|
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-24-007-001-001/1680
(Dakhin Howly)
|
0424007000NRG23151120220182151
|
15/11/2022
|
Anisa Khatun
|
0424007WL015320
|
Anisa Khatun
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056675
|
|
MRS ANISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/1681
(Dakhin Howly)
|
0424007000NRG23151120220182140
|
15/11/2022
|
Amena Khatun
|
0424007WL015319
|
Amena Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056692
|
|
MRS AMENA KHATUN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-002/1071
(Dakhin Howly)
|
0424007000NRG23151120220182156
|
15/11/2022
|
Samsul Alam
|
0424007WL015321
|
Samsul Alam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056676
|
|
MR SAMSUL ALAM
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-002/1817
(Dakhin Howly)
|
0424007000NRG23151120220182133
|
15/11/2022
|
Rafik Khan
|
0424007WL015318
|
Rafik Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056677
|
|
RAFIK KHAN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-002/1817
(Dakhin Howly)
|
0424007000NRG23151120220182132
|
15/11/2022
|
Sakina Khatun
|
0424007WL015318
|
Sakina Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056680
|
|
SAKINA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-002/1820
(Dakhin Howly)
|
0424007000NRG23151120220182162
|
15/11/2022
|
Fazlur Rahman Khan
|
0424007WL015322
|
Fazlur Rahman Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056679
|
|
MR FAZLUR RAHMAN KHAN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-002/1898
(Dakhin Howly)
|
0424007000NRG23151120220182124
|
15/11/2022
|
Hussain Ali
|
0424007WL015317
|
Hussain Ali
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056697
|
|
MR HUSSAIN ALI
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-002/1962
(Dakhin Howly)
|
0424007000NRG23151120220182135
|
15/11/2022
|
Monir Khan
|
0424007WL015318
|
Monir Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056678
|
|
MR MONIR KHAN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-002/1962
(Dakhin Howly)
|
0424007000NRG23151120220182134
|
15/11/2022
|
Monowara Begum
|
0424007WL015318
|
Monowara Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056681
|
|
MRS MONOWARA BEGUM
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-002/1977
(Dakhin Howly)
|
0424007000NRG23151120220182137
|
15/11/2022
|
Ashraful Islam
|
0424007WL015318
|
Ashraful Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056695
|
|
MR ASHRAFUL ISLAM
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-002/1977
(Dakhin Howly)
|
0424007000NRG23151120220182136
|
15/11/2022
|
Hamida Khatun
|
0424007WL015318
|
Hamida Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056696
|
|
MRS HAMIDA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-002/1987
(Dakhin Howly)
|
0424007000NRG23151120220182164
|
15/11/2022
|
Farhad Ali
|
0424007WL015322
|
Farhad Ali
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056694
|
|
MR FARHAD ALI
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/1987
(Dakhin Howly)
|
0424007000NRG23151120220182163
|
15/11/2022
|
Sharapat Ali
|
0424007WL015322
|
Sharapat Ali
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056693
|
|
MR SHARAPAT ALI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-003/1943
(Dakhin Howly)
|
0424007000NRG23151120220182159
|
15/11/2022
|
Achiran Begum
|
0424007WL015321
|
Achiran Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056691
|
|
MRS ACHIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/1681
(Dakhin Howly)
|
0424007000NRG23151120220182141
|
15/11/2022
|
Saiful Islam
|
0424007WL015319
|
Saiful Islam
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056700
|
|
SAIFUL ISLAM
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-002/1393
(Dakhin Howly)
|
0424007000NRG23151120220182144
|
15/11/2022
|
Aklima Khatun
|
0424007WL015319
|
Aklima Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056707
|
|
AKLIMA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-002/1932
(Dakhin Howly)
|
0424007000NRG23151120220182145
|
15/11/2022
|
Abu Shama
|
0424007WL015319
|
Abu Shama
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056711
|
|
ABU SHAMA
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-002/1939
(Dakhin Howly)
|
0424007000NRG23151120220182146
|
15/11/2022
|
Abdur Rashid
|
0424007WL015319
|
Abdur Rashid
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056702
|
|
ABDUR RASHID
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-002/1939
(Dakhin Howly)
|
0424007000NRG23151120220182147
|
15/11/2022
|
Mina Begum
|
0424007WL015319
|
Mina Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056705
|
|
MINA BEGUM
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-002/1947
(Dakhin Howly)
|
0424007000NRG23151120220182125
|
15/11/2022
|
Feddus Ali
|
0424007WL015317
|
Feddus Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056708
|
|
FEDDUS ALI
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-002/1965
(Dakhin Howly)
|
0424007000NRG23151120220182127
|
15/11/2022
|
Hussain Mohammad Abu Khalid
|
0424007WL015317
|
Hussain Mohammad Abu Khalid
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056712
|
|
HUSSAIN MOHAMMAD ABU KHALID
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-002/1965
(Dakhin Howly)
|
0424007000NRG23151120220182126
|
15/11/2022
|
Nazir Hussain
|
0424007WL015317
|
Nazir Hussain
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056704
|
|
NAZIR HUSSAIN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-002/1974
(Dakhin Howly)
|
0424007000NRG23151120220182148
|
15/11/2022
|
Safiqul Islam
|
0424007WL015319
|
Safiqul Islam
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056703
|
|
SAFIQUL ISLAM
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-002/1983
(Dakhin Howly)
|
0424007000NRG23151120220182157
|
15/11/2022
|
Ramela Khatun
|
0424007WL015321
|
Ramela Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056701
|
|
RAMELA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-002/338
(Dakhin Howly)
|
0424007000NRG23151120220182129
|
15/11/2022
|
Muzahidur Rahman Khan
|
0424007WL015317
|
Muzahidur Rahman Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056710
|
|
MUZAHIDUR RAHMAN KHAN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-002/338
(Dakhin Howly)
|
0424007000NRG23151120220182128
|
15/11/2022
|
Shahidur Rahman Khan
|
0424007WL015317
|
Shahidur Rahman Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056709
|
|
SHAHIDUR RAHMAN KHAN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-002/505
(Dakhin Howly)
|
0424007000NRG23151120220182149
|
15/11/2022
|
Jahura Khatun
|
0424007WL015319
|
Jahura Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056706
|
|
JAHURA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-003/573
(Dakhin Howly)
|
0424007000NRG23151120220182160
|
15/11/2022
|
Mamtaj Begum
|
0424007WL015321
|
Mamtaj Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056699
|
|
MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-001/397
(Dakhin Howly)
|
0424007000NRG23151120220182142
|
15/11/2022
|
Nurjahan Khatun
|
0424007WL015319
|
Nurjahan Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056689
|
|
Nurjahan Khatun
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-002/1012
(Dakhin Howly)
|
0424007000NRG23151120220182130
|
15/11/2022
|
Suruj Ali
|
0424007WL015318
|
Suruj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056684
|
|
Suruj Ali
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-002/1217
(Dakhin Howly)
|
0424007000NRG23151120220182152
|
15/11/2022
|
Joynal Abdin
|
0424007WL015320
|
Joynal Abdin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056687
|
|
Joynal Abdin
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-002/1393
(Dakhin Howly)
|
0424007000NRG23151120220182143
|
15/11/2022
|
Abdul Kaddus
|
0424007WL015319
|
Abdul Kaddus
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056683
|
|
Abdul Kaddus
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-002/251
(Dakhin Howly)
|
0424007000NRG23151120220182138
|
15/11/2022
|
Jakir Hussain
|
0424007WL015318
|
Jakir Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056686
|
|
Jakir Hussain
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-002/252
(Dakhin Howly)
|
0424007000NRG23151120220182153
|
15/11/2022
|
Abu Taleb
|
0424007WL015320
|
Abu Taleb
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056685
|
|
Abu Taleb
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-002/820
(Dakhin Howly)
|
0424007000NRG23151120220182139
|
15/11/2022
|
Abdur Noor
|
0424007WL015318
|
Abdur Noor
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056698
|
|
Abdur Noor
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-002/941
(Dakhin Howly)
|
0424007000NRG23151120220182154
|
15/11/2022
|
Dilowar Khan
|
0424007WL015320
|
Dilowar Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056682
|
|
Dilowar Khan
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-003/172
(Dakhin Howly)
|
0424007000NRG23151120220182158
|
15/11/2022
|
Nazrul Ali
|
0424007WL015321
|
Nazrul Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767056688
|
|
Nazrul Ali
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-003/913
(Dakhin Howly)
|
0424007000NRG23151120220182155
|
15/11/2022
|
Saheb Ali
|
0424007WL015320
|
Saheb Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056690
|
|
Saheb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-001/1639
(Dakhin Howly)
|
0424007000NRG23151120220182161
|
15/11/2022
|
Naim Uddin
|
0424007WL015322
|
Naim Uddin
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056674
|
|
Naim Uddin
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-001/1652
(Dakhin Howly)
|
0424007000NRG23151120220182150
|
15/11/2022
|
Safijar Rahman
|
0424007WL015320
|
Safijar Rahman
|
00662
|
BDBL0001310
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767056670
|
|
Safijar Rahman
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-002/1773
(Dakhin Howly)
|
0424007000NRG23151120220182122
|
15/11/2022
|
Sahitan Nessa
|
0424007WL015317
|
Sahitan Nessa
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767056671
|
|
Sahitan Nessa
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-002/1817
(Dakhin Howly)
|
0424007000NRG23151120220182131
|
15/11/2022
|
Ayeb Khan
|
0424007WL015318
|
Ayeb Khan
|
00662
|
BDBL0001310
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-002/1856
(Dakhin Howly)
|
0424007000NRG23151120220182123
|
15/11/2022
|
Matiyar Rahman Khan
|
0424007WL015317
|
Matiyar Rahman Khan
|
00662
|
BDBL0001310
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97325
|
97325
|
|
|
|
|
|
|
|