|
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-24-007-009-003/2292
(Mainamata Pathar)
|
0424007000NRG23080820220094048
|
08/08/2022
|
Turab Ali
|
0424007WL005850
|
Turab Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067041
|
|
Turab Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2321
(Mainamata Pathar)
|
0424007000NRG23080820220093914
|
08/08/2022
|
Saheb Ali
|
0424007WL005838
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067043
|
|
Saheb Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2548
(Mainamata Pathar)
|
0424007000NRG23080820220093776
|
08/08/2022
|
Suruj Jamal Mandal
|
0424007WL005825
|
Suruj Jamal Mandal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067042
|
|
Suruj Jamal Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/15
(Mainamata Pathar)
|
0424007000NRG23080820220093913
|
08/08/2022
|
Anowara Khatun
|
0424007WL005838
|
Anowara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067048
|
|
Anowara Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2292
(Mainamata Pathar)
|
0424007000NRG23080820220094049
|
08/08/2022
|
Samiran Nessa
|
0424007WL005850
|
Samiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067049
|
|
Samiran Nessa
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/58
(Mainamata Pathar)
|
0424007000NRG23080820220094079
|
08/08/2022
|
Kulsum Nessa
|
0424007WL005854
|
Kulsum Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067050
|
|
Kulsum Nessa
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/88
(Mainamata Pathar)
|
0424007000NRG23080820220094057
|
08/08/2022
|
Rafiqul Ali
|
0424007WL005850
|
Rafiqul Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067051
|
|
Rafiqul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/84
(Mainamata Pathar)
|
0424007000NRG23080820220093918
|
08/08/2022
|
Rup Bhanu Nessa
|
0424007WL005838
|
Rup Bhanu Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067020
|
|
MRS BHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/11
(Mainamata Pathar)
|
0424007000NRG23080820220093700
|
08/08/2022
|
Rahima Khatun
|
0424007WL005810
|
Rahima Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067022
|
|
MRS RAHIMA KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/388
(Mainamata Pathar)
|
0424007000NRG23080820220094052
|
08/08/2022
|
Saleha Khatun
|
0424007WL005850
|
Saleha Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067023
|
|
MRS SALHA BEGUM
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/396
(Mainamata Pathar)
|
0424007000NRG23080820220093777
|
08/08/2022
|
Sajiron Begum
|
0424007WL005825
|
Sajiron Begum
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067021
|
|
MRS CHAHIRAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/17
(Mainamata Pathar)
|
0424007000NRG23080820220093701
|
08/08/2022
|
Mrs. Alema Begum
|
0424007WL005810
|
Mrs. Alema Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067024
|
|
MRS ALONA BEGUM
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/2835
(Mainamata Pathar)
|
0424007000NRG23080820220093702
|
08/08/2022
|
TAMEG ALI
|
0424007WL005810
|
TAMEG ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067026
|
|
MR TAMEJ ALI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/612
(Mainamata Pathar)
|
0424007000NRG23080820220094055
|
08/08/2022
|
Firoza Khatun
|
0424007WL005850
|
Firoza Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067025
|
|
MR NASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/1102
(Mainamata Pathar)
|
0424007000NRG23080820220094078
|
08/08/2022
|
Hussain Mondal
|
0424007WL005854
|
Hussain Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067034
|
|
Hussain Mondal
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/138
(Mainamata Pathar)
|
0424007000NRG23080820220093911
|
08/08/2022
|
Md. Eddrish Ali
|
0424007WL005838
|
Md. Eddrish Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067046
|
|
Md. Eddrish Ali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/15
(Mainamata Pathar)
|
0424007000NRG23080820220093912
|
08/08/2022
|
Anwar Hussain
|
0424007WL005838
|
Anwar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067027
|
|
Anwar Hussain
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/34
(Mainamata Pathar)
|
0424007000NRG23080820220094050
|
08/08/2022
|
Ames Uddin
|
0424007WL005850
|
Ames Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067047
|
|
Ames Uddin
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/388
(Mainamata Pathar)
|
0424007000NRG23080820220094051
|
08/08/2022
|
Jennat Ali
|
0424007WL005850
|
Jennat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067044
|
|
Jennat Ali
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/42
(Mainamata Pathar)
|
0424007000NRG23080820220093703
|
08/08/2022
|
Md. Lakhman Ali
|
0424007WL005810
|
Md. Lakhman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067045
|
|
Md. Lakhman Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/466
(Mainamata Pathar)
|
0424007000NRG23080820220093915
|
08/08/2022
|
Motaleb Ali
|
0424007WL005838
|
Motaleb Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067040
|
|
Motaleb Ali
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/5
(Mainamata Pathar)
|
0424007000NRG23080820220093916
|
08/08/2022
|
Naba Ali
|
0424007WL005838
|
Naba Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067029
|
|
Naba Ali
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-003/516
(Mainamata Pathar)
|
0424007000NRG23080820220093778
|
08/08/2022
|
Razzak Ali
|
0424007WL005825
|
Razzak Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067037
|
|
Razzak Ali
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/544
(Mainamata Pathar)
|
0424007000NRG23080820220093779
|
08/08/2022
|
Juhiran Bewa
|
0424007WL005825
|
Juhiran Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067036
|
|
Juhiran Bewa
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/554
(Mainamata Pathar)
|
0424007000NRG23080820220093704
|
08/08/2022
|
Nurmahammad
|
0424007WL005810
|
Nurmahammad
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067038
|
|
Nurmahammad
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/586
(Mainamata Pathar)
|
0424007000NRG23080820220094053
|
08/08/2022
|
Rustam Ali
|
0424007WL005850
|
Rustam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067035
|
|
Rustam Ali
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/6
(Mainamata Pathar)
|
0424007000NRG23080820220093780
|
08/08/2022
|
Md. Aynal Hoque
|
0424007WL005825
|
Md. Aynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067028
|
|
Md. Aynal Hoque
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/612
(Mainamata Pathar)
|
0424007000NRG23080820220094054
|
08/08/2022
|
Naser Ali
|
0424007WL005850
|
Naser Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067033
|
|
Naser Ali
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/84
(Mainamata Pathar)
|
0424007000NRG23080820220093917
|
08/08/2022
|
Kashem Ali
|
0424007WL005838
|
Kashem Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067030
|
|
Kashem Ali
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/88
(Mainamata Pathar)
|
0424007000NRG23080820220094056
|
08/08/2022
|
Amar Ali
|
0424007WL005850
|
Amar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067031
|
|
Amar Ali
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/898
(Mainamata Pathar)
|
0424007000NRG23080820220093705
|
08/08/2022
|
Rahela Bewa
|
0424007WL005810
|
Rahela Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067039
|
|
Rahela Bewa
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/95
(Mainamata Pathar)
|
0424007000NRG23080820220093781
|
08/08/2022
|
Hasmat Ali
|
0424007WL005825
|
Hasmat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026067032
|
|
Hasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|