|
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-24-007-009-003/2340
(Mainamata Pathar)
|
0424007000NRG22280320220254269
|
02/04/2022
|
Mahidul Islam
|
0424007WL013698
|
Mahidul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749781
|
|
MahidulIslam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-007/2524
(Mainamata Pathar)
|
0424007000NRG22280320220254300
|
02/04/2022
|
Rukhuram Basumatary
|
0424007WL013698
|
Rukhuram Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749780
|
|
RukhuramBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/1491
(Mainamata Pathar)
|
0424007000NRG22280320220254263
|
02/04/2022
|
Hatem Mondal
|
0424007WL013698
|
Hatem Mondal
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749762
|
|
HatemMondal
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/150
(Mainamata Pathar)
|
0424007000NRG22280320220254264
|
02/04/2022
|
Sayf Uddin Ali
|
0424007WL013698
|
Sayf Uddin Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749748
|
|
SayfUddinAli
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/1520
(Mainamata Pathar)
|
0424007000NRG22280320220254265
|
02/04/2022
|
Eyad Ali
|
0424007WL013698
|
Eyad Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749778
|
|
EyadAli
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/1777
(Mainamata Pathar)
|
0424007000NRG22280320220254266
|
02/04/2022
|
Md. Tain Uddin
|
0424007WL013698
|
Md. Tain Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749765
|
|
Md.TainUddin
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/2110
(Mainamata Pathar)
|
0424007000NRG22280320220254267
|
02/04/2022
|
Hazarat Ali
|
0424007WL013698
|
Hazarat Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749766
|
|
HazaratAli
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2112
(Mainamata Pathar)
|
0424007000NRG22280320220254268
|
02/04/2022
|
Khabir Uddin
|
0424007WL013698
|
Khabir Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749767
|
|
KhabirUddin
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/393
(Mainamata Pathar)
|
0424007000NRG22280320220254270
|
02/04/2022
|
Aynal Hoque
|
0424007WL013698
|
Aynal Hoque
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749749
|
|
AynalHoque
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/396
(Mainamata Pathar)
|
0424007000NRG22280320220254271
|
02/04/2022
|
Abdul Khalek
|
0424007WL013698
|
Abdul Khalek
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749747
|
|
AbdulKhalek
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/496
(Mainamata Pathar)
|
0424007000NRG22280320220254272
|
02/04/2022
|
Md. Jubbar Ali
|
0424007WL013698
|
Md. Jubbar Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749746
|
|
Md.JubbarAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/504
(Mainamata Pathar)
|
0424007000NRG22280320220254273
|
02/04/2022
|
Bakkar Ali
|
0424007WL013698
|
Bakkar Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749756
|
|
BakkarAli
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/505
(Mainamata Pathar)
|
0424007000NRG22280320220254274
|
02/04/2022
|
Tahar Ali
|
0424007WL013698
|
Tahar Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749759
|
|
TaharAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/601
(Mainamata Pathar)
|
0424007000NRG22280320220254275
|
02/04/2022
|
Asahak Ali
|
0424007WL013698
|
Asahak Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749755
|
|
AsahakAli
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/608
(Mainamata Pathar)
|
0424007000NRG22280320220254276
|
02/04/2022
|
Idrish Ali
|
0424007WL013698
|
Idrish Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749763
|
|
IdrishAli
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/63
(Mainamata Pathar)
|
0424007000NRG22280320220254277
|
02/04/2022
|
Hassen Ali
|
0424007WL013698
|
Hassen Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749744
|
|
HassenAli
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/670
(Mainamata Pathar)
|
0424007000NRG22280320220254278
|
02/04/2022
|
Rajab Ali
|
0424007WL013698
|
Rajab Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749768
|
|
RajabAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/674
(Mainamata Pathar)
|
0424007000NRG22280320220254279
|
02/04/2022
|
Aziran Nesa
|
0424007WL013698
|
Aziran Nesa
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749754
|
|
AziranNesa
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/68
(Mainamata Pathar)
|
0424007000NRG22280320220254280
|
02/04/2022
|
Taibar Ali
|
0424007WL013698
|
Taibar Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749745
|
|
TaibarAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/694
(Mainamata Pathar)
|
0424007000NRG22280320220254281
|
02/04/2022
|
Isop Ali
|
0424007WL013698
|
Isop Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749764
|
|
IsopAli
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/834
(Mainamata Pathar)
|
0424007000NRG22280320220254282
|
02/04/2022
|
Buddus Ali
|
0424007WL013698
|
Buddus Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749761
|
|
BuddusAli
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/895
(Mainamata Pathar)
|
0424007000NRG22280320220254283
|
02/04/2022
|
Azid Ali
|
0424007WL013698
|
Azid Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749760
|
|
AzidAli
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-007/1074
(Mainamata Pathar)
|
0424007000NRG22280320220254284
|
02/04/2022
|
Rwimali Boro
|
0424007WL013698
|
Rwimali Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749770
|
|
RwimaliBoro
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-007/1082
(Mainamata Pathar)
|
0424007000NRG22280320220254285
|
02/04/2022
|
Sailo Boro
|
0424007WL013698
|
Sailo Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749757
|
|
SailoBoro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-007/1089
(Mainamata Pathar)
|
0424007000NRG22280320220254286
|
02/04/2022
|
Mijing Boro
|
0424007WL013698
|
Mijing Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749774
|
|
MijingBoro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-007/1090
(Mainamata Pathar)
|
0424007000NRG22280320220254287
|
02/04/2022
|
Sanjit Boro
|
0424007WL013698
|
Sanjit Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749773
|
|
SanjitBoro
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-007/195
(Mainamata Pathar)
|
0424007000NRG22280320220254288
|
02/04/2022
|
Dilon Boro
|
0424007WL013698
|
Dilon Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749772
|
|
DilonBoro
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-007/197
(Mainamata Pathar)
|
0424007000NRG22280320220254289
|
02/04/2022
|
Thepali Boro
|
0424007WL013698
|
Thepali Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749758
|
|
ThepaliBoro
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-007/199
(Mainamata Pathar)
|
0424007000NRG22280320220254290
|
02/04/2022
|
Parboti Goyary
|
0424007WL013698
|
Parboti Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749751
|
|
ParbotiGoyary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-007/203
(Mainamata Pathar)
|
0424007000NRG22280320220254291
|
02/04/2022
|
Lachit Boro
|
0424007WL013698
|
Lachit Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749771
|
|
LachitBoro
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-007/206
(Mainamata Pathar)
|
0424007000NRG22280320220254292
|
02/04/2022
|
Ulla Boro
|
0424007WL013698
|
Ulla Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749777
|
|
UllaBoro
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-007/211
(Mainamata Pathar)
|
0424007000NRG22280320220254293
|
02/04/2022
|
Charon Boro
|
0424007WL013698
|
Charon Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749753
|
|
CharonBoro
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-007/212
(Mainamata Pathar)
|
0424007000NRG22280320220254294
|
02/04/2022
|
Purna Boro
|
0424007WL013698
|
Purna Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749779
|
|
PurnaBoro
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-007/214
(Mainamata Pathar)
|
0424007000NRG22280320220254295
|
02/04/2022
|
Maheswar Boro
|
0424007WL013698
|
Maheswar Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749769
|
|
MaheswarBoro
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-007/220
(Mainamata Pathar)
|
0424007000NRG22280320220254296
|
02/04/2022
|
Gerej Boro
|
0424007WL013698
|
Gerej Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749776
|
|
GerejBoro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-007/227
(Mainamata Pathar)
|
0424007000NRG22280320220254297
|
02/04/2022
|
Hemokanta Boro
|
0424007WL013698
|
Hemokanta Boro
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749775
|
|
HemokantaBoro
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-007/233
(Mainamata Pathar)
|
0424007000NRG22280320220254298
|
02/04/2022
|
Gesao Daimary
|
0424007WL013698
|
Gesao Daimary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749752
|
|
GesaoDaimary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-007/240
(Mainamata Pathar)
|
0424007000NRG22280320220254299
|
02/04/2022
|
Ramonti Goyary
|
0424007WL013698
|
Ramonti Goyary
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888749750
|
|
RamontiGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|