|
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-24-007-011-007/3098
(Bonmaja)
|
0424007000NRG23180720220082395
|
18/07/2022
|
Nazrul Islam
|
0424007WL004115
|
Nazrul Islam
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063379
|
|
Nazrul Islam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-007/644
(Bonmaja)
|
0424007000NRG23180720220082396
|
18/07/2022
|
Ibrahim Ali
|
0424007WL004115
|
Ibrahim Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063380
|
|
Ibrahim Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-007/658
(Bonmaja)
|
0424007000NRG23180720220082412
|
18/07/2022
|
Samsul Haque
|
0424007WL004117
|
Samsul Haque
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063349
|
|
Samsul Haque
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-007/675
(Bonmaja)
|
0424007000NRG23180720220082388
|
18/07/2022
|
Motalep Ali
|
0424007WL004114
|
Motalep Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063348
|
|
Motalep Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-007/705
(Bonmaja)
|
0424007000NRG23180720220082404
|
18/07/2022
|
Rahim Uddin
|
0424007WL004116
|
Rahim Uddin
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063350
|
|
Rahim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-007/1261
(Bonmaja)
|
0424007000NRG23180720220082408
|
18/07/2022
|
Salma Sultana
|
0424007WL004117
|
Salma Sultana
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063381
|
|
Salma Sultana
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-007/1279
(Bonmaja)
|
0424007000NRG23180720220082393
|
18/07/2022
|
Hanif Ali
|
0424007WL004115
|
Hanif Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063382
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-007/1244
(Bonmaja)
|
0424007000NRG23180720220082400
|
18/07/2022
|
Amina Khatun
|
0424007WL004116
|
Amina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063358
|
|
MRS AMINA BEGUM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-007/1254
(Bonmaja)
|
0424007000NRG23180720220082414
|
18/07/2022
|
Surjya Bhanu
|
0424007WL004118
|
Surjya Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063351
|
|
MRS SHURJYA BHANU
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-007/1258
(Bonmaja)
|
0424007000NRG23180720220082407
|
18/07/2022
|
Waheda Khatun
|
0424007WL004117
|
Waheda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063364
|
|
MRS WAHEDA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-007/1271
(Bonmaja)
|
0424007000NRG23180720220082384
|
18/07/2022
|
Fatima Khatun
|
0424007WL004114
|
Fatima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063355
|
|
MRS FATIMA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-007/3105
(Bonmaja)
|
0424007000NRG23180720220082409
|
18/07/2022
|
Sufiya Khatun
|
0424007WL004117
|
Sufiya Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063375
|
|
MRS SUFIYA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-007/590
(Bonmaja)
|
0424007000NRG23180720220082415
|
18/07/2022
|
Jaytan Bewa
|
0424007WL004118
|
Jaytan Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063353
|
|
MRS JAYTAN BEWA
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-007/595
(Bonmaja)
|
0424007000NRG23180720220082385
|
18/07/2022
|
Jahura Khatun
|
0424007WL004114
|
Jahura Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063377
|
|
MRS JAHURA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-007/619
(Bonmaja)
|
0424007000NRG23180720220082386
|
18/07/2022
|
Marjina Khatun
|
0424007WL004114
|
Marjina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063360
|
|
MRS MARJINA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-007/620
(Bonmaja)
|
0424007000NRG23180720220082410
|
18/07/2022
|
Mamtaj Begum
|
0424007WL004117
|
Mamtaj Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063361
|
|
MRS MAMTAJ BEGUM
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-007/621
(Bonmaja)
|
0424007000NRG23180720220082387
|
18/07/2022
|
Jabeda Khatun
|
0424007WL004114
|
Jabeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063365
|
|
MRS JABEDA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-007/631
(Bonmaja)
|
0424007000NRG23180720220082401
|
18/07/2022
|
JAMIRAN NESSA
|
0424007WL004116
|
JAMIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063376
|
|
MRS JAMIRAN NESSA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-007/646
(Bonmaja)
|
0424007000NRG23180720220082416
|
18/07/2022
|
Ismail Hussain
|
0424007WL004118
|
Ismail Hussain
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063366
|
|
MR ISMAIL HOSEN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-007/663
(Bonmaja)
|
0424007000NRG23180720220082397
|
18/07/2022
|
Asia Khatun
|
0424007WL004115
|
Asia Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063354
|
|
MRS ASIYA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-007/674
(Bonmaja)
|
0424007000NRG23180720220082413
|
18/07/2022
|
Meser Ali
|
0424007WL004117
|
Meser Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063352
|
|
MR MESER ALI
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-007/675
(Bonmaja)
|
0424007000NRG23180720220082389
|
18/07/2022
|
Jayda Khatun
|
0424007WL004114
|
Jayda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063356
|
|
MRS JAYDA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-007/678
(Bonmaja)
|
0424007000NRG23180720220082402
|
18/07/2022
|
Saleha Begum
|
0424007WL004116
|
Saleha Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063357
|
|
MRS SALEHA BEGUM
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-007/683
(Bonmaja)
|
0424007000NRG23180720220082417
|
18/07/2022
|
Shabjan Begum
|
0424007WL004118
|
Shabjan Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063363
|
|
MRS SABJAN BEGUM
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-007/691
(Bonmaja)
|
0424007000NRG23180720220082418
|
18/07/2022
|
Khudeja Begum
|
0424007WL004118
|
Khudeja Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063367
|
|
MRS KHADIJA BEGUM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-007/711
(Bonmaja)
|
0424007000NRG23180720220082398
|
18/07/2022
|
Basiran Nessa
|
0424007WL004115
|
Basiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063359
|
|
MRS BASIRAN NESSA
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-007/717
(Bonmaja)
|
0424007000NRG23180720220082405
|
18/07/2022
|
Jaygan Nessa
|
0424007WL004116
|
Jaygan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063362
|
|
MRS JAYGAN NESSA
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-007/719
(Bonmaja)
|
0424007000NRG23180720220082391
|
18/07/2022
|
Nurjahan Khatun
|
0424007WL004114
|
Nurjahan Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063378
|
|
MRS NURZAHAN BEGUM
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-007/733
(Bonmaja)
|
0424007000NRG23180720220082399
|
18/07/2022
|
Shukur Ali
|
0424007WL004115
|
Shukur Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063368
|
|
MR SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-007/1285
(Bonmaja)
|
0424007000NRG23180720220082394
|
18/07/2022
|
Abbas Ali
|
0424007WL004115
|
Abbas Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063369
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-007/655
(Bonmaja)
|
0424007000NRG23180720220082411
|
18/07/2022
|
Shahitan Nessa
|
0424007WL004117
|
Shahitan Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063371
|
|
Shahitan Nessa
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-007/689
(Bonmaja)
|
0424007000NRG23180720220082403
|
18/07/2022
|
Mannaf Ali
|
0424007WL004116
|
Mannaf Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063370
|
|
Mannaf Ali
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-007/719
(Bonmaja)
|
0424007000NRG23180720220082390
|
18/07/2022
|
Rahim Uddin
|
0424007WL004114
|
Rahim Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063374
|
|
Rahim Uddin
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-007/723
(Bonmaja)
|
0424007000NRG23180720220082392
|
18/07/2022
|
Abbas Ali
|
0424007WL004114
|
Abbas Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063372
|
|
Abbas Ali
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-007/734
(Bonmaja)
|
0424007000NRG23180720220082406
|
18/07/2022
|
Kaim Uddin
|
0424007WL004116
|
Kaim Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304063373
|
|
Kaim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|