|
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(BTC)
|
AS-24-007-012-001/1034
(Dhekiajani)
|
0424007000NRG23011120220161376
|
01/11/2022
|
Bimala Boro
|
0424007WL013375
|
Bimala Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229676
|
|
Bimala Boro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/2484
(Dhekiajani)
|
0424007000NRG23011120220161387
|
01/11/2022
|
Md. Chan Mia
|
0424007WL013376
|
Md. Chan Mia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229672
|
|
Md. Chan Mia
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/2484
(Dhekiajani)
|
0424007000NRG23011120220161386
|
01/11/2022
|
Rumiya Khatun
|
0424007WL013376
|
Rumiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229673
|
|
Rumiya Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-002/1739
(Dhekiajani)
|
0424007000NRG23011120220161390
|
01/11/2022
|
Hanif Ali
|
0424007WL013376
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229674
|
|
Hanif Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-002/1739
(Dhekiajani)
|
0424007000NRG23011120220161391
|
01/11/2022
|
Monowara Begam
|
0424007WL013376
|
Monowara Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229675
|
|
Monowara Begam
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-005/2000
(Dhekiajani)
|
0424007000NRG23011120220161369
|
01/11/2022
|
Nurjahan Khatun
|
0424007WL013374
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229654
|
|
Nurjahan Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-005/3134
(Dhekiajani)
|
0424007000NRG23011120220161372
|
01/11/2022
|
Jamila Khatun
|
0424007WL013374
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229651
|
|
Jamila Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-005/3134
(Dhekiajani)
|
0424007000NRG23011120220161373
|
01/11/2022
|
Samad Ali
|
0424007WL013374
|
Samad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229652
|
|
Samad Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-005/3151
(Dhekiajani)
|
0424007000NRG23011120220161382
|
01/11/2022
|
Alekjan Nessa
|
0424007WL013375
|
Alekjan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229653
|
|
Alekjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-002/1617
(Dhekiajani)
|
0424007000NRG23011120220161389
|
01/11/2022
|
Hajera Khatun
|
0424007WL013376
|
Hajera Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229678
|
|
Hajera Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-002/1617
(Dhekiajani)
|
0424007000NRG23011120220161388
|
01/11/2022
|
Ramjan Ali
|
0424007WL013376
|
Ramjan Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229679
|
|
Ramjan Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-002/1861
(Dhekiajani)
|
0424007000NRG23011120220161415
|
01/11/2022
|
Manowara Khatun
|
0424007WL013381
|
Manowara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229680
|
|
Manowara Khatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-002/1861
(Dhekiajani)
|
0424007000NRG23011120220161414
|
01/11/2022
|
Shuna Ullah
|
0424007WL013381
|
Shuna Ullah
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229681
|
|
Shuna Ullah
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-002/2384
(Dhekiajani)
|
0424007000NRG23011120220161378
|
01/11/2022
|
ABDUL KARIM
|
0424007WL013375
|
ABDUL KARIM
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229677
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-001/1033
(Dhekiajani)
|
0424007000NRG23011120220161384
|
01/11/2022
|
Samdan Swargiary
|
0424007WL013376
|
Samdan Swargiary
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907229682
|
|
Samdan Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-001/1204
(Dhekiajani)
|
0424007000NRG23011120220161385
|
01/11/2022
|
Nayeb Ali
|
0424007WL013376
|
Nayeb Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229656
|
|
MR NAYEB ALI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-001/1207
(Dhekiajani)
|
0424007000NRG23011120220161413
|
01/11/2022
|
Samatun Nessa
|
0424007WL013381
|
Samatun Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229657
|
|
MRS SAMATUN NESSA
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-002/1772
(Dhekiajani)
|
0424007000NRG23011120220161367
|
01/11/2022
|
Jakir Hussain
|
0424007WL013374
|
Jakir Hussain
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229655
|
|
MR JAKIR HUSSAIN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-002/2275
(Dhekiajani)
|
0424007000NRG23011120220161377
|
01/11/2022
|
Amir Hussain
|
0424007WL013375
|
Amir Hussain
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229660
|
|
MR AMIR HUSSAIN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-002/2384
(Dhekiajani)
|
0424007000NRG23011120220161379
|
01/11/2022
|
Sajiran Nessa
|
0424007WL013375
|
Sajiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229661
|
|
MR SAJIRAN NESSA
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-005/1967
(Dhekiajani)
|
0424007000NRG23011120220161392
|
01/11/2022
|
Sahera Khatun
|
0424007WL013376
|
Sahera Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229658
|
|
MRS SAHERA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-005/2122
(Dhekiajani)
|
0424007000NRG23011120220161417
|
01/11/2022
|
Khudeja Khatun
|
0424007WL013381
|
Khudeja Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229662
|
|
MRS KHADEJA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-005/2134
(Dhekiajani)
|
0424007000NRG23011120220161381
|
01/11/2022
|
Mamataj Begum
|
0424007WL013375
|
Mamataj Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229659
|
|
MRS MAMATAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-001/1022
(Dhekiajani)
|
0424007000NRG23011120220161366
|
01/11/2022
|
Douimalu Swargiary
|
0424007WL013374
|
Douimalu Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229671
|
|
Douimalu Swargiary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-001/1029
(Dhekiajani)
|
0424007000NRG23011120220161374
|
01/11/2022
|
Kameswary Bhahma
|
0424007WL013375
|
Kameswary Bhahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229663
|
|
Kameswary Bhahma
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-001/1033
(Dhekiajani)
|
0424007000NRG23011120220161383
|
01/11/2022
|
Kanika Swargiary
|
0424007WL013376
|
Kanika Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229666
|
|
Kanika Swargiary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-001/1034
(Dhekiajani)
|
0424007000NRG23011120220161375
|
01/11/2022
|
Hari Boro
|
0424007WL013375
|
Hari Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229670
|
|
Hari Boro
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-005/2000
(Dhekiajani)
|
0424007000NRG23011120220161368
|
01/11/2022
|
Siddik Ali
|
0424007WL013374
|
Siddik Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229665
|
|
Siddik Ali
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-005/2014
(Dhekiajani)
|
0424007000NRG23011120220161370
|
01/11/2022
|
Sabura Bewa
|
0424007WL013374
|
Sabura Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229667
|
|
Sabura Bewa
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-005/2060
(Dhekiajani)
|
0424007000NRG23011120220161416
|
01/11/2022
|
Bilat Ali
|
0424007WL013381
|
Bilat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229669
|
|
Bilat Ali
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-005/2124
(Dhekiajani)
|
0424007000NRG23011120220161371
|
01/11/2022
|
Surat Ali
|
0424007WL013374
|
Surat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229664
|
|
Surat Ali
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-005/2134
(Dhekiajani)
|
0424007000NRG23011120220161380
|
01/11/2022
|
Zakir Hossian
|
0424007WL013375
|
Zakir Hossian
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907229668
|
|
Zakir Hossian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|