|
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-24-007-001-001/1081
(Dakhin Howly)
|
0424007000NRG22280320220259147
|
02/04/2022
|
Mannan Ali
|
0424007WL013826
|
Mannan Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759861
|
|
MannanAli
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/115
(Dakhin Howly)
|
0424007000NRG22280320220259148
|
02/04/2022
|
Md. Jahur Uddin
|
0424007WL013826
|
Md. Jahur Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759879
|
|
Md.JahurUddin
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/116
(Dakhin Howly)
|
0424007000NRG22280320220259149
|
02/04/2022
|
Md. Aminul Haque
|
0424007WL013826
|
Md. Aminul Haque
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759876
|
|
Md.AminulHaque
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/132
(Dakhin Howly)
|
0424007000NRG22280320220259150
|
02/04/2022
|
Nurul Ali
|
0424007WL013826
|
Nurul Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759851
|
|
NurulAli
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/1330
(Dakhin Howly)
|
0424007000NRG22280320220259151
|
02/04/2022
|
Siddique Ali
|
0424007WL013826
|
Siddique Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759866
|
|
SiddiqueAli
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/134
(Dakhin Howly)
|
0424007000NRG22280320220259152
|
02/04/2022
|
Najrul Haque
|
0424007WL013826
|
Najrul Haque
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759867
|
|
NajrulHaque
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/140
(Dakhin Howly)
|
0424007000NRG22280320220259153
|
02/04/2022
|
Mazam Ali
|
0424007WL013826
|
Mazam Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759858
|
|
MazamAli
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/175
(Dakhin Howly)
|
0424007000NRG22280320220259159
|
02/04/2022
|
Fakar Uddin
|
0424007WL013826
|
Fakar Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759875
|
|
FakarUddin
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/189
(Dakhin Howly)
|
0424007000NRG22280320220259160
|
02/04/2022
|
Abu Bakkar Siddiq
|
0424007WL013826
|
Abu Bakkar Siddiq
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759855
|
|
AbuBakkarSiddiq
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/375
(Dakhin Howly)
|
0424007000NRG22280320220259161
|
02/04/2022
|
Juran Ali
|
0424007WL013826
|
Juran Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759864
|
|
JuranAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/378
(Dakhin Howly)
|
0424007000NRG22280320220259162
|
02/04/2022
|
Habel Ali
|
0424007WL013826
|
Habel Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759857
|
|
HabelAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/385
(Dakhin Howly)
|
0424007000NRG22280320220259163
|
02/04/2022
|
Salim Uddin
|
0424007WL013826
|
Salim Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759859
|
|
SalimUddin
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/390
(Dakhin Howly)
|
0424007000NRG22280320220259164
|
02/04/2022
|
Jainal Abdin
|
0424007WL013826
|
Jainal Abdin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759868
|
|
JainalAbdin
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/393
(Dakhin Howly)
|
0424007000NRG22280320220259165
|
02/04/2022
|
Shurjul Hoque
|
0424007WL013826
|
Shurjul Hoque
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759856
|
|
ShurjulHoque
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/400
(Dakhin Howly)
|
0424007000NRG22280320220259166
|
02/04/2022
|
Abdul Latif
|
0424007WL013826
|
Abdul Latif
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759877
|
|
AbdulLatif
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/413
(Dakhin Howly)
|
0424007000NRG22280320220259167
|
02/04/2022
|
Abdul Salam
|
0424007WL013826
|
Abdul Salam
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759854
|
|
AbdulSalam
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/420
(Dakhin Howly)
|
0424007000NRG22280320220259168
|
02/04/2022
|
Ensan Ali
|
0424007WL013826
|
Ensan Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759863
|
|
EnsanAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/454
(Dakhin Howly)
|
0424007000NRG22280320220259169
|
02/04/2022
|
Kujrat Ali
|
0424007WL013826
|
Kujrat Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759853
|
|
KujratAli
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/467
(Dakhin Howly)
|
0424007000NRG22280320220259170
|
02/04/2022
|
Mofez Ali Khudez
|
0424007WL013826
|
Mofez Ali Khudez
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759850
|
|
MofezAliKhudez
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/506
(Dakhin Howly)
|
0424007000NRG22280320220259171
|
02/04/2022
|
Abdul Karim
|
0424007WL013826
|
Abdul Karim
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759865
|
|
AbdulKarim
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/850
(Dakhin Howly)
|
0424007000NRG22280320220259172
|
02/04/2022
|
Jakir Hussain
|
0424007WL013826
|
Jakir Hussain
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759878
|
|
JakirHussain
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/884
(Dakhin Howly)
|
0424007000NRG22280320220259173
|
02/04/2022
|
Naytan Nessa
|
0424007WL013826
|
Naytan Nessa
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759852
|
|
NaytanNessa
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/918
(Dakhin Howly)
|
0424007000NRG22280320220259174
|
02/04/2022
|
Jwngchar Mohilary
|
0424007WL013826
|
Jwngchar Mohilary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759880
|
|
JwngcharMohilary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/977
(Dakhin Howly)
|
0424007000NRG22280320220259175
|
02/04/2022
|
Kamal Uddin
|
0424007WL013826
|
Kamal Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759862
|
|
KamalUddin
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-002/1089
(Dakhin Howly)
|
0424007000NRG22280320220259176
|
02/04/2022
|
Naybb Ali
|
0424007WL013826
|
Naybb Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759860
|
|
NaybbAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-003/585
(Dakhin Howly)
|
0424007000NRG22280320220259177
|
02/04/2022
|
Dildar Hussain
|
0424007WL013826
|
Dildar Hussain
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759874
|
|
DildarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/1592
(Dakhin Howly)
|
0424007000NRG22280320220259154
|
02/04/2022
|
Nipen Ramchiary
|
0424007WL013826
|
Nipen Ramchiary
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759870
|
|
NipenRamchiary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-001/1616
(Dakhin Howly)
|
0424007000NRG22280320220259155
|
02/04/2022
|
Bidyabati Kochari Boro
|
0424007WL013826
|
Bidyabati Kochari Boro
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759869
|
|
BidyabatiKochariBoro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-001/1634
(Dakhin Howly)
|
0424007000NRG22280320220259156
|
02/04/2022
|
Anchuma Ramchiary
|
0424007WL013826
|
Anchuma Ramchiary
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759873
|
|
AnchumaRamchiary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/1688
(Dakhin Howly)
|
0424007000NRG22280320220259157
|
02/04/2022
|
Ranjit Ramchiary
|
0424007WL013826
|
Ranjit Ramchiary
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759871
|
|
RanjitRamchiary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/1689
(Dakhin Howly)
|
0424007000NRG22280320220259158
|
02/04/2022
|
Sumitra Ramchiary
|
0424007WL013826
|
Sumitra Ramchiary
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759872
|
|
SumitraRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41664
|
41664
|
|
|
|
|
|
|
|