|
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-24-007-008-001/1022
(Barapeta)
|
0424007000NRG23170820220098384
|
17/08/2022
|
DHARAJ ALI
|
0424007WL006424
|
DHARAJ ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314663
|
|
DHARAJ ALI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1163
(Barapeta)
|
0424007000NRG23170820220098385
|
17/08/2022
|
NASAR ALI
|
0424007WL006424
|
NASAR ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314664
|
|
NASAR ALI
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2607
(Barapeta)
|
0424007000NRG23170820220098450
|
17/08/2022
|
Anowara Khatun
|
0424007WL006432
|
Anowara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314668
|
|
Anowara Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/2609
(Barapeta)
|
0424007000NRG23170820220098422
|
17/08/2022
|
Maniran Nessa
|
0424007WL006428
|
Maniran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314673
|
|
Maniran Nessa
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2618
(Barapeta)
|
0424007000NRG23170820220098468
|
17/08/2022
|
Jahura Khatun
|
0424007WL006435
|
Jahura Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314672
|
|
Jahura Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2621
(Barapeta)
|
0424007000NRG23170820220098469
|
17/08/2022
|
Batashi Begum
|
0424007WL006435
|
Batashi Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314669
|
|
Batashi Begum
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/330
(Barapeta)
|
0424007000NRG23170820220098387
|
17/08/2022
|
Siddique Mollah
|
0424007WL006424
|
Siddique Mollah
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314665
|
|
Siddique Mollah
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/778
(Barapeta)
|
0424007000NRG23170820220098388
|
17/08/2022
|
CHAROWAR ALI
|
0424007WL006424
|
CHAROWAR ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314662
|
|
CHAROWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/1072
(Barapeta)
|
0424007000NRG23170820220098466
|
17/08/2022
|
Mariyam Nessa
|
0424007WL006435
|
Mariyam Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314670
|
|
MRS MARIYAM NESSA
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/2622
(Barapeta)
|
0424007000NRG23170820220098470
|
17/08/2022
|
Jarina Khatun
|
0424007WL006435
|
Jarina Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314671
|
|
MR JAYNAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1087
(Barapeta)
|
0424007000NRG23170820220098418
|
17/08/2022
|
Samiran Nessa
|
0424007WL006428
|
Samiran Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314666
|
|
MRS SAMIRAN NESSA
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1101
(Barapeta)
|
0424007000NRG23170820220098446
|
17/08/2022
|
Piyara Begum
|
0424007WL006432
|
Piyara Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314684
|
|
MRS PIARA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1104
(Barapeta)
|
0424007000NRG23170820220098453
|
17/08/2022
|
Kamala Khatun
|
0424007WL006433
|
Kamala Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314687
|
|
MRS KAMALA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/2447
(Barapeta)
|
0424007000NRG23170820220098467
|
17/08/2022
|
Maynal Hoque
|
0424007WL006435
|
Maynal Hoque
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314667
|
|
MR MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1018
(Barapeta)
|
0424007000NRG23170820220098451
|
17/08/2022
|
Samsul Hoque
|
0424007WL006433
|
Samsul Hoque
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314677
|
|
Samsul Hoque
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1071
(Barapeta)
|
0424007000NRG23170820220098452
|
17/08/2022
|
Sujat Ali
|
0424007WL006433
|
Sujat Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314680
|
|
Sujat Ali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1091
(Barapeta)
|
0424007000NRG23170820220098419
|
17/08/2022
|
Nurul Islam
|
0424007WL006428
|
Nurul Islam
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314674
|
|
Nurul Islam
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1125
(Barapeta)
|
0424007000NRG23170820220098447
|
17/08/2022
|
Jaynal Abdin
|
0424007WL006432
|
Jaynal Abdin
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314685
|
|
Jaynal Abdin
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1129
(Barapeta)
|
0424007000NRG23170820220098448
|
17/08/2022
|
Abdul Bareque
|
0424007WL006432
|
Abdul Bareque
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314681
|
|
Abdul Bareque
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1141
(Barapeta)
|
0424007000NRG23170820220098420
|
17/08/2022
|
Isap Ali
|
0424007WL006428
|
Isap Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314679
|
|
Isap Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1160
(Barapeta)
|
0424007000NRG23170820220098449
|
17/08/2022
|
Najma Khatun
|
0424007WL006432
|
Najma Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314675
|
|
Najma Khatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1171
(Barapeta)
|
0424007000NRG23170820220098386
|
17/08/2022
|
Hamida Khatun
|
0424007WL006424
|
Hamida Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314682
|
|
Hamida Khatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1178
(Barapeta)
|
0424007000NRG23170820220098421
|
17/08/2022
|
Dulal Uddin Sarkar
|
0424007WL006428
|
Dulal Uddin Sarkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314676
|
|
Dulal Uddin Sarkar
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1701
(Barapeta)
|
0424007000NRG23170820220098471
|
17/08/2022
|
Rafikul Islam
|
0424007WL006436
|
Rafikul Islam
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314683
|
|
Rafikul Islam
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/305
(Barapeta)
|
0424007000NRG23170820220098454
|
17/08/2022
|
Jamiron Nessa
|
0424007WL006433
|
Jamiron Nessa
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314686
|
|
Jamiron Nessa
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/751
(Barapeta)
|
0424007000NRG23170820220098455
|
17/08/2022
|
Jahur Ali
|
0424007WL006433
|
Jahur Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905314678
|
|
Jahur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|