|
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-24-007-001-001/111
(Dakhin Howly)
|
0424007000NRG23190420220009228
|
21/04/2022
|
Abdul Batin
|
0424007WL000353
|
Abdul Batin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735328
|
|
AbdulBatin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/1517
(Dakhin Howly)
|
0424007000NRG23190420220009229
|
21/04/2022
|
Shahar Ali
|
0424007WL000353
|
Shahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735316
|
|
ShaharAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1539
(Dakhin Howly)
|
0424007000NRG23190420220009230
|
21/04/2022
|
Ali Amzad Khan
|
0424007WL000353
|
Ali Amzad Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735313
|
|
AliAmzadKhan
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/358
(Dakhin Howly)
|
0424007000NRG23190420220009231
|
21/04/2022
|
Tara Miah
|
0424007WL000353
|
Tara Miah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735326
|
|
TaraMiah
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/363
(Dakhin Howly)
|
0424007000NRG23190420220009232
|
21/04/2022
|
Jahiran Nessa
|
0424007WL000353
|
Jahiran Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735324
|
|
JahiranNessa
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/399
(Dakhin Howly)
|
0424007000NRG23190420220009233
|
21/04/2022
|
Lokman Hakim
|
0424007WL000353
|
Lokman Hakim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735318
|
|
LokmanHakim
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/411
(Dakhin Howly)
|
0424007000NRG23190420220009234
|
21/04/2022
|
Md. Billal Hussain
|
0424007WL000353
|
Md. Billal Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735315
|
|
Md.BillalHussain
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/419
(Dakhin Howly)
|
0424007000NRG23190420220009235
|
21/04/2022
|
Sukur Ali
|
0424007WL000353
|
Sukur Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735327
|
|
SukurAli
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/451
(Dakhin Howly)
|
0424007000NRG23190420220009236
|
21/04/2022
|
Md. Muktar Ali
|
0424007WL000353
|
Md. Muktar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735314
|
|
Md.MuktarAli
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/463
(Dakhin Howly)
|
0424007000NRG23190420220009237
|
21/04/2022
|
Jamal Uddin
|
0424007WL000353
|
Jamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735321
|
|
JamalUddin
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/464
(Dakhin Howly)
|
0424007000NRG23190420220009238
|
21/04/2022
|
Taiz uddin
|
0424007WL000353
|
Taiz uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735322
|
|
Taizuddin
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/468
(Dakhin Howly)
|
0424007000NRG23190420220009239
|
21/04/2022
|
Ashuruddin
|
0424007WL000353
|
Ashuruddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735312
|
|
Ashuruddin
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/469
(Dakhin Howly)
|
0424007000NRG23190420220009240
|
21/04/2022
|
Jomair Ali
|
0424007WL000353
|
Jomair Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735320
|
|
JomairAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/494
(Dakhin Howly)
|
0424007000NRG23190420220009241
|
21/04/2022
|
Abdul Halim Khan
|
0424007WL000353
|
Abdul Halim Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735325
|
|
AbdulHalimKhan
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/497
(Dakhin Howly)
|
0424007000NRG23190420220009242
|
21/04/2022
|
Rahiz Uddin
|
0424007WL000353
|
Rahiz Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735323
|
|
RahizUddin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/848
(Dakhin Howly)
|
0424007000NRG23190420220009243
|
21/04/2022
|
Asahaq Talukdar
|
0424007WL000353
|
Asahaq Talukdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735319
|
|
AsahaqTalukdar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/895
(Dakhin Howly)
|
0424007000NRG23190420220009244
|
21/04/2022
|
Amir Hussain
|
0424007WL000353
|
Amir Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735317
|
|
AmirHussain
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-002/842
(Dakhin Howly)
|
0424007000NRG23190420220009245
|
21/04/2022
|
Jaynal Haque
|
0424007WL000353
|
Jaynal Haque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155735329
|
|
JaynalHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|