|
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-24-007-011-001/1981
(Bonmaja)
|
0424007000NRG23181120220191614
|
18/11/2022
|
Mahammad Ali
|
0424007WL016292
|
Mahammad Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468751
|
|
Mahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-001/2723
(Bonmaja)
|
0424007000NRG23181120220191615
|
18/11/2022
|
Sarifan Nessa
|
0424007WL016292
|
Sarifan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468743
|
|
Sarifan Nessa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-001/2802
(Bonmaja)
|
0424007000NRG23181120220191633
|
18/11/2022
|
Ashahak Ali
|
0424007WL016295
|
Ashahak Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468750
|
|
Ashahak Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-001/2899
(Bonmaja)
|
0424007000NRG23181120220191635
|
18/11/2022
|
Najar Ali
|
0424007WL016295
|
Najar Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468749
|
|
Najar Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-004/3437
(Bonmaja)
|
0424007000NRG23181120220191618
|
18/11/2022
|
Del Piyara Begum
|
0424007WL016292
|
Del Piyara Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468742
|
|
Del Piyara Begum
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-004/3453
(Bonmaja)
|
0424007000NRG23181120220191636
|
18/11/2022
|
Mulok Jan Nessa
|
0424007WL016295
|
Mulok Jan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468746
|
|
Mulok Jan Nessa
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-004/770
(Bonmaja)
|
0424007000NRG23181120220191692
|
18/11/2022
|
Kabel Uddin
|
0424007WL016300
|
Kabel Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468747
|
|
Kabel Uddin
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-004/803
(Bonmaja)
|
0424007000NRG23181120220191693
|
18/11/2022
|
KadBhanu Bewa
|
0424007WL016300
|
KadBhanu Bewa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468745
|
|
KadBhanu Bewa
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-004/838
(Bonmaja)
|
0424007000NRG23181120220191600
|
18/11/2022
|
Sakim Uddin
|
0424007WL016289
|
Sakim Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468748
|
|
Sakim Uddin
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-004/877
(Bonmaja)
|
0424007000NRG23181120220191715
|
18/11/2022
|
Halima Khatun
|
0424007WL016305
|
Halima Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468744
|
|
Halima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-004/846
(Bonmaja)
|
0424007000NRG23181120220191637
|
18/11/2022
|
Jahura Khatun
|
0424007WL016295
|
Jahura Khatun
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468752
|
|
Jahura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-001/1951
(Bonmaja)
|
0424007000NRG23181120220191687
|
18/11/2022
|
Chan Bhanu
|
0424007WL016300
|
Chan Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468756
|
|
MRS SUN BHANU
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-001/2742
(Bonmaja)
|
0424007000NRG23181120220191593
|
18/11/2022
|
Meg Jan Khatun
|
0424007WL016289
|
Meg Jan Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468762
|
|
MRS NEKJAN BIBI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-001/2810
(Bonmaja)
|
0424007000NRG23181120220191594
|
18/11/2022
|
Abdul Khalek
|
0424007WL016289
|
Abdul Khalek
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468768
|
|
MR ABDUL KHALEK
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-001/2816
(Bonmaja)
|
0424007000NRG23181120220191625
|
18/11/2022
|
Asiya Bewa
|
0424007WL016294
|
Asiya Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468763
|
|
MRS ASIYA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-001/2829
(Bonmaja)
|
0424007000NRG23181120220191596
|
18/11/2022
|
Ramisa Khatun
|
0424007WL016289
|
Ramisa Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468780
|
|
MRS RAMISA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-001/2894
(Bonmaja)
|
0424007000NRG23181120220191634
|
18/11/2022
|
Jamila Khatun
|
0424007WL016295
|
Jamila Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468760
|
|
MRS JAMILA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-001/2895
(Bonmaja)
|
0424007000NRG23181120220191597
|
18/11/2022
|
Surjya Bhanu
|
0424007WL016289
|
Surjya Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468757
|
|
MRS SURJYA BHANU
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-004/1317
(Bonmaja)
|
0424007000NRG23181120220191626
|
18/11/2022
|
Ahadul Islam
|
0424007WL016294
|
Ahadul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468767
|
|
MR AHADUL ISLAM
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-004/3431
(Bonmaja)
|
0424007000NRG23181120220191688
|
18/11/2022
|
Sabura Khatun
|
0424007WL016300
|
Sabura Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468761
|
|
MRS SABURA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-004/3434
(Bonmaja)
|
0424007000NRG23181120220191617
|
18/11/2022
|
Monowara Khatun
|
0424007WL016292
|
Monowara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468758
|
|
MRS MONOWARA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-004/751
(Bonmaja)
|
0424007000NRG23181120220191619
|
18/11/2022
|
Rahitan Nessa
|
0424007WL016292
|
Rahitan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468759
|
|
MRS RAHITAN NESSA
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-004/770
(Bonmaja)
|
0424007000NRG23181120220191690
|
18/11/2022
|
Kamala Khatun
|
0424007WL016300
|
Kamala Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468754
|
|
MRS KAMALA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-004/770
(Bonmaja)
|
0424007000NRG23181120220191691
|
18/11/2022
|
Obiran Khatun
|
0424007WL016300
|
Obiran Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468766
|
|
MRS OBIRAN KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-004/830
(Bonmaja)
|
0424007000NRG23181120220191713
|
18/11/2022
|
Abdul Jubbar Miah
|
0424007WL016305
|
Abdul Jubbar Miah
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468753
|
|
MR ABDUL JUBBAR MIA
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-004/830
(Bonmaja)
|
0424007000NRG23181120220191714
|
18/11/2022
|
Chan Khatun
|
0424007WL016305
|
Chan Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468755
|
|
MRS CHAN KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-004/845
(Bonmaja)
|
0424007000NRG23181120220191694
|
18/11/2022
|
Habija Khatun
|
0424007WL016300
|
Habija Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468764
|
|
MISS HABIJA KHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-004/856
(Bonmaja)
|
0424007000NRG23181120220191696
|
18/11/2022
|
Somala Khatun
|
0424007WL016300
|
Somala Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468765
|
|
MRS SOMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-004/1330
(Bonmaja)
|
0424007000NRG23181120220191599
|
18/11/2022
|
Minara Khatun
|
0424007WL016289
|
Minara Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468770
|
|
MRS MINARA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-004/1330
(Bonmaja)
|
0424007000NRG23181120220191598
|
18/11/2022
|
Mirja Haidar Ali
|
0424007WL016289
|
Mirja Haidar Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468769
|
|
MR MIRJA HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-001/2792
(Bonmaja)
|
0424007000NRG23181120220191616
|
18/11/2022
|
Abu Shama
|
0424007WL016292
|
Abu Shama
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468772
|
|
Abu Shama
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-001/2829
(Bonmaja)
|
0424007000NRG23181120220191595
|
18/11/2022
|
Mustak Ali
|
0424007WL016289
|
Mustak Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468779
|
|
Mustak Ali
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-004/770
(Bonmaja)
|
0424007000NRG23181120220191689
|
18/11/2022
|
Abdul Motaleb
|
0424007WL016300
|
Abdul Motaleb
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468771
|
|
Abdul Motaleb
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-004/789
(Bonmaja)
|
0424007000NRG23181120220191627
|
18/11/2022
|
Jamal Badsa
|
0424007WL016294
|
Jamal Badsa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468778
|
|
Jamal Badsa
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-004/836
(Bonmaja)
|
0424007000NRG23181120220191628
|
18/11/2022
|
Saiyad Ali
|
0424007WL016294
|
Saiyad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468777
|
|
Saiyad Ali
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-004/841
(Bonmaja)
|
0424007000NRG23181120220191629
|
18/11/2022
|
Chandu Miah
|
0424007WL016294
|
Chandu Miah
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468776
|
|
Chandu Miah
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-004/856
(Bonmaja)
|
0424007000NRG23181120220191695
|
18/11/2022
|
Raij Uddin
|
0424007WL016300
|
Raij Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468775
|
|
Raij Uddin
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-004/861
(Bonmaja)
|
0424007000NRG23181120220191638
|
18/11/2022
|
Saleha Bewa
|
0424007WL016295
|
Saleha Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468774
|
|
Saleha Bewa
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-004/871
(Bonmaja)
|
0424007000NRG23181120220191630
|
18/11/2022
|
Lokman Hekim
|
0424007WL016294
|
Lokman Hekim
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765468773
|
|
Lokman Hekim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|