|
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-24-007-012-004/3117
(Dhekiajani)
|
0424007000NRG23171220220233143
|
17/12/2022
|
Tahmina Khatun
|
0424007WL020038
|
Tahmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286991
|
|
Tahmina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/3276
(Dhekiajani)
|
0424007000NRG23171220220233146
|
17/12/2022
|
INNAS ALI
|
0424007WL020038
|
INNAS ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286994
|
|
INNAS ALI
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/3283
(Dhekiajani)
|
0424007000NRG23171220220233149
|
17/12/2022
|
ALIM UDDIN
|
0424007WL020038
|
ALIM UDDIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286993
|
|
ALIM UDDIN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/82
(Dhekiajani)
|
0424007000NRG23171220220233169
|
17/12/2022
|
ANNA KHATUN
|
0424007WL020038
|
ANNA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286992
|
|
ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/2346
(Dhekiajani)
|
0424007000NRG23171220220233137
|
17/12/2022
|
Josna Bala Paul
|
0424007WL020038
|
Josna Bala Paul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286987
|
|
MRS JOSNA BALA PAUL
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/2346
(Dhekiajani)
|
0424007000NRG23171220220233136
|
17/12/2022
|
Sanjay Paul
|
0424007WL020038
|
Sanjay Paul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286972
|
|
MR SANJAY PAUL
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/2427
(Dhekiajani)
|
0424007000NRG23171220220233138
|
17/12/2022
|
Sukhu Mia
|
0424007WL020038
|
Sukhu Mia
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286973
|
|
MR SUKU MIA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/2443
(Dhekiajani)
|
0424007000NRG23171220220233139
|
17/12/2022
|
Rupchan Ali
|
0424007WL020038
|
Rupchan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286975
|
|
MR RUPCHAN ALI
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/2445
(Dhekiajani)
|
0424007000NRG23171220220233141
|
17/12/2022
|
Ajmad Ali
|
0424007WL020038
|
Ajmad Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286974
|
|
MR ASHMAT ALI
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/2448
(Dhekiajani)
|
0424007000NRG23171220220233142
|
17/12/2022
|
Nilchan Ali
|
0424007WL020038
|
Nilchan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286976
|
|
MR NILCHAN ALI
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/3276
(Dhekiajani)
|
0424007000NRG23171220220233147
|
17/12/2022
|
MANJU BEGUM
|
0424007WL020038
|
MANJU BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286990
|
|
MRS MANJU BEGUM
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/3291
(Dhekiajani)
|
0424007000NRG23171220220233150
|
17/12/2022
|
LALBHANU KHATUN
|
0424007WL020038
|
LALBHANU KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286986
|
|
MRS LALBHANU KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/3292
(Dhekiajani)
|
0424007000NRG23171220220233151
|
17/12/2022
|
BILKIS AHMED
|
0424007WL020038
|
BILKIS AHMED
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286989
|
|
MRS BILKIS AHMED
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/3293
(Dhekiajani)
|
0424007000NRG23171220220233152
|
17/12/2022
|
OHAB ALI
|
0424007WL020038
|
OHAB ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286970
|
|
MR OHAB ALI
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/3299
(Dhekiajani)
|
0424007000NRG23171220220233154
|
17/12/2022
|
MANOWARA KHATUN
|
0424007WL020038
|
MANOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286968
|
|
MRS MANOWARA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/3303
(Dhekiajani)
|
0424007000NRG23171220220233155
|
17/12/2022
|
MALEKA KHATUN
|
0424007WL020038
|
MALEKA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286971
|
|
MRS MALEKA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/3322
(Dhekiajani)
|
0424007000NRG23171220220233157
|
17/12/2022
|
NILJAN NESSA
|
0424007WL020038
|
NILJAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286988
|
|
MRS NILJAN NESSA
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/48
(Dhekiajani)
|
0424007000NRG23171220220233166
|
17/12/2022
|
AYMANA KHATUN
|
0424007WL020038
|
AYMANA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286967
|
|
MRS AYMANA KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/50
(Dhekiajani)
|
0424007000NRG23171220220233167
|
17/12/2022
|
ANNA KHATUN
|
0424007WL020038
|
ANNA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286969
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-004/3271
(Dhekiajani)
|
0424007000NRG23171220220233145
|
17/12/2022
|
NURJAHAN KHATUN
|
0424007WL020038
|
NURJAHAN KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286983
|
|
MRS NURJAHAN KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/3276
(Dhekiajani)
|
0424007000NRG23171220220233148
|
17/12/2022
|
MAJNUL HOQUE
|
0424007WL020038
|
MAJNUL HOQUE
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286980
|
|
MR MAJNUL HOQUE
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-004/3293
(Dhekiajani)
|
0424007000NRG23171220220233153
|
17/12/2022
|
FARIDA KHATUN
|
0424007WL020038
|
FARIDA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286985
|
|
MRS FARIDA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-004/3313
(Dhekiajani)
|
0424007000NRG23171220220233156
|
17/12/2022
|
AKLIMA KHATUN
|
0424007WL020038
|
AKLIMA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286978
|
|
MRS AKLIMA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-004/3325
(Dhekiajani)
|
0424007000NRG23171220220233159
|
17/12/2022
|
JAYTAN BIBI
|
0424007WL020038
|
JAYTAN BIBI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286981
|
|
MRS JAYTAN BIBI
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-004/3325
(Dhekiajani)
|
0424007000NRG23171220220233158
|
17/12/2022
|
NAUSHAD ALI
|
0424007WL020038
|
NAUSHAD ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286982
|
|
MR NAUSHAD ALI
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-004/37
(Dhekiajani)
|
0424007000NRG23171220220233160
|
17/12/2022
|
NURECHA KHATUN
|
0424007WL020038
|
NURECHA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286984
|
|
MRS NURECHA KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-004/43-A
(Dhekiajani)
|
0424007000NRG23171220220233163
|
17/12/2022
|
Jaynal Haque
|
0424007WL020038
|
Jaynal Haque
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286977
|
|
MR JAYNAL HAQUE
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-004/50
(Dhekiajani)
|
0424007000NRG23171220220233168
|
17/12/2022
|
KAHLIL UDDIN
|
0424007WL020038
|
KAHLIL UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286979
|
|
MR KHALIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-004/41
(Dhekiajani)
|
0424007000NRG23171220220233161
|
17/12/2022
|
Tamser Ali
|
0424007WL020038
|
Tamser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286995
|
|
Tamser Ali
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-004/48
(Dhekiajani)
|
0424007000NRG23171220220233165
|
17/12/2022
|
Mongla Mia
|
0424007WL020038
|
Mongla Mia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043286996
|
|
Mongla Mia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|