|
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-24-007-006-006/3112
(Nimua)
|
0424007000NRG23301120220212088
|
01/12/2022
|
Majuwara Khatun
|
0424007WL018179
|
Majuwara Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836582
|
|
Majuwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-006/1056
(Nimua)
|
0424007000NRG23301120220212094
|
01/12/2022
|
Abdul Jalil
|
0424007WL018180
|
Abdul Jalil
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836579
|
|
Abdul Jalil
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-006/1456
(Nimua)
|
0424007000NRG23301120220212083
|
01/12/2022
|
Rafiqul Islam
|
0424007WL018178
|
Rafiqul Islam
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836578
|
|
Rafiqul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-006/1424
(Nimua)
|
0424007000NRG23301120220212101
|
01/12/2022
|
ACHAMA KHATUN
|
0424007WL018181
|
ACHAMA KHATUN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836580
|
|
ACHAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-006/1452
(Nimua)
|
0424007000NRG23301120220212124
|
01/12/2022
|
Faij Uddin
|
0424007WL018184
|
Faij Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836577
|
|
Faij Uddin
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-006/3274
(Nimua)
|
0424007000NRG23301120220212084
|
01/12/2022
|
Hussain Ali
|
0424007WL018178
|
Hussain Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836568
|
|
Hussain Ali
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/3274
(Nimua)
|
0424007000NRG23301120220212085
|
01/12/2022
|
Khudeja Khatun
|
0424007WL018178
|
Khudeja Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912836572
|
No Such Account
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/3279
(Nimua)
|
0424007000NRG23301120220212111
|
01/12/2022
|
Mamir Hussen
|
0424007WL018182
|
Mamir Hussen
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836567
|
|
Mamir Hussen
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/3282
(Nimua)
|
0424007000NRG23301120220212102
|
01/12/2022
|
Hannanur Ali
|
0424007WL018181
|
Hannanur Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836575
|
|
Hannanur Ali
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/3288
(Nimua)
|
0424007000NRG23301120220212097
|
01/12/2022
|
Taij Uddin
|
0424007WL018180
|
Taij Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836574
|
|
Taij Uddin
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/3289
(Nimua)
|
0424007000NRG23301120220212103
|
01/12/2022
|
Samsul Hoque
|
0424007WL018181
|
Samsul Hoque
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836573
|
|
Samsul Hoque
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-006/481
(Nimua)
|
0424007000NRG23301120220212086
|
01/12/2022
|
Intaj Ali
|
0424007WL018178
|
Intaj Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836576
|
|
Intaj Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-006/488
(Nimua)
|
0424007000NRG23301120220212105
|
01/12/2022
|
Hajera Khatun
|
0424007WL018181
|
Hajera Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836569
|
|
Hajera Khatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/495
(Nimua)
|
0424007000NRG23301120220212098
|
01/12/2022
|
Samsul Haque
|
0424007WL018180
|
Samsul Haque
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836571
|
|
Samsul Haque
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/498
(Nimua)
|
0424007000NRG23301120220212107
|
01/12/2022
|
JAHANARA KHATUN
|
0424007WL018181
|
JAHANARA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836570
|
|
JAHANARA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/771
(Nimua)
|
0424007000NRG23301120220212114
|
01/12/2022
|
Ayin Uddin
|
0424007WL018182
|
Ayin Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836566
|
|
Ayin Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/1139
(Nimua)
|
0424007000NRG23301120220212116
|
01/12/2022
|
Kalim Uddin Sarkar
|
0424007WL018183
|
Kalim Uddin Sarkar
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836581
|
|
Kalim Uddin Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-006/1397
(Nimua)
|
0424007000NRG23301120220212082
|
01/12/2022
|
Akbar Ali
|
0424007WL018178
|
Akbar Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836586
|
|
MR AKBAR ALI
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-006/1491
(Nimua)
|
0424007000NRG23301120220212096
|
01/12/2022
|
Ratan Daimary
|
0424007WL018180
|
Ratan Daimary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836585
|
|
MR RATAN DAIMARY
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-006/477
(Nimua)
|
0424007000NRG23301120220212122
|
01/12/2022
|
Saidul Islam
|
0424007WL018183
|
Saidul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836583
|
|
MR SAIDUL ISLAM
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-006/488
(Nimua)
|
0424007000NRG23301120220212106
|
01/12/2022
|
Somajan Khatun
|
0424007WL018181
|
Somajan Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836587
|
|
MRS SOMAJAN KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-006/578
(Nimua)
|
0424007000NRG23301120220212093
|
01/12/2022
|
Sahera Khatun
|
0424007WL018179
|
Sahera Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836584
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-006/1419
(Nimua)
|
0424007000NRG23301120220212118
|
01/12/2022
|
Iyarun Nessa
|
0424007WL018183
|
Iyarun Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836588
|
|
MS IYARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-006/1139
(Nimua)
|
0424007000NRG23301120220212117
|
01/12/2022
|
Jahura Khatun
|
0424007WL018183
|
Jahura Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836590
|
|
MRS JAHURA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-006/3279
(Nimua)
|
0424007000NRG23301120220212112
|
01/12/2022
|
Sahanach Begum
|
0424007WL018182
|
Sahanach Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836589
|
|
MR SAHANACH BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/1068
(Nimua)
|
0424007000NRG23301120220212108
|
01/12/2022
|
Julhash Ali
|
0424007WL018182
|
Julhash Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836604
|
|
Julhash Ali
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-006/1076
(Nimua)
|
0424007000NRG23301120220212115
|
01/12/2022
|
Rhij Uddin
|
0424007WL018183
|
Rhij Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836602
|
|
Rhij Uddin
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-006/1088
(Nimua)
|
0424007000NRG23301120220212100
|
01/12/2022
|
Jakir Hussan
|
0424007WL018181
|
Jakir Hussan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836611
|
|
Jakir Hussan
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-006/1120
(Nimua)
|
0424007000NRG23301120220212123
|
01/12/2022
|
Boga Daimary
|
0424007WL018184
|
Boga Daimary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836609
|
|
Boga Daimary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-006/1389
(Nimua)
|
0424007000NRG23301120220212081
|
01/12/2022
|
Mohammad Ali
|
0424007WL018178
|
Mohammad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836592
|
|
Mohammad Ali
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-006/1416
(Nimua)
|
0424007000NRG23301120220212109
|
01/12/2022
|
Taher Ali
|
0424007WL018182
|
Taher Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836598
|
|
Taher Ali
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-006/1432
(Nimua)
|
0424007000NRG23301120220212110
|
01/12/2022
|
Azad Ali
|
0424007WL018182
|
Azad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836597
|
|
Azad Ali
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-006/1465
(Nimua)
|
0424007000NRG23301120220212095
|
01/12/2022
|
Sahab Uddin
|
0424007WL018180
|
Sahab Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836593
|
|
Sahab Uddin
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-006/1469
(Nimua)
|
0424007000NRG23301120220212119
|
01/12/2022
|
Abu Taleb
|
0424007WL018183
|
Abu Taleb
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836610
|
|
Abu Taleb
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-006/462
(Nimua)
|
0424007000NRG23301120220212125
|
01/12/2022
|
Solaman Ali
|
0424007WL018184
|
Solaman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836595
|
|
Solaman Ali
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-006/474
(Nimua)
|
0424007000NRG23301120220212120
|
01/12/2022
|
Anwar Hussain
|
0424007WL018183
|
Anwar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836596
|
|
Anwar Hussain
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-006/477
(Nimua)
|
0424007000NRG23301120220212121
|
01/12/2022
|
Sahab Uddin
|
0424007WL018183
|
Sahab Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836607
|
|
Sahab Uddin
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-006/483
(Nimua)
|
0424007000NRG23301120220212089
|
01/12/2022
|
Billal Hussain
|
0424007WL018179
|
Billal Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836606
|
|
Billal Hussain
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-006/484
(Nimua)
|
0424007000NRG23301120220212090
|
01/12/2022
|
Kudrat Ali
|
0424007WL018179
|
Kudrat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836605
|
|
Kudrat Ali
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-006/488
(Nimua)
|
0424007000NRG23301120220212104
|
01/12/2022
|
Azmat Ali
|
0424007WL018181
|
Azmat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836591
|
|
Azmat Ali
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-006/491
(Nimua)
|
0424007000NRG23301120220212087
|
01/12/2022
|
Hanif Ali
|
0424007WL018178
|
Hanif Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836608
|
|
Hanif Ali
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-006/514
(Nimua)
|
0424007000NRG23301120220212126
|
01/12/2022
|
MANNAN ALI
|
0424007WL018184
|
MANNAN ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836594
|
|
MANNAN ALI
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-006/516
(Nimua)
|
0424007000NRG23301120220212113
|
01/12/2022
|
ASHAB ALI
|
0424007WL018182
|
ASHAB ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836599
|
|
ASHAB ALI
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-006/526
(Nimua)
|
0424007000NRG23301120220212091
|
01/12/2022
|
Based Ali
|
0424007WL018179
|
Based Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836601
|
|
Based Ali
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-006/527
(Nimua)
|
0424007000NRG23301120220212092
|
01/12/2022
|
Iraban Ali
|
0424007WL018179
|
Iraban Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836600
|
|
Iraban Ali
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-006/769
(Nimua)
|
0424007000NRG23301120220212099
|
01/12/2022
|
Rahim Uddin
|
0424007WL018180
|
Rahim Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912836603
|
|
Rahim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|