|
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-24-007-001-001/861
(Dakhin Howly)
|
0424007000NRG22280320220259918
|
02/04/2022
|
Sabur Uddin
|
0424007WL013851
|
Sabur Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756654
|
|
SaburUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/157
(Dakhin Howly)
|
0424007000NRG22280320220259889
|
02/04/2022
|
Rup Bhanu
|
0424007WL013851
|
Rup Bhanu
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756653
|
|
RUP BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1083
(Dakhin Howly)
|
0424007000NRG22280320220259879
|
02/04/2022
|
Mainul Hoque
|
0424007WL013851
|
Mainul Hoque
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756638
|
|
MainulHoque
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/118
(Dakhin Howly)
|
0424007000NRG22280320220259880
|
02/04/2022
|
Abu Bakkar
|
0424007WL013851
|
Abu Bakkar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756639
|
|
AbuBakkar
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/1297
(Dakhin Howly)
|
0424007000NRG22280320220259881
|
02/04/2022
|
Kader Ali
|
0424007WL013851
|
Kader Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756630
|
|
KaderAli
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/1391
(Dakhin Howly)
|
0424007000NRG22280320220259882
|
02/04/2022
|
Mage Bala Basumata
|
0424007WL013851
|
Mage Bala Basumata
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756668
|
|
MageBalaBasumata
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/1404
(Dakhin Howly)
|
0424007000NRG22280320220259883
|
02/04/2022
|
Asmat Ali
|
0424007WL013851
|
Asmat Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756631
|
|
AsmatAli
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1463
(Dakhin Howly)
|
0424007000NRG22280320220259884
|
02/04/2022
|
Pulak Boro
|
0424007WL013851
|
Pulak Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756657
|
|
PulakBoro
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/1465
(Dakhin Howly)
|
0424007000NRG22280320220259885
|
02/04/2022
|
Rabida Ramchiary
|
0424007WL013851
|
Rabida Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756624
|
|
RabidaRamchiary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/15
(Dakhin Howly)
|
0424007000NRG22280320220259886
|
02/04/2022
|
Nandeswar Ramchiary
|
0424007WL013851
|
Nandeswar Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756661
|
|
NandeswarRamchiary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/1530
(Dakhin Howly)
|
0424007000NRG22280320220259887
|
02/04/2022
|
Rukia Khatun
|
0424007WL013851
|
Rukia Khatun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756637
|
|
RukiaKhatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/1532
(Dakhin Howly)
|
0424007000NRG22280320220259888
|
02/04/2022
|
Kalim Uddin
|
0424007WL013851
|
Kalim Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756643
|
|
KalimUddin
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/1580
(Dakhin Howly)
|
0424007000NRG22280320220259891
|
02/04/2022
|
Dwimu Ramchiary
|
0424007WL013851
|
Dwimu Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756647
|
|
DwimuRamchiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/1580
(Dakhin Howly)
|
0424007000NRG22280320220259890
|
02/04/2022
|
Janak Ramchiary
|
0424007WL013851
|
Janak Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756649
|
|
JanakRamchiary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/1602
(Dakhin Howly)
|
0424007000NRG22280320220259892
|
02/04/2022
|
Kanak Ramchiary
|
0424007WL013851
|
Kanak Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756646
|
|
KanakRamchiary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/1602
(Dakhin Howly)
|
0424007000NRG22280320220259893
|
02/04/2022
|
Mainao Basumatary
|
0424007WL013851
|
Mainao Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756648
|
|
MainaoBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/1682
(Dakhin Howly)
|
0424007000NRG22280320220259894
|
02/04/2022
|
Judhesh Ramchiary
|
0424007WL013851
|
Judhesh Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756650
|
|
JudheshRamchiary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/1683
(Dakhin Howly)
|
0424007000NRG22280320220259895
|
02/04/2022
|
Rina Ramchiary
|
0424007WL013851
|
Rina Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756645
|
|
RinaRamchiary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/1684
(Dakhin Howly)
|
0424007000NRG22280320220259896
|
02/04/2022
|
Sanal Ramchiary
|
0424007WL013851
|
Sanal Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756651
|
|
SanalRamchiary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/1685
(Dakhin Howly)
|
0424007000NRG22280320220259897
|
02/04/2022
|
Punam Ramchiary
|
0424007WL013851
|
Punam Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756644
|
|
PunamRamchiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/19
(Dakhin Howly)
|
0424007000NRG22280320220259898
|
02/04/2022
|
Bhadru Swargiary
|
0424007WL013851
|
Bhadru Swargiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756662
|
|
BhadruSwargiary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/23
(Dakhin Howly)
|
0424007000NRG22280320220259899
|
02/04/2022
|
Rupam Basumatary
|
0424007WL013851
|
Rupam Basumatary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756663
|
|
RupamBasumatary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/352
(Dakhin Howly)
|
0424007000NRG22280320220259900
|
02/04/2022
|
Ganaisri Dewry
|
0424007WL013851
|
Ganaisri Dewry
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756642
|
|
GanaisriDewry
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/368
(Dakhin Howly)
|
0424007000NRG22280320220259901
|
02/04/2022
|
Kasem Uddin
|
0424007WL013851
|
Kasem Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756626
|
|
KasemUddin
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-001/376
(Dakhin Howly)
|
0424007000NRG22280320220259902
|
02/04/2022
|
Fajal Haque
|
0424007WL013851
|
Fajal Haque
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756640
|
|
FajalHaque
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-001/379
(Dakhin Howly)
|
0424007000NRG22280320220259903
|
02/04/2022
|
Nasir Uddin
|
0424007WL013851
|
Nasir Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756629
|
|
NasirUddin
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/380
(Dakhin Howly)
|
0424007000NRG22280320220259904
|
02/04/2022
|
Monowatra Khatun
|
0424007WL013851
|
Monowatra Khatun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756634
|
|
MonowatraKhatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-001/394
(Dakhin Howly)
|
0424007000NRG22280320220259905
|
02/04/2022
|
Bhade Ramchiary
|
0424007WL013851
|
Bhade Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756656
|
|
BhadeRamchiary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-001/415
(Dakhin Howly)
|
0424007000NRG22280320220259906
|
02/04/2022
|
Tayeb Ali
|
0424007WL013851
|
Tayeb Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756641
|
|
TayebAli
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/416
(Dakhin Howly)
|
0424007000NRG22280320220259907
|
02/04/2022
|
Eyasin Talukdar
|
0424007WL013851
|
Eyasin Talukdar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756627
|
|
EyasinTalukdar
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/444
(Dakhin Howly)
|
0424007000NRG22280320220259908
|
02/04/2022
|
Joytan Nessa
|
0424007WL013851
|
Joytan Nessa
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756632
|
|
JoytanNessa
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-001/445
(Dakhin Howly)
|
0424007000NRG22280320220259909
|
02/04/2022
|
Khderi Boro
|
0424007WL013851
|
Khderi Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756664
|
|
KhderiBoro
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-001/450
(Dakhin Howly)
|
0424007000NRG22280320220259910
|
02/04/2022
|
Abdul Sattar
|
0424007WL013851
|
Abdul Sattar
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756633
|
|
AbdulSattar
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-001/456
(Dakhin Howly)
|
0424007000NRG22280320220259911
|
02/04/2022
|
Ajahar Ali
|
0424007WL013851
|
Ajahar Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756628
|
|
AjaharAli
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-001/480
(Dakhin Howly)
|
0424007000NRG22280320220259912
|
02/04/2022
|
Sijani Dewry
|
0424007WL013851
|
Sijani Dewry
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756665
|
|
SijaniDewry
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-001/487
(Dakhin Howly)
|
0424007000NRG22280320220259913
|
02/04/2022
|
Akhari Ramchiary
|
0424007WL013851
|
Akhari Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756666
|
|
AkhariRamchiary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-001/526
(Dakhin Howly)
|
0424007000NRG22280320220259914
|
02/04/2022
|
Nalini Dewry
|
0424007WL013851
|
Nalini Dewry
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756625
|
|
NaliniDewry
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-001/823
(Dakhin Howly)
|
0424007000NRG22280320220259915
|
02/04/2022
|
Karuna Ramchiary
|
0424007WL013851
|
Karuna Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756659
|
|
KarunaRamchiary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-001/831
(Dakhin Howly)
|
0424007000NRG22280320220259916
|
02/04/2022
|
Rekha Ramchiary
|
0424007WL013851
|
Rekha Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756655
|
|
RekhaRamchiary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-001/832
(Dakhin Howly)
|
0424007000NRG22280320220259917
|
02/04/2022
|
Smt. Rina Ramchiary
|
0424007WL013851
|
Smt. Rina Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756667
|
|
Smt.RinaRamchiary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-001/883
(Dakhin Howly)
|
0424007000NRG22280320220259919
|
02/04/2022
|
Bhumidhar Dewry
|
0424007WL013851
|
Bhumidhar Dewry
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756660
|
|
BhumidharDewry
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-001/9
(Dakhin Howly)
|
0424007000NRG22280320220259920
|
02/04/2022
|
Arun Ramchiary
|
0424007WL013851
|
Arun Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756658
|
|
ArunRamchiary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-003/1136
(Dakhin Howly)
|
0424007000NRG22280320220259921
|
02/04/2022
|
Saifulm Islam
|
0424007WL013851
|
Saifulm Islam
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756636
|
|
SaifulmIslam
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-003/1945
(Dakhin Howly)
|
0424007000NRG22280320220259922
|
02/04/2022
|
Kanika Ramchiary
|
0424007WL013851
|
Kanika Ramchiary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756652
|
|
KanikaRamchiary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-003/929
(Dakhin Howly)
|
0424007000NRG22280320220259923
|
02/04/2022
|
Nazim Uddin
|
0424007WL013851
|
Nazim Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888756635
|
|
NazimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57792
|
57792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|