jalil
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921665
|
|
MR ABDUL JALIL
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-006-002/506
(Bilashipara GP)
|
0405002000NRG23280320230585568
|
28/03/2023
|
Fatama Khatun
|
0405002WL069672
|
Fatama Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921667
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
GOBARDHANA
|
AS-05-002-006-002/1964
(Bilashipara GP)
|
0405002000NRG23280320230585555
|
28/03/2023
|
Amina khatun
|
0405002WL069672
|
Amina khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921653
|
|
MRS AMINA KHATUN
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-006-002/1964
(Bilashipara GP)
|
0405002000NRG23280320230585554
|
28/03/2023
|
RUHUL AMIN
|
0405002WL069672
|
RUHUL AMIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921668
|
|
MR RUHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOBARDHANA
|
AS-05-002-006-002/1965
(Bilashipara GP)
|
0405002000NRG23280320230585557
|
28/03/2023
|
tarjina
|
0405002WL069672
|
tarjina
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921656
|
|
MISS TARJINA KHATUN
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-006-002/208
(Bilashipara GP)
|
0405002000NRG23280320230585561
|
28/03/2023
|
Jamal uddin
|
0405002WL069672
|
Jamal uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921655
|
|
MR JAMAL UDDIN
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-006-002/258
(Bilashipara GP)
|
0405002000NRG23280320230585564
|
28/03/2023
|
Shirija khatun
|
0405002WL069672
|
Shirija khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921654
|
|
MRS SHIRIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|