|
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-24-007-011-001/2788
(Bonmaja)
|
0424007000NRG23050520220022557
|
07/05/2022
|
Shajahan Ali
|
0424007WL000936
|
Shajahan Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987721
|
|
ShajahanAli
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-001/3047
(Bonmaja)
|
0424007000NRG23050520220022561
|
07/05/2022
|
Nijam Uddin
|
0424007WL000936
|
Nijam Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987722
|
|
NijamUddin
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-002/63
(Bonmaja)
|
0424007000NRG23050520220022573
|
07/05/2022
|
IKBAL AMIN
|
0424007WL000936
|
IKBAL AMIN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987716
|
|
IKBALAMIN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-007/583
(Bonmaja)
|
0424007000NRG23050520220022577
|
07/05/2022
|
Aman Ali
|
0424007WL000936
|
Aman Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987719
|
|
AmanAli
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-007/586
(Bonmaja)
|
0424007000NRG23050520220022578
|
07/05/2022
|
Jalal Uddin
|
0424007WL000936
|
Jalal Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987717
|
|
JalalUddin
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-007/616
(Bonmaja)
|
0424007000NRG23050520220022579
|
07/05/2022
|
Chan Miah
|
0424007WL000936
|
Chan Miah
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987720
|
|
ChanMiah
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-007/681
(Bonmaja)
|
0424007000NRG23050520220022580
|
07/05/2022
|
Sumed Ali
|
0424007WL000936
|
Sumed Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987718
|
|
SumedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-001/1971
(Bonmaja)
|
0424007000NRG23050520220022556
|
07/05/2022
|
Kabirul Islam
|
0424007WL000936
|
Kabirul Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987724
|
|
MR KABIRUL ISLAM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-001/3283
(Bonmaja)
|
0424007000NRG23050520220022562
|
07/05/2022
|
Akhtarhussain Talukder
|
0424007WL000936
|
Akhtarhussain Talukder
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987726
|
|
MR AKHTARHUSSAIN TALUKDER
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-001/3285
(Bonmaja)
|
0424007000NRG23050520220022563
|
07/05/2022
|
Nazrul Islam
|
0424007WL000936
|
Nazrul Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987735
|
|
MR NAZRUL ISLAM
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-002/1122
(Bonmaja)
|
0424007000NRG23050520220022564
|
07/05/2022
|
Nur Mahammad Ali
|
0424007WL000936
|
Nur Mahammad Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987734
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-002/1230
(Bonmaja)
|
0424007000NRG23050520220022567
|
07/05/2022
|
Jahura Khatun
|
0424007WL000936
|
Jahura Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987731
|
|
MRS JAHURA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-002/1230
(Bonmaja)
|
0424007000NRG23050520220022566
|
07/05/2022
|
Kasem Ali
|
0424007WL000936
|
Kasem Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987723
|
|
MRS KASEM ALI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-002/19
(Bonmaja)
|
0424007000NRG23050520220022568
|
07/05/2022
|
BASIRAN NESSA
|
0424007WL000936
|
BASIRAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987729
|
|
MRS BASIRAN NESSA
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-002/404
(Bonmaja)
|
0424007000NRG23050520220022569
|
07/05/2022
|
INSAN ALI
|
0424007WL000936
|
INSAN ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987733
|
|
MR INCHAN ALI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-002/404
(Bonmaja)
|
0424007000NRG23050520220022570
|
07/05/2022
|
SAJIRAN NESSA
|
0424007WL000936
|
SAJIRAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987728
|
|
MRS SAJIRAN NESSA
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-002/425
(Bonmaja)
|
0424007000NRG23050520220022572
|
07/05/2022
|
SHAHITAN Khatun
|
0424007WL000936
|
SHAHITAN Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987730
|
|
MRS SAHIRAN KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-002/65
(Bonmaja)
|
0424007000NRG23050520220022575
|
07/05/2022
|
ABDUR RAHIM
|
0424007WL000936
|
ABDUR RAHIM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987725
|
|
MR ABDUR RAHIM
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-002/65
(Bonmaja)
|
0424007000NRG23050520220022574
|
07/05/2022
|
RAHIMAN NESSA
|
0424007WL000936
|
RAHIMAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987732
|
|
MRS RAHIMAN NESSA
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-003/1061
(Bonmaja)
|
0424007000NRG23050520220022576
|
07/05/2022
|
Mamiran Nessa
|
0424007WL000936
|
Mamiran Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987727
|
|
MRS MAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-002/1141
(Bonmaja)
|
0424007000NRG23050520220022565
|
07/05/2022
|
Tara Bhanu
|
0424007WL000936
|
Tara Bhanu
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987740
|
|
TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-001/2828
(Bonmaja)
|
0424007000NRG23050520220022558
|
07/05/2022
|
Samsul Hoque
|
0424007WL000936
|
Samsul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987737
|
|
SamsulHoque
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-001/2829
(Bonmaja)
|
0424007000NRG23050520220022559
|
07/05/2022
|
Mustak Ali
|
0424007WL000936
|
Mustak Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987738
|
|
MustakAli
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-001/2830
(Bonmaja)
|
0424007000NRG23050520220022560
|
07/05/2022
|
Basur Uddin
|
0424007WL000936
|
Basur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987739
|
|
BasurUddin
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-002/425
(Bonmaja)
|
0424007000NRG23050520220022571
|
07/05/2022
|
MUNSER ALI
|
0424007WL000936
|
MUNSER ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223987736
|
|
MUNSERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|