|
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-24-007-006-006/3115
(Nimua)
|
0424007000NRG23281120220202924
|
01/12/2022
|
Taslima Khatun
|
0424007WL017431
|
Taslima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991583
|
|
Taslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-006/1116
(Nimua)
|
0424007000NRG23281120220202937
|
01/12/2022
|
Sorhab Ali
|
0424007WL017433
|
Sorhab Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991554
|
|
Sorhab Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-006/570
(Nimua)
|
0424007000NRG23281120220202927
|
01/12/2022
|
ABDUL MANNAN
|
0424007WL017431
|
ABDUL MANNAN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991555
|
|
ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-006/1468
(Nimua)
|
0424007000NRG23281120220202923
|
01/12/2022
|
Pandita Bhanu
|
0424007WL017431
|
Pandita Bhanu
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991556
|
|
Pandita Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-006/1009
(Nimua)
|
0424007000NRG23281120220202922
|
01/12/2022
|
Maleka Bewa
|
0424007WL017431
|
Maleka Bewa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991546
|
|
Maleka Bewa
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-006/1134
(Nimua)
|
0424007000NRG23281120220202940
|
01/12/2022
|
Jahura Khatun
|
0424007WL017433
|
Jahura Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991547
|
|
Jahura Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/1426
(Nimua)
|
0424007000NRG23281120220202909
|
01/12/2022
|
A Halim
|
0424007WL017429
|
A Halim
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991548
|
|
A Halim
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/1985
(Nimua)
|
0424007000NRG23281120220202930
|
01/12/2022
|
Hasen Ali
|
0424007WL017432
|
Hasen Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991545
|
|
Hasen Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/3281
(Nimua)
|
0424007000NRG23281120220202932
|
01/12/2022
|
Surjyat Ali
|
0424007WL017432
|
Surjyat Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991549
|
|
Surjyat Ali
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/3284
(Nimua)
|
0424007000NRG23281120220202933
|
01/12/2022
|
Jahidul Islam
|
0424007WL017432
|
Jahidul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991553
|
|
Jahidul Islam
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/3285
(Nimua)
|
0424007000NRG23281120220202913
|
01/12/2022
|
Atuwar Hussen
|
0424007WL017429
|
Atuwar Hussen
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991544
|
|
Atuwar Hussen
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-006/3287
(Nimua)
|
0424007000NRG23281120220202918
|
01/12/2022
|
Idris Ali
|
0424007WL017430
|
Idris Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991543
|
|
Idris Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-006/504
(Nimua)
|
0424007000NRG23281120220202914
|
01/12/2022
|
RASHUL ALI
|
0424007WL017429
|
RASHUL ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991552
|
|
RASHUL ALI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/570
(Nimua)
|
0424007000NRG23281120220202929
|
01/12/2022
|
Saha Alom
|
0424007WL017431
|
Saha Alom
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991550
|
|
Saha Alom
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/776
(Nimua)
|
0424007000NRG23281120220202915
|
01/12/2022
|
Jaynal Abdin
|
0424007WL017429
|
Jaynal Abdin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991551
|
|
Jaynal Abdin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/777
(Nimua)
|
0424007000NRG23281120220202907
|
01/12/2022
|
Sajahan Ali
|
0424007WL017428
|
Sajahan Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991542
|
|
Sajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/1116
(Nimua)
|
0424007000NRG23281120220202938
|
01/12/2022
|
Mamtaz Begum
|
0424007WL017433
|
Mamtaz Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991557
|
|
MRS MAMTAJ BEGUM
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-006/1426
(Nimua)
|
0424007000NRG23281120220202910
|
01/12/2022
|
Anisur Rahman
|
0424007WL017429
|
Anisur Rahman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991561
|
|
MR ANISUR RAHMAN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-006/1426
(Nimua)
|
0424007000NRG23281120220202911
|
01/12/2022
|
Reshmina Parbin
|
0424007WL017429
|
Reshmina Parbin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991564
|
|
MRS RESHMINA PARBIN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-006/2000
(Nimua)
|
0424007000NRG23281120220202903
|
01/12/2022
|
Main Uddin
|
0424007WL017428
|
Main Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991558
|
|
MR MAIN UDDIN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-006/3114
(Nimua)
|
0424007000NRG23281120220202931
|
01/12/2022
|
Jamila Khatun
|
0424007WL017432
|
Jamila Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991562
|
|
MRS JAMILA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-006/3206
(Nimua)
|
0424007000NRG23281120220202917
|
01/12/2022
|
CHELIM SIKADAR
|
0424007WL017430
|
CHELIM SIKADAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991560
|
|
MR CHELIM SIKADAR
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-006/482
(Nimua)
|
0424007000NRG23281120220202905
|
01/12/2022
|
IMAN ALI
|
0424007WL017428
|
IMAN ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991559
|
|
MR IMAN ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-006/775
(Nimua)
|
0424007000NRG23281120220202921
|
01/12/2022
|
Sabjan Nessa
|
0424007WL017430
|
Sabjan Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991563
|
|
MRS SABJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-006/1061
(Nimua)
|
0424007000NRG23281120220202936
|
01/12/2022
|
Nurjahan Khatun
|
0424007WL017433
|
Nurjahan Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991565
|
|
MS NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/3277
(Nimua)
|
0424007000NRG23281120220202912
|
01/12/2022
|
Afruza Khatun
|
0424007WL017429
|
Afruza Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991567
|
|
MRS AFRUZA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-006/475
(Nimua)
|
0424007000NRG23281120220202904
|
01/12/2022
|
Nur Jamal Hoque
|
0424007WL017428
|
Nur Jamal Hoque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991566
|
|
MR NURJAMAL HOQUE
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-006/570
(Nimua)
|
0424007000NRG23281120220202928
|
01/12/2022
|
Saleha Khatun
|
0424007WL017431
|
Saleha Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991568
|
|
MRS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-006/1019
(Nimua)
|
0424007000NRG23281120220202916
|
01/12/2022
|
Bijoy Boro
|
0424007WL017430
|
Bijoy Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991579
|
|
Bijoy Boro
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-006/1074
(Nimua)
|
0424007000NRG23281120220202908
|
01/12/2022
|
Asia Khatun
|
0424007WL017429
|
Asia Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991582
|
|
Asia Khatun
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-006/1134
(Nimua)
|
0424007000NRG23281120220202939
|
01/12/2022
|
Hasen Ali
|
0424007WL017433
|
Hasen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991577
|
|
Hasen Ali
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-006/1394
(Nimua)
|
0424007000NRG23281120220202941
|
01/12/2022
|
Isab Ali
|
0424007WL017433
|
Isab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991574
|
|
Isab Ali
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-006/1484
(Nimua)
|
0424007000NRG23281120220202902
|
01/12/2022
|
Hafizur Rahman
|
0424007WL017428
|
Hafizur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991578
|
|
Hafizur Rahman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-006/4
(Nimua)
|
0424007000NRG23281120220202942
|
01/12/2022
|
Abushama
|
0424007WL017433
|
Abushama
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991573
|
|
Abushama
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-006/430
(Nimua)
|
0424007000NRG23281120220202943
|
01/12/2022
|
Jabaful Nesa
|
0424007WL017433
|
Jabaful Nesa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991581
|
|
Jabaful Nesa
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-006/439
(Nimua)
|
0424007000NRG23281120220202919
|
01/12/2022
|
Maymana Khatun
|
0424007WL017430
|
Maymana Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991580
|
|
Maymana Khatun
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-006/521
(Nimua)
|
0424007000NRG23281120220202920
|
01/12/2022
|
NAJRUL HAQUE
|
0424007WL017430
|
NAJRUL HAQUE
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991575
|
|
NAJRUL HAQUE
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-006/525
(Nimua)
|
0424007000NRG23281120220202925
|
01/12/2022
|
Abdul Azize
|
0424007WL017431
|
Abdul Azize
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991571
|
|
Abdul Azize
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-006/529
(Nimua)
|
0424007000NRG23281120220202934
|
01/12/2022
|
Idris Ali
|
0424007WL017432
|
Idris Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991572
|
|
Idris Ali
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-006/543
(Nimua)
|
0424007000NRG23281120220202926
|
01/12/2022
|
Intaj Ali
|
0424007WL017431
|
Intaj Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991570
|
|
Intaj Ali
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-006/562
(Nimua)
|
0424007000NRG23281120220202935
|
01/12/2022
|
Innas Ali
|
0424007WL017432
|
Innas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991576
|
|
Innas Ali
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-006/571
(Nimua)
|
0424007000NRG23281120220202906
|
01/12/2022
|
Akbar Ali
|
0424007WL017428
|
Akbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912991569
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|