|
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-24-007-011-003/1406
(Bonmaja)
|
0424007000NRG23060520220023293
|
07/05/2022
|
Salama Khatun
|
0424007WL000956
|
Salama Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732894
|
|
SalamaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-002/1166
(Bonmaja)
|
0424007000NRG23060520220023284
|
07/05/2022
|
Muwazzin Hussain
|
0424007WL000956
|
Muwazzin Hussain
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732852
|
|
MuwazzinHussain
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-002/528
(Bonmaja)
|
0424007000NRG23060520220023285
|
07/05/2022
|
Nurul Amin
|
0424007WL000956
|
Nurul Amin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732856
|
|
NurulAmin
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-004/3127
(Bonmaja)
|
0424007000NRG23060520220023299
|
07/05/2022
|
Miah Hussain
|
0424007WL000956
|
Miah Hussain
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732855
|
|
MiahHussain
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-005/2644
(Bonmaja)
|
0424007000NRG23060520220023322
|
07/05/2022
|
Amir Hamja
|
0424007WL000956
|
Amir Hamja
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732854
|
|
AmirHamja
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-005/2668
(Bonmaja)
|
0424007000NRG23060520220023323
|
07/05/2022
|
Abdul Rafique Talukdar
|
0424007WL000956
|
Abdul Rafique Talukdar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732853
|
|
AbdulRafiqueTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-005/2227
(Bonmaja)
|
0424007000NRG23060520220023307
|
07/05/2022
|
Shahidul Islam
|
0424007WL000956
|
Shahidul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732858
|
|
ShahidulIslam
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-005/2231
(Bonmaja)
|
0424007000NRG23060520220023310
|
07/05/2022
|
Mayen Uddin
|
0424007WL000956
|
Mayen Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732857
|
|
MayenUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-003/1390
(Bonmaja)
|
0424007000NRG23060520220023290
|
07/05/2022
|
Fedduch Ali
|
0424007WL000956
|
Fedduch Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732849
|
|
FedduchAli
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-003/939
(Bonmaja)
|
0424007000NRG23060520220023295
|
07/05/2022
|
Habibar Rahman
|
0424007WL000956
|
Habibar Rahman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732848
|
|
HabibarRahman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-005/2131
(Bonmaja)
|
0424007000NRG23060520220023306
|
07/05/2022
|
Elias Khan
|
0424007WL000956
|
Elias Khan
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732851
|
|
EliasKhan
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-005/2264
(Bonmaja)
|
0424007000NRG23060520220023313
|
07/05/2022
|
Tayeb Ali
|
0424007WL000956
|
Tayeb Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732850
|
|
TayebAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-003/939
(Bonmaja)
|
0424007000NRG23060520220023296
|
07/05/2022
|
Mariyam Begum
|
0424007WL000956
|
Mariyam Begum
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732859
|
|
MariyamBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-005/2229
(Bonmaja)
|
0424007000NRG23060520220023308
|
07/05/2022
|
Shahitan Nessa
|
0424007WL000956
|
Shahitan Nessa
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732860
|
|
ShahitanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-001/1952
(Bonmaja)
|
0424007000NRG23060520220023277
|
07/05/2022
|
Mohir Uddin
|
0424007WL000956
|
Mohir Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732862
|
|
MR MOHIR UDDIN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-001/2881
(Bonmaja)
|
0424007000NRG23060520220023279
|
07/05/2022
|
Shuna Bhanu Khatun
|
0424007WL000956
|
Shuna Bhanu Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732869
|
|
MRS SHUNA BHANU KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-001/2890
(Bonmaja)
|
0424007000NRG23060520220023280
|
07/05/2022
|
Fatema Khatun
|
0424007WL000956
|
Fatema Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732868
|
|
MRS FATEMA BEGUM
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-001/3284
(Bonmaja)
|
0424007000NRG23060520220023281
|
07/05/2022
|
Shahida Begum
|
0424007WL000956
|
Shahida Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732865
|
|
MRS SHAHIDA BEGUM
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-002/1119
(Bonmaja)
|
0424007000NRG23060520220023283
|
07/05/2022
|
Jahida Khatun
|
0424007WL000956
|
Jahida Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732870
|
|
MRS JAHIDA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-003/1036
(Bonmaja)
|
0424007000NRG23060520220023288
|
07/05/2022
|
Jamila Khatun
|
0424007WL000956
|
Jamila Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732867
|
|
MRS JAMILA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-003/1393
(Bonmaja)
|
0424007000NRG23060520220023291
|
07/05/2022
|
Shahida Khanam
|
0424007WL000956
|
Shahida Khanam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732864
|
|
MRS SHAHIDA KHANAM
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-003/912
(Bonmaja)
|
0424007000NRG23060520220023294
|
07/05/2022
|
Jaynal Abdin
|
0424007WL000956
|
Jaynal Abdin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732866
|
|
MS JAYNAL ABDIN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-005/2239
(Bonmaja)
|
0424007000NRG23060520220023311
|
07/05/2022
|
Hasem Ali
|
0424007WL000956
|
Hasem Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732872
|
|
MR HASEM ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-005/2429
(Bonmaja)
|
0424007000NRG23060520220023316
|
07/05/2022
|
Rehena Khatun
|
0424007WL000956
|
Rehena Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732874
|
|
MRS REHENA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-005/2455
(Bonmaja)
|
0424007000NRG23060520220023318
|
07/05/2022
|
Hafija Begum
|
0424007WL000956
|
Hafija Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732871
|
|
MRS HAFIJA BEGUM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-005/2527
(Bonmaja)
|
0424007000NRG23060520220023319
|
07/05/2022
|
Hafijur Rahman
|
0424007WL000956
|
Hafijur Rahman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732863
|
|
MR HABIJUR RAHMAN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-005/2536
(Bonmaja)
|
0424007000NRG23060520220023320
|
07/05/2022
|
Hasina Khatun
|
0424007WL000956
|
Hasina Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732861
|
|
MRS HASENA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-005/2641
(Bonmaja)
|
0424007000NRG23060520220023321
|
07/05/2022
|
Asmat Ali
|
0424007WL000956
|
Asmat Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732873
|
|
MR ASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-005/2230
(Bonmaja)
|
0424007000NRG23060520220023309
|
07/05/2022
|
Nurul Haque
|
0424007WL000956
|
Nurul Haque
|
00415
|
SBIN0007699
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732875
|
|
MR NURUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-003/1035
(Bonmaja)
|
0424007000NRG23060520220023287
|
07/05/2022
|
Ajahar Ali
|
0424007WL000956
|
Ajahar Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732880
|
|
MR AJAHAR ALI
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-003/1406
(Bonmaja)
|
0424007000NRG23060520220023292
|
07/05/2022
|
Hasen Ali
|
0424007WL000956
|
Hasen Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732881
|
|
MR HASEN ALI
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-004/3211
(Bonmaja)
|
0424007000NRG23060520220023302
|
07/05/2022
|
Abu Taher
|
0424007WL000956
|
Abu Taher
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732878
|
|
MR ABU TAHER
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-004/3211
(Bonmaja)
|
0424007000NRG23060520220023301
|
07/05/2022
|
Asiya Khatun
|
0424007WL000956
|
Asiya Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732876
|
|
MRS ASIYA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-004/3211
(Bonmaja)
|
0424007000NRG23060520220023300
|
07/05/2022
|
Riyaj Uddin
|
0424007WL000956
|
Riyaj Uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732879
|
|
MR RIYAJ UDDIN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-004/3212
(Bonmaja)
|
0424007000NRG23060520220023304
|
07/05/2022
|
Kanmani Begum
|
0424007WL000956
|
Kanmani Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732877
|
|
MISS KANMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-001/2881
(Bonmaja)
|
0424007000NRG23060520220023278
|
07/05/2022
|
Ziaur Rahman
|
0424007WL000956
|
Ziaur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732888
|
|
ZiaurRahman
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-002/1119
(Bonmaja)
|
0424007000NRG23060520220023282
|
07/05/2022
|
Rajak Ali
|
0424007WL000956
|
Rajak Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732889
|
|
RajakAli
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-003/1034
(Bonmaja)
|
0424007000NRG23060520220023286
|
07/05/2022
|
Khalilur Rahman
|
0424007WL000956
|
Khalilur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732886
|
|
KhalilurRahman
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-003/1039
(Bonmaja)
|
0424007000NRG23060520220023289
|
07/05/2022
|
Innas Ali
|
0424007WL000956
|
Innas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732887
|
|
InnasAli
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-003/940
(Bonmaja)
|
0424007000NRG23060520220023297
|
07/05/2022
|
Asur Uddin
|
0424007WL000956
|
Asur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732884
|
|
AsurUddin
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-003/994
(Bonmaja)
|
0424007000NRG23060520220023298
|
07/05/2022
|
Samchul Hoque
|
0424007WL000956
|
Samchul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732885
|
|
SamchulHoque
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-004/876
(Bonmaja)
|
0424007000NRG23060520220023305
|
07/05/2022
|
Abdul Hashem
|
0424007WL000956
|
Abdul Hashem
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732891
|
|
AbdulHashem
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-005/2250
(Bonmaja)
|
0424007000NRG23060520220023312
|
07/05/2022
|
Hajrat Talukdar
|
0424007WL000956
|
Hajrat Talukdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732892
|
|
HajratTalukdar
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-005/2409
(Bonmaja)
|
0424007000NRG23060520220023314
|
07/05/2022
|
Ali Mammud
|
0424007WL000956
|
Ali Mammud
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732890
|
|
AliMammud
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-005/2428
(Bonmaja)
|
0424007000NRG23060520220023315
|
07/05/2022
|
Nurul Islam
|
0424007WL000956
|
Nurul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732883
|
|
NurulIslam
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-005/2430
(Bonmaja)
|
0424007000NRG23060520220023317
|
07/05/2022
|
Abdul Aziz
|
0424007WL000956
|
Abdul Aziz
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732882
|
|
AbdulAziz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-004/3212
(Bonmaja)
|
0424007000NRG23060520220023303
|
07/05/2022
|
Akkas Ali
|
0424007WL000956
|
Akkas Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225732893
|
|
AkkasAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|