|
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-24-007-008-001/1681
(Barapeta)
|
0424007000NRG23020520220018653
|
05/05/2022
|
Kaddus Ali
|
0424007WL000807
|
Kaddus Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319322
|
|
KaddusAli
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/761
(Barapeta)
|
0424007000NRG23020520220018691
|
05/05/2022
|
Kader Khan
|
0424007WL000807
|
Kader Khan
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319266
|
|
KaderKhan
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/761
(Barapeta)
|
0424007000NRG23020520220018692
|
05/05/2022
|
Momtaj Ahmed
|
0424007WL000807
|
Momtaj Ahmed
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319267
|
|
MomtajAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/666
(Barapeta)
|
0424007000NRG23020520220018681
|
05/05/2022
|
Marjina Begum
|
0424007WL000807
|
Marjina Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319268
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2257
(Barapeta)
|
0424007000NRG23020520220018667
|
05/05/2022
|
Achiya khatun
|
0424007WL000807
|
Achiya khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319272
|
|
MRS ACHIYA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2428
(Barapeta)
|
0424007000NRG23020520220018668
|
05/05/2022
|
Harijan Nessa
|
0424007WL000807
|
Harijan Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319271
|
|
MRS HAJIRAN NESSA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/2448
(Barapeta)
|
0424007000NRG23020520220018669
|
05/05/2022
|
Mannan Ali
|
0424007WL000807
|
Mannan Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319273
|
|
MR MANNAN ALI
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/2460
(Barapeta)
|
0424007000NRG23020520220018671
|
05/05/2022
|
Inara Begum
|
0424007WL000807
|
Inara Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319321
|
|
MRS INARA BEGUM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/2460
(Barapeta)
|
0424007000NRG23020520220018670
|
05/05/2022
|
Soleman Ali
|
0424007WL000807
|
Soleman Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319274
|
|
MR SALEMAN ALI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/90
(Barapeta)
|
0424007000NRG23020520220018697
|
05/05/2022
|
Jahida Khatun
|
0424007WL000807
|
Jahida Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319270
|
|
MRS JAHIDA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/90
(Barapeta)
|
0424007000NRG23020520220018696
|
05/05/2022
|
Sanowar Khan
|
0424007WL000807
|
Sanowar Khan
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319269
|
|
MR SANOWAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/2502
(Barapeta)
|
0424007000NRG23020520220018672
|
05/05/2022
|
Chukur Ali Beg
|
0424007WL000807
|
Chukur Ali Beg
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319320
|
|
ChukurAliBeg
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/2502
(Barapeta)
|
0424007000NRG23020520220018673
|
05/05/2022
|
Rahima khatun
|
0424007WL000807
|
Rahima khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319319
|
|
Rahimakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1010
(Barapeta)
|
0424007000NRG23020520220018642
|
05/05/2022
|
Azahar Ali
|
0424007WL000807
|
Azahar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319275
|
|
AzaharAli
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1040
(Barapeta)
|
0424007000NRG23020520220018643
|
05/05/2022
|
Billal Seikh
|
0424007WL000807
|
Billal Seikh
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319300
|
|
BillalSeikh
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1055
(Barapeta)
|
0424007000NRG23020520220018644
|
05/05/2022
|
Mazeda Begam
|
0424007WL000807
|
Mazeda Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319287
|
|
MazedaBegam
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1078
(Barapeta)
|
0424007000NRG23020520220018645
|
05/05/2022
|
Rejia Khatun
|
0424007WL000807
|
Rejia Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319276
|
|
RejiaKhatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1113
(Barapeta)
|
0424007000NRG23020520220018646
|
05/05/2022
|
Jamaj Uddin
|
0424007WL000807
|
Jamaj Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319301
|
|
JamajUddin
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1117
(Barapeta)
|
0424007000NRG23020520220018647
|
05/05/2022
|
Shajahan Ali
|
0424007WL000807
|
Shajahan Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319282
|
|
ShajahanAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1134
(Barapeta)
|
0424007000NRG23020520220018648
|
05/05/2022
|
Shajahan Ali
|
0424007WL000807
|
Shajahan Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319316
|
|
ShajahanAli
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1139
(Barapeta)
|
0424007000NRG23020520220018649
|
05/05/2022
|
Fajal Khan
|
0424007WL000807
|
Fajal Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319297
|
|
FajalKhan
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1153
(Barapeta)
|
0424007000NRG23020520220018650
|
05/05/2022
|
Omar Ali
|
0424007WL000807
|
Omar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319310
|
|
OmarAli
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1163
(Barapeta)
|
0424007000NRG23020520220018651
|
05/05/2022
|
Aleda Begum
|
0424007WL000807
|
Aleda Begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319314
|
|
AledaBegum
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1657
(Barapeta)
|
0424007000NRG23020520220018652
|
05/05/2022
|
Ajiran Nessa
|
0424007WL000807
|
Ajiran Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319304
|
|
AjiranNessa
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1681
(Barapeta)
|
0424007000NRG23020520220018654
|
05/05/2022
|
Hanufa Begam
|
0424007WL000807
|
Hanufa Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319317
|
|
HanufaBegam
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/1683
(Barapeta)
|
0424007000NRG23020520220018655
|
05/05/2022
|
Ayeb Ali
|
0424007WL000807
|
Ayeb Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319279
|
|
AyebAli
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/1866
(Barapeta)
|
0424007000NRG23020520220018656
|
05/05/2022
|
Naib Ali
|
0424007WL000807
|
Naib Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319305
|
|
NaibAli
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/1893
(Barapeta)
|
0424007000NRG23020520220018657
|
05/05/2022
|
HUSSAIN ALI
|
0424007WL000807
|
HUSSAIN ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319278
|
|
HUSSAINALI
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-008-001/1922
(Barapeta)
|
0424007000NRG23020520220018658
|
05/05/2022
|
FAZAR ALI
|
0424007WL000807
|
FAZAR ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319303
|
|
FAZARALI
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-008-001/1940
(Barapeta)
|
0424007000NRG23020520220018659
|
05/05/2022
|
Tulbanu
|
0424007WL000807
|
Tulbanu
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319294
|
|
Tulbanu
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/1992
(Barapeta)
|
0424007000NRG23020520220018660
|
05/05/2022
|
SALIM UDDIN THIKADAR
|
0424007WL000807
|
SALIM UDDIN THIKADAR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319290
|
|
SALIMUDDINTHIKADAR
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-008-001/2003
(Barapeta)
|
0424007000NRG23020520220018661
|
05/05/2022
|
SHAJAHAN FAKIR
|
0424007WL000807
|
SHAJAHAN FAKIR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319277
|
|
SHAJAHANFAKIR
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-008-001/2006
(Barapeta)
|
0424007000NRG23020520220018662
|
05/05/2022
|
MAJEDA BEGAM
|
0424007WL000807
|
MAJEDA BEGAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319283
|
|
MAJEDABEGAM
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-008-001/2012
(Barapeta)
|
0424007000NRG23020520220018663
|
05/05/2022
|
MAHAN ALI
|
0424007WL000807
|
MAHAN ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319299
|
|
MAHANALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-008-001/2080
(Barapeta)
|
0424007000NRG23020520220018664
|
05/05/2022
|
SIRAJ KHANDAKAR
|
0424007WL000807
|
SIRAJ KHANDAKAR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319296
|
|
SIRAJKHANDAKAR
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-008-001/2101
(Barapeta)
|
0424007000NRG23020520220018665
|
05/05/2022
|
AYNAL MIAH
|
0424007WL000807
|
AYNAL MIAH
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319298
|
|
AYNALMIAH
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-008-001/2107
(Barapeta)
|
0424007000NRG23020520220018666
|
05/05/2022
|
SAIFUL ISLAM KHAN
|
0424007WL000807
|
SAIFUL ISLAM KHAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319289
|
|
SAIFULISLAMKHAN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-008-001/299
(Barapeta)
|
0424007000NRG23020520220018674
|
05/05/2022
|
Nabiran Nessa
|
0424007WL000807
|
Nabiran Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319315
|
|
NabiranNessa
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-008-001/307
(Barapeta)
|
0424007000NRG23020520220018675
|
05/05/2022
|
Kunson Begam
|
0424007WL000807
|
Kunson Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319281
|
|
KunsonBegam
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-008-001/324
(Barapeta)
|
0424007000NRG23020520220018676
|
05/05/2022
|
Gofur Ali
|
0424007WL000807
|
Gofur Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319318
|
|
GofurAli
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-008-001/36
(Barapeta)
|
0424007000NRG23020520220018677
|
05/05/2022
|
Ahed Ali
|
0424007WL000807
|
Ahed Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319280
|
|
AhedAli
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-008-001/382
(Barapeta)
|
0424007000NRG23020520220018678
|
05/05/2022
|
Kamala Khatun
|
0424007WL000807
|
Kamala Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319288
|
|
KamalaKhatun
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-008-001/643
(Barapeta)
|
0424007000NRG23020520220018679
|
05/05/2022
|
Innas Ali
|
0424007WL000807
|
Innas Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319292
|
|
InnasAli
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-008-001/666
(Barapeta)
|
0424007000NRG23020520220018680
|
05/05/2022
|
Based Khan
|
0424007WL000807
|
Based Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319302
|
|
BasedKhan
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-008-001/676
(Barapeta)
|
0424007000NRG23020520220018682
|
05/05/2022
|
Taibar Rahman
|
0424007WL000807
|
Taibar Rahman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319306
|
|
TaibarRahman
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-008-001/683
(Barapeta)
|
0424007000NRG23020520220018683
|
05/05/2022
|
Surman Ali
|
0424007WL000807
|
Surman Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319308
|
|
SurmanAli
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-008-001/701
(Barapeta)
|
0424007000NRG23020520220018684
|
05/05/2022
|
Shukjan Nessa
|
0424007WL000807
|
Shukjan Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319293
|
|
ShukjanNessa
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-008-001/725
(Barapeta)
|
0424007000NRG23020520220018685
|
05/05/2022
|
Bareque Ali
|
0424007WL000807
|
Bareque Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319313
|
|
BarequeAli
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-008-001/728
(Barapeta)
|
0424007000NRG23020520220018686
|
05/05/2022
|
Karim Ali
|
0424007WL000807
|
Karim Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319307
|
|
KarimAli
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-008-001/734
(Barapeta)
|
0424007000NRG23020520220018687
|
05/05/2022
|
Hanif khan
|
0424007WL000807
|
Hanif khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319284
|
|
Hanifkhan
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-008-001/738
(Barapeta)
|
0424007000NRG23020520220018688
|
05/05/2022
|
Sahadat Khan
|
0424007WL000807
|
Sahadat Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319311
|
|
SahadatKhan
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-008-001/759
(Barapeta)
|
0424007000NRG23020520220018689
|
05/05/2022
|
Juran Mullah
|
0424007WL000807
|
Juran Mullah
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319309
|
|
JuranMullah
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-008-001/761
(Barapeta)
|
0424007000NRG23020520220018690
|
05/05/2022
|
Sadeque Khan
|
0424007WL000807
|
Sadeque Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319291
|
|
SadequeKhan
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-008-001/775
(Barapeta)
|
0424007000NRG23020520220018693
|
05/05/2022
|
Nawshad Ali
|
0424007WL000807
|
Nawshad Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319285
|
|
NawshadAli
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-008-001/778
(Barapeta)
|
0424007000NRG23020520220018694
|
05/05/2022
|
Asatan Khatun
|
0424007WL000807
|
Asatan Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319286
|
|
AsatanKhatun
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-008-001/833
(Barapeta)
|
0424007000NRG23020520220018695
|
05/05/2022
|
Dilip Das
|
0424007WL000807
|
Dilip Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319295
|
|
DilipDas
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-008-001/986
(Barapeta)
|
0424007000NRG23020520220018698
|
05/05/2022
|
Abdul Hoque
|
0424007WL000807
|
Abdul Hoque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271319312
|
|
AbdulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|