|
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-24-007-008-001/2394
(Barapeta)
|
0424007000NRG23020520220018831
|
05/05/2022
|
Bubul Khan
|
0424007WL000810
|
Bubul Khan
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112908
|
|
BubulKhan
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/673
(Barapeta)
|
0424007000NRG23020520220018840
|
05/05/2022
|
Fuljan Nessa
|
0424007WL000810
|
Fuljan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112911
|
|
FuljanNessa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/746
(Barapeta)
|
0424007000NRG23020520220018846
|
05/05/2022
|
Jahed Ali
|
0424007WL000810
|
Jahed Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112909
|
|
JahedAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/746
(Barapeta)
|
0424007000NRG23020520220018847
|
05/05/2022
|
Jahiran Nessa
|
0424007WL000810
|
Jahiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112910
|
|
JahiranNessa
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/746
(Barapeta)
|
0424007000NRG23020520220018849
|
05/05/2022
|
Rahijul Hoque
|
0424007WL000810
|
Rahijul Hoque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112907
|
|
RahijulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2465
(Barapeta)
|
0424007000NRG23020520220018836
|
05/05/2022
|
Jesmina Khatun
|
0424007WL000810
|
Jesmina Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112913
|
|
MRS JESMINA KHATUN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/746
(Barapeta)
|
0424007000NRG23020520220018848
|
05/05/2022
|
Shorupa Begum
|
0424007WL000810
|
Shorupa Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112912
|
|
MRS SHORUPA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1076
(Barapeta)
|
0424007000NRG23020520220018808
|
05/05/2022
|
Burhan Ali
|
0424007WL000810
|
Burhan Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112869
|
|
MR BURHAN ALI
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/1076
(Barapeta)
|
0424007000NRG23020520220018809
|
05/05/2022
|
Jaiygon Nessa
|
0424007WL000810
|
Jaiygon Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112862
|
|
MRS JAYGON NESSA
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1924
(Barapeta)
|
0424007000NRG23020520220018821
|
05/05/2022
|
JAHIDUL ISLAM
|
0424007WL000810
|
JAHIDUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112864
|
|
MR JAHIDUL ISLAM
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/2435
(Barapeta)
|
0424007000NRG23020520220018832
|
05/05/2022
|
Shirajul Hoque
|
0424007WL000810
|
Shirajul Hoque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112865
|
|
MR SHIRAJUL HAQUE
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/2435
(Barapeta)
|
0424007000NRG23020520220018833
|
05/05/2022
|
Sundari Khatun
|
0424007WL000810
|
Sundari Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112866
|
|
MRS SUNDARI KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/2455
(Barapeta)
|
0424007000NRG23020520220018834
|
05/05/2022
|
Paguli Khatun
|
0424007WL000810
|
Paguli Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112871
|
|
MRS PAGULI KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/2461
(Barapeta)
|
0424007000NRG23020520220018835
|
05/05/2022
|
Jalal Khan
|
0424007WL000810
|
Jalal Khan
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112872
|
|
MR JALAL KHAN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/713
(Barapeta)
|
0424007000NRG23020520220018842
|
05/05/2022
|
Samat Ali
|
0424007WL000810
|
Samat Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112863
|
|
MR SAMAT ALI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/980
(Barapeta)
|
0424007000NRG23020520220018853
|
05/05/2022
|
Monsura Begam
|
0424007WL000810
|
Monsura Begam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112868
|
|
MR MANSURA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/980
(Barapeta)
|
0424007000NRG23020520220018852
|
05/05/2022
|
Saukat Ali
|
0424007WL000810
|
Saukat Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112867
|
|
MR SAUKAT ALI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/984
(Barapeta)
|
0424007000NRG23020520220018854
|
05/05/2022
|
Matiur Rahman
|
0424007WL000810
|
Matiur Rahman
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112870
|
|
MR MATIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1025
(Barapeta)
|
0424007000NRG23020520220018805
|
05/05/2022
|
Saleha Begam
|
0424007WL000810
|
Saleha Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112876
|
|
SalehaBegam
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1028
(Barapeta)
|
0424007000NRG23020520220018806
|
05/05/2022
|
Subia Khatun
|
0424007WL000810
|
Subia Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112873
|
|
SubiaKhatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1063
(Barapeta)
|
0424007000NRG23020520220018807
|
05/05/2022
|
Maleka Khatun
|
0424007WL000810
|
Maleka Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112878
|
|
MalekaKhatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1085
(Barapeta)
|
0424007000NRG23020520220018810
|
05/05/2022
|
Amir Mandal
|
0424007WL000810
|
Amir Mandal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112903
|
|
AmirMandal
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1136
(Barapeta)
|
0424007000NRG23020520220018811
|
05/05/2022
|
Ismail Hussain
|
0424007WL000810
|
Ismail Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112904
|
|
IsmailHussain
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1147
(Barapeta)
|
0424007000NRG23020520220018812
|
05/05/2022
|
Muzammal Hoque
|
0424007WL000810
|
Muzammal Hoque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112877
|
|
MuzammalHoque
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1169
(Barapeta)
|
0424007000NRG23020520220018813
|
05/05/2022
|
Hanif Ali
|
0424007WL000810
|
Hanif Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112888
|
|
HanifAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/1639
(Barapeta)
|
0424007000NRG23020520220018814
|
05/05/2022
|
Rayaj Uddin
|
0424007WL000810
|
Rayaj Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112875
|
|
RayajUddin
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/1670
(Barapeta)
|
0424007000NRG23020520220018815
|
05/05/2022
|
Hasna Begam
|
0424007WL000810
|
Hasna Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112874
|
|
HasnaBegam
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/1686
(Barapeta)
|
0424007000NRG23020520220018816
|
05/05/2022
|
Kamal Uddin
|
0424007WL000810
|
Kamal Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112905
|
|
KamalUddin
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/1754
(Barapeta)
|
0424007000NRG23020520220018817
|
05/05/2022
|
BASIRAN
|
0424007WL000810
|
BASIRAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112906
|
|
BASIRAN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/1757
(Barapeta)
|
0424007000NRG23020520220018818
|
05/05/2022
|
MD. BASIR ALI
|
0424007WL000810
|
MD. BASIR ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112897
|
|
MD.BASIRALI
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/1915
(Barapeta)
|
0424007000NRG23020520220018819
|
05/05/2022
|
MUMREJ MIAH
|
0424007WL000810
|
MUMREJ MIAH
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112886
|
|
MUMREJMIAH
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/1924
(Barapeta)
|
0424007000NRG23020520220018820
|
05/05/2022
|
LUKMAN ALI
|
0424007WL000810
|
LUKMAN ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112879
|
|
LUKMANALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/1943
(Barapeta)
|
0424007000NRG23020520220018822
|
05/05/2022
|
HURMUZ KHAN
|
0424007WL000810
|
HURMUZ KHAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112900
|
|
HURMUZKHAN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/1955
(Barapeta)
|
0424007000NRG23020520220018823
|
05/05/2022
|
RAHIM KHAN
|
0424007WL000810
|
RAHIM KHAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112881
|
|
RAHIMKHAN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/1960
(Barapeta)
|
0424007000NRG23020520220018824
|
05/05/2022
|
IDRISH ALI
|
0424007WL000810
|
IDRISH ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112891
|
|
IDRISHALI
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/1983
(Barapeta)
|
0424007000NRG23020520220018825
|
05/05/2022
|
MANJIL HOQUE
|
0424007WL000810
|
MANJIL HOQUE
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112885
|
|
MANJILHOQUE
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/2000
(Barapeta)
|
0424007000NRG23020520220018826
|
05/05/2022
|
SALEQUE ALI
|
0424007WL000810
|
SALEQUE ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112892
|
|
SALEQUEALI
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/2015
(Barapeta)
|
0424007000NRG23020520220018827
|
05/05/2022
|
ALTAP HUSSAIN
|
0424007WL000810
|
ALTAP HUSSAIN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112890
|
|
ALTAPHUSSAIN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/2048
(Barapeta)
|
0424007000NRG23020520220018828
|
05/05/2022
|
SHAHIDUL BEGAM
|
0424007WL000810
|
SHAHIDUL BEGAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112882
|
|
SHAHIDULBEGAM
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/2067
(Barapeta)
|
0424007000NRG23020520220018829
|
05/05/2022
|
NURJAHAN BEGAM
|
0424007WL000810
|
NURJAHAN BEGAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112893
|
|
NURJAHANBEGAM
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-008-001/2074
(Barapeta)
|
0424007000NRG23020520220018830
|
05/05/2022
|
KAMAL KHANDAKAR
|
0424007WL000810
|
KAMAL KHANDAKAR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112894
|
|
KAMALKHANDAKAR
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-008-001/585
(Barapeta)
|
0424007000NRG23020520220018837
|
05/05/2022
|
Hussain Ali
|
0424007WL000810
|
Hussain Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112887
|
|
HussainAli
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-008-001/602
(Barapeta)
|
0424007000NRG23020520220018838
|
05/05/2022
|
Tara Beg
|
0424007WL000810
|
Tara Beg
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112883
|
|
TaraBeg
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-008-001/669
(Barapeta)
|
0424007000NRG23020520220018839
|
05/05/2022
|
Samiran Nessa
|
0424007WL000810
|
Samiran Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112899
|
|
SamiranNessa
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-008-001/703
(Barapeta)
|
0424007000NRG23020520220018841
|
05/05/2022
|
Mubarak Khan
|
0424007WL000810
|
Mubarak Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112884
|
|
MubarakKhan
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-008-001/713
(Barapeta)
|
0424007000NRG23020520220018843
|
05/05/2022
|
Nurjahan Begam
|
0424007WL000810
|
Nurjahan Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112896
|
|
NurjahanBegam
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-008-001/721
(Barapeta)
|
0424007000NRG23020520220018844
|
05/05/2022
|
Jalil Thikadar
|
0424007WL000810
|
Jalil Thikadar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112880
|
|
JalilThikadar
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-008-001/740
(Barapeta)
|
0424007000NRG23020520220018845
|
05/05/2022
|
Mafida Khatun
|
0424007WL000810
|
Mafida Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112901
|
|
MafidaKhatun
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-008-001/767
(Barapeta)
|
0424007000NRG23020520220018850
|
05/05/2022
|
Mazibar Mondal
|
0424007WL000810
|
Mazibar Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112889
|
|
MazibarMondal
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-008-001/9
(Barapeta)
|
0424007000NRG23020520220018851
|
05/05/2022
|
Md. Hasen Ali Khan
|
0424007WL000810
|
Md. Hasen Ali Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112898
|
|
Md.HasenAliKhan
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-008-001/991
(Barapeta)
|
0424007000NRG23020520220018855
|
05/05/2022
|
Kashem Ali
|
0424007WL000810
|
Kashem Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112895
|
|
KashemAli
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-008-001/994
(Barapeta)
|
0424007000NRG23020520220018856
|
05/05/2022
|
Arfan Ali
|
0424007WL000810
|
Arfan Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112902
|
|
ArfanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|