|
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-24-007-013-007/1504
(Khusrabari)
|
0424007000NRG22310320220283775
|
04/04/2022
|
GOLAPI KHATUN
|
0424007WL014936
|
GOLAPI KHATUN
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049375
|
|
GOLAPIKHATUN
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-007/1547
(Khusrabari)
|
0424007000NRG22310320220283783
|
04/04/2022
|
KAD BHANU
|
0424007WL014936
|
KAD BHANU
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049374
|
|
KADBHANU
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-007/1636
(Khusrabari)
|
0424007000NRG22310320220283790
|
04/04/2022
|
SAKINA KHATUN
|
0424007WL014936
|
SAKINA KHATUN
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049376
|
|
SAKINAKHATUN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-007/1662
(Khusrabari)
|
0424007000NRG22310320220283792
|
04/04/2022
|
HAZERA KHATUN
|
0424007WL014936
|
HAZERA KHATUN
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049372
|
|
HAZERAKHATUN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-007/1665
(Khusrabari)
|
0424007000NRG22310320220283794
|
04/04/2022
|
HAWA KHATUN
|
0424007WL014936
|
HAWA KHATUN
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049373
|
|
HAWAKHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-007/1689
(Khusrabari)
|
0424007000NRG22310320220283797
|
04/04/2022
|
SHAHIJAN NESA
|
0424007WL014936
|
SHAHIJAN NESA
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049371
|
|
SHAHIJANNESA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-007/1693
(Khusrabari)
|
0424007000NRG22310320220283799
|
04/04/2022
|
MARIYAM NESSA
|
0424007WL014936
|
MARIYAM NESSA
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049369
|
|
MARIYAMNESSA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-007/1711
(Khusrabari)
|
0424007000NRG22310320220283802
|
04/04/2022
|
Subzan Nessa
|
0424007WL014936
|
Subzan Nessa
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049370
|
|
SubzanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-007/1508
(Khusrabari)
|
0424007000NRG22310320220283777
|
04/04/2022
|
RAMELA KHATUN
|
0424007WL014936
|
RAMELA KHATUN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049378
|
|
MRS RAHELA KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-007/1509
(Khusrabari)
|
0424007000NRG22310320220283779
|
04/04/2022
|
FARIDA KHATUN
|
0424007WL014936
|
FARIDA KHATUN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049377
|
|
MRS FARIDA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-007/1520
(Khusrabari)
|
0424007000NRG22310320220283780
|
04/04/2022
|
ABIYA KHATUN
|
0424007WL014936
|
ABIYA KHATUN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049379
|
|
MS ABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-007/1389
(Khusrabari)
|
0424007000NRG22310320220283771
|
04/04/2022
|
Anna Khatun
|
0424007WL014936
|
Anna Khatun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049380
|
|
AnnaKhatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-007/1392
(Khusrabari)
|
0424007000NRG22310320220283772
|
04/04/2022
|
Azgar Ali
|
0424007WL014936
|
Azgar Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049381
|
|
AzgarAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-007/1503
(Khusrabari)
|
0424007000NRG22310320220283773
|
04/04/2022
|
Iddrsh Ali
|
0424007WL014936
|
Iddrsh Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049385
|
|
IddrshAli
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-007/1504
(Khusrabari)
|
0424007000NRG22310320220283774
|
04/04/2022
|
Siddik Ali
|
0424007WL014936
|
Siddik Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049386
|
|
SiddikAli
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-007/1508
(Khusrabari)
|
0424007000NRG22310320220283776
|
04/04/2022
|
Kabel Uddin
|
0424007WL014936
|
Kabel Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049387
|
|
KabelUddin
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-007/1509
(Khusrabari)
|
0424007000NRG22310320220283778
|
04/04/2022
|
Abdul Kasem
|
0424007WL014936
|
Abdul Kasem
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049388
|
|
AbdulKasem
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-007/1541
(Khusrabari)
|
0424007000NRG22310320220283781
|
04/04/2022
|
Joyen Uddin
|
0424007WL014936
|
Joyen Uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049382
|
|
JoyenUddin
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-007/1547
(Khusrabari)
|
0424007000NRG22310320220283782
|
04/04/2022
|
Nayed Ali
|
0424007WL014936
|
Nayed Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049383
|
|
NayedAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-007/1548
(Khusrabari)
|
0424007000NRG22310320220283784
|
04/04/2022
|
Sayed Ali
|
0424007WL014936
|
Sayed Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049384
|
|
SayedAli
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-007/1604
(Khusrabari)
|
0424007000NRG22310320220283785
|
04/04/2022
|
Eyakdb Mulla
|
0424007WL014936
|
Eyakdb Mulla
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049389
|
|
EyakdbMulla
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-007/1607
(Khusrabari)
|
0424007000NRG22310320220283786
|
04/04/2022
|
Nur vanu
|
0424007WL014936
|
Nur vanu
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049390
|
|
Nurvanu
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-007/1622
(Khusrabari)
|
0424007000NRG22310320220283788
|
04/04/2022
|
Phul Khatun
|
0424007WL014936
|
Phul Khatun
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049392
|
|
PhulKhatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-007/1622
(Khusrabari)
|
0424007000NRG22310320220283787
|
04/04/2022
|
Taij uddin
|
0424007WL014936
|
Taij uddin
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049391
|
|
Taijuddin
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-007/1636
(Khusrabari)
|
0424007000NRG22310320220283789
|
04/04/2022
|
Pashan Khan
|
0424007WL014936
|
Pashan Khan
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049393
|
|
PashanKhan
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-007/1662
(Khusrabari)
|
0424007000NRG22310320220283791
|
04/04/2022
|
Somej Ali
|
0424007WL014936
|
Somej Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049394
|
|
SomejAli
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-007/1665
(Khusrabari)
|
0424007000NRG22310320220283793
|
04/04/2022
|
Haydar Ali
|
0424007WL014936
|
Haydar Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049399
|
|
HaydarAli
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-007/1686
(Khusrabari)
|
0424007000NRG22310320220283795
|
04/04/2022
|
Surfan Ali
|
0424007WL014936
|
Surfan Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049395
|
|
SurfanAli
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-007/1689
(Khusrabari)
|
0424007000NRG22310320220283796
|
04/04/2022
|
Sultan Khan
|
0424007WL014936
|
Sultan Khan
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049396
|
|
SultanKhan
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-007/1693
(Khusrabari)
|
0424007000NRG22310320220283798
|
04/04/2022
|
Aynal Khan
|
0424007WL014936
|
Aynal Khan
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049397
|
|
AynalKhan
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-007/1697
(Khusrabari)
|
0424007000NRG22310320220283800
|
04/04/2022
|
Zakir Khan
|
0424007WL014936
|
Zakir Khan
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049398
|
|
ZakirKhan
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-007/1711
(Khusrabari)
|
0424007000NRG22310320220283801
|
04/04/2022
|
Rahim Badsa
|
0424007WL014936
|
Rahim Badsa
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049400
|
|
RahimBadsa
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-007/1712
(Khusrabari)
|
0424007000NRG22310320220283803
|
04/04/2022
|
Jamal Badsa
|
0424007WL014936
|
Jamal Badsa
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049401
|
|
JamalBadsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44352
|
44352
|
|
|
|
|
|
|
|