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-05-002-006-005/1497-A (Bilashipara GP)
|
0405002000NRG23290820220302703
|
30/08/2022
|
Haidar Ali
|
0405002WL028707
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253625
|
|
Haidar Ali
|
()
|
2
|
GOBARDHANA
|
AS-05-002-006-005/1497-A (Bilashipara GP)
|
0405002000NRG23290820220302704
|
30/08/2022
|
Jahanara Khatun
|
0405002WL028707
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253624
|
|
Jahanara Khatun
|
()
|
3
|
GOBARDHANA
|
AS-05-002-006-005/2304 (Bilashipara GP)
|
0405002000NRG23290820220302739
|
30/08/2022
|
HACHNA BHANU
|
0405002WL028711
|
HACHNA BHANU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253623
|
|
HACHNA BHANU
|
()
|
4
|
GOBARDHANA
|
AS-05-002-006-005/2328 (Bilashipara GP)
|
0405002000NRG23290820220302713
|
30/08/2022
|
sabiron nessa
|
0405002WL028708
|
sabiron nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253622
|
|
sabiron nessa
|
()
|
5
|
GOBARDHANA
|
AS-05-002-006-005/740 (Bilashipara GP)
|
0405002000NRG23290820220302709
|
30/08/2022
|
hasina
|
0405002WL028707
|
hasina
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253621
|
|
hasina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
6
|
GOBARDHANA
|
AS-05-002-006-005/2361 (Bilashipara GP)
|
0405002000NRG23290820220302707
|
30/08/2022
|
Shwafiz ali
|
0405002WL028707
|
Shwafiz ali
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253632
|
|
Shwafiz ali
|
()
|
7
|
GOBARDHANA
|
AS-05-002-006-005/750 (Bilashipara GP)
|
0405002000NRG23290820220302733
|
30/08/2022
|
Sobikul Islam
|
0405002WL028710
|
Sobikul Islam
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253633
|
|
Sobikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-006-002/1848 (Bilashipara GP)
|
0405002000NRG23290820220302695
|
30/08/2022
|
Abul Samad
|
0405002WL028706
|
Abul Samad
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253644
|
|
Abul Samad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-006-002/2323 (Bilashipara GP)
|
0405002000NRG23290820220302718
|
30/08/2022
|
AMAN ALI
|
0405002WL028709
|
AMAN ALI
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253647
|
|
AMAN ALI
|
()
|
10
|
GOBARDHANA
|
AS-05-002-006-005/1308 (Bilashipara GP)
|
0405002000NRG23290820220302698
|
30/08/2022
|
Amir Hamja
|
0405002WL028706
|
Amir Hamja
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253626
|
|
Amir Hamja
|
()
|
11
|
GOBARDHANA
|
AS-05-002-006-005/135 (Bilashipara GP)
|
0405002000NRG23290820220302699
|
30/08/2022
|
Jahur Ali
|
0405002WL028706
|
Jahur Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253649
|
|
Jahur Ali
|
()
|
12
|
GOBARDHANA
|
AS-05-002-006-005/1411 (Bilashipara GP)
|
0405002000NRG23290820220302721
|
30/08/2022
|
Afjal
|
0405002WL028709
|
Afjal
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253646
|
|
Afjal
|
()
|
13
|
GOBARDHANA
|
AS-05-002-006-005/1561 (Bilashipara GP)
|
0405002000NRG23290820220302705
|
30/08/2022
|
Shajiran Nessa
|
0405002WL028707
|
Shajiran Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253627
|
|
Shajiran Nessa
|
()
|
14
|
GOBARDHANA
|
AS-05-002-006-005/2138 (Bilashipara GP)
|
0405002000NRG23290820220302722
|
30/08/2022
|
kismat ALI
|
0405002WL028709
|
kismat ALI
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253648
|
|
kismat ALI
|
()
|
15
|
GOBARDHANA
|
AS-05-002-006-005/620 (Bilashipara GP)
|
0405002000NRG23290820220302717
|
30/08/2022
|
Kamal Uddin
|
0405002WL028708
|
Kamal Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253651
|
|
Kamal Uddin
|
()
|
16
|
GOBARDHANA
|
AS-05-002-006-005/684 (Bilashipara GP)
|
0405002000NRG23290820220302708
|
30/08/2022
|
Najrul
|
0405002WL028707
|
Najrul
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253645
|
|
Najrul
|
()
|
17
|
GOBARDHANA
|
AS-05-002-006-005/752 (Bilashipara GP)
|
0405002000NRG23290820220302734
|
30/08/2022
|
Akbar Ali
|
0405002WL028710
|
Akbar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253650
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
18
|
GOBARDHANA
|
AS-05-002-006-002/1982 (Bilashipara GP)
|
0405002000NRG23290820220302696
|
30/08/2022
|
ABDUL RASHID
|
0405002WL028706
|
ABDUL RASHID
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253634
|
|
ABDUL RASHID
|
()
|
19
|
GOBARDHANA
|
AS-05-002-006-002/336-A (Bilashipara GP)
|
0405002000NRG23290820220302737
|
30/08/2022
|
OWAHAB ALI
|
0405002WL028711
|
OWAHAB ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253629
|
|
OWAHAB ALI
|
()
|
20
|
GOBARDHANA
|
AS-05-002-006-005/1319 (Bilashipara GP)
|
0405002000NRG23290820220302720
|
30/08/2022
|
Aymona Khatun
|
0405002WL028709
|
Aymona Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253642
|
|
Aymona Khatun
|
()
|
21
|
GOBARDHANA
|
AS-05-002-006-005/141 (Bilashipara GP)
|
0405002000NRG23290820220302725
|
30/08/2022
|
Shaiman
|
0405002WL028710
|
Shaiman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253630
|
|
Shaiman
|
()
|
22
|
GOBARDHANA
|
AS-05-002-006-005/1418 (Bilashipara GP)
|
0405002000NRG23290820220302702
|
30/08/2022
|
majiran
|
0405002WL028707
|
majiran
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253641
|
|
majiran
|
()
|
23
|
GOBARDHANA
|
AS-05-002-006-005/1428 (Bilashipara GP)
|
0405002000NRG23290820220302726
|
30/08/2022
|
KHALEK SHEIKH
|
0405002WL028710
|
KHALEK SHEIKH
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253631
|
|
KHALEK SHEIKH
|
()
|
24
|
GOBARDHANA
|
AS-05-002-006-005/2145 (Bilashipara GP)
|
0405002000NRG23290820220302723
|
30/08/2022
|
JALIL HUSSAIN
|
0405002WL028709
|
JALIL HUSSAIN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253636
|
|
JALIL HUSSAIN
|
()
|
25
|
GOBARDHANA
|
AS-05-002-006-005/2200 (Bilashipara GP)
|
0405002000NRG23290820220302724
|
30/08/2022
|
MAHUR UDDIN
|
0405002WL028709
|
MAHUR UDDIN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253643
|
|
MAHUR UDDIN
|
()
|
26
|
GOBARDHANA
|
AS-05-002-006-005/2230 (Bilashipara GP)
|
0405002000NRG23290820220302706
|
30/08/2022
|
maynal
|
0405002WL028707
|
maynal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253637
|
|
maynal
|
()
|
27
|
GOBARDHANA
|
AS-05-002-006-005/2304 (Bilashipara GP)
|
0405002000NRG23290820220302738
|
30/08/2022
|
JAYNAL ABDIN
|
0405002WL028711
|
JAYNAL ABDIN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253638
|
|
JAYNAL ABDIN
|
()
|
28
|
GOBARDHANA
|
AS-05-002-006-005/2317 (Bilashipara GP)
|
0405002000NRG23290820220302728
|
30/08/2022
|
A KALAM
|
0405002WL028710
|
A KALAM
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253639
|
|
A KALAM
|
()
|
29
|
GOBARDHANA
|
AS-05-002-006-005/2321 (Bilashipara GP)
|
0405002000NRG23290820220302712
|
30/08/2022
|
HASINA BEGUM
|
0405002WL028708
|
HASINA BEGUM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253628
|
|
HASINA BEGUM
|
()
|
30
|
GOBARDHANA
|
AS-05-002-006-005/2340 (Bilashipara GP)
|
0405002000NRG23290820220302729
|
30/08/2022
|
ABDUL KASHEM
|
0405002WL028710
|
ABDUL KASHEM
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253635
|
|
ABDUL KASHEM
|
()
|
31
|
GOBARDHANA
|
AS-05-002-006-005/750 (Bilashipara GP)
|
0405002000NRG23290820220302732
|
30/08/2022
|
Jaygon Nessa
|
0405002WL028710
|
Jaygon Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253640
|
|
Jaygon Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
32
|
GOBARDHANA
|
AS-05-002-006-002/2342 (Bilashipara GP)
|
0405002000NRG23290820220302697
|
30/08/2022
|
HANIF ALI
|
0405002WL028706
|
HANIF ALI
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253652
|
|
HANIF ALI
|
()
|
33
|
GOBARDHANA
|
AS-05-002-006-005/2330 (Bilashipara GP)
|
0405002000NRG23290820220302715
|
30/08/2022
|
AKKABAR ALI
|
0405002WL028708
|
AKKABAR ALI
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253653
|
|
AKKABAR ALI
|
()
|
34
|
GOBARDHANA
|
AS-05-002-006-005/750 (Bilashipara GP)
|
0405002000NRG23290820220302731
|
30/08/2022
|
JAMAL UDDIN
|
0405002WL028710
|
JAMAL UDDIN
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253654
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
35
|
GOBARDHANA
|
AS-05-002-006-002/2343 (Bilashipara GP)
|
0405002000NRG23290820220302736
|
30/08/2022
|
NAJIRAN NESSA
|
0405002WL028711
|
NAJIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253657
|
|
MRS NAJIRAN NESSA
|
()
|
36
|
GOBARDHANA
|
AS-05-002-006-005/1428 (Bilashipara GP)
|
0405002000NRG23290820220302727
|
30/08/2022
|
Ayemina
|
0405002WL028710
|
Ayemina
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253659
|
|
MRS PURNIMA DAS
|
()
|
37
|
GOBARDHANA
|
AS-05-002-006-005/2339 (Bilashipara GP)
|
0405002000NRG23290820220302716
|
30/08/2022
|
REJJAK ALI
|
0405002WL028708
|
REJJAK ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253658
|
|
MR REJJAK ALI
|
()
|
38
|
GOBARDHANA
|
AS-05-002-006-005/38 (Bilashipara GP)
|
0405002000NRG23290820220302730
|
30/08/2022
|
SALIM UDDIN
|
0405002WL028710
|
SALIM UDDIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253655
|
|
MR SALIM UDDIN
|
()
|
39
|
GOBARDHANA
|
AS-05-002-006-005/752 (Bilashipara GP)
|
0405002000NRG23290820220302735
|
30/08/2022
|
Shomala Khatun
|
0405002WL028710
|
Shomala Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253656
|
|
MRS SAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
40
|
GOBARDHANA
|
AS-05-002-006-005/1276 (Bilashipara GP)
|
0405002000NRG23290820220302719
|
30/08/2022
|
Akbar Ali
|
0405002WL028709
|
Akbar Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253663
|
|
MR AKBAR ALI
|
()
|
41
|
GOBARDHANA
|
AS-05-002-006-005/2302 (Bilashipara GP)
|
0405002000NRG23290820220302710
|
30/08/2022
|
HASINA KHATUN
|
0405002WL028708
|
HASINA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253662
|
|
MRS HACHINA KHATUN
|
()
|
42
|
GOBARDHANA
|
AS-05-002-006-005/2319 (Bilashipara GP)
|
0405002000NRG23290820220302700
|
30/08/2022
|
BAKKES ALI
|
0405002WL028706
|
BAKKES ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253618
|
|
MR BAKKES ALI
|
()
|
43
|
GOBARDHANA
|
AS-05-002-006-005/2329 (Bilashipara GP)
|
0405002000NRG23290820220302714
|
30/08/2022
|
LAILI KHATUN
|
0405002WL028708
|
LAILI KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253661
|
|
MS LAILI KHATUN
|
()
|
44
|
GOBARDHANA
|
AS-05-002-006-005/2338 (Bilashipara GP)
|
0405002000NRG23290820220302740
|
30/08/2022
|
SHUKURJAN NESSA
|
0405002WL028711
|
SHUKURJAN NESSA
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253660
|
|
MR SHUKUR JAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
45
|
GOBARDHANA
|
AS-05-002-006-005/2321 (Bilashipara GP)
|
0405002000NRG23290820220302711
|
30/08/2022
|
YUSAB ALI
|
0405002WL028708
|
YUSAB ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253619
|
|
YUSAB ALI
|
()
|
46
|
GOBARDHANA
|
AS-05-002-006-005/2347 (Bilashipara GP)
|
0405002000NRG23290820220302701
|
30/08/2022
|
SHAH ALOM
|
0405002WL028706
|
SHAH ALOM
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253620
|
|
SHAH ALOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|