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-24-007-001-002/1296 (Dakhin Howly)
|
0424007000NRG23190420220008849
|
21/04/2022
|
Wadut Khan
|
0424007WL000342
|
Wadut Khan
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579584
|
|
WadutKhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-002/1042 (Dakhin Howly)
|
0424007000NRG23190420220008846
|
21/04/2022
|
Ayub Khan
|
0424007WL000342
|
Ayub Khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579585
|
|
MR AYUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-002/1009 (Dakhin Howly)
|
0424007000NRG23190420220008845
|
21/04/2022
|
Tota Miah
|
0424007WL000342
|
Tota Miah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579594
|
|
TotaMiah
|
()
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-002/1045 (Dakhin Howly)
|
0424007000NRG23190420220008847
|
21/04/2022
|
Rafiqul Islam
|
0424007WL000342
|
Rafiqul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579606
|
|
RafiqulIslam
|
()
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-002/1089 (Dakhin Howly)
|
0424007000NRG23190420220008848
|
21/04/2022
|
Naybb Ali
|
0424007WL000342
|
Naybb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579608
|
|
NaybbAli
|
()
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-002/1314 (Dakhin Howly)
|
0424007000NRG23190420220008850
|
21/04/2022
|
Abdul Mazed
|
0424007WL000342
|
Abdul Mazed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579597
|
|
AbdulMazed
|
()
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-002/153 (Dakhin Howly)
|
0424007000NRG23190420220008851
|
21/04/2022
|
Elora Ahmed
|
0424007WL000342
|
Elora Ahmed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579601
|
|
EloraAhmed
|
()
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-002/249 (Dakhin Howly)
|
0424007000NRG23190420220008852
|
21/04/2022
|
Samsun Nehar
|
0424007WL000342
|
Samsun Nehar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579600
|
|
SamsunNehar
|
()
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-002/251 (Dakhin Howly)
|
0424007000NRG23190420220008853
|
21/04/2022
|
Jakir Hussain
|
0424007WL000342
|
Jakir Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579614
|
|
JakirHussain
|
()
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-002/253 (Dakhin Howly)
|
0424007000NRG23190420220008854
|
21/04/2022
|
Darbesh Ali
|
0424007WL000342
|
Darbesh Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579587
|
|
DarbeshAli
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-002/266 (Dakhin Howly)
|
0424007000NRG23190420220008855
|
21/04/2022
|
Nurul Islam
|
0424007WL000342
|
Nurul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579589
|
|
NurulIslam
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-002/27 (Dakhin Howly)
|
0424007000NRG23190420220008856
|
21/04/2022
|
Md. Altaf Hussain
|
0424007WL000342
|
Md. Altaf Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579592
|
|
Md.AltafHussain
|
()
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/306 (Dakhin Howly)
|
0424007000NRG23190420220008857
|
21/04/2022
|
Sofia Bewa
|
0424007WL000342
|
Sofia Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579609
|
|
SofiaBewa
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/307 (Dakhin Howly)
|
0424007000NRG23190420220008858
|
21/04/2022
|
Hajara Khatun
|
0424007WL000342
|
Hajara Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579598
|
|
HajaraKhatun
|
()
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-002/315 (Dakhin Howly)
|
0424007000NRG23190420220008859
|
21/04/2022
|
Nurul Haque
|
0424007WL000342
|
Nurul Haque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579605
|
|
NurulHaque
|
()
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-002/32 (Dakhin Howly)
|
0424007000NRG23190420220008860
|
21/04/2022
|
Md. Kayum Uddin
|
0424007WL000342
|
Md. Kayum Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579593
|
|
Md.KayumUddin
|
()
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-002/334 (Dakhin Howly)
|
0424007000NRG23190420220008861
|
21/04/2022
|
Iman Ali
|
0424007WL000342
|
Iman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579596
|
|
ImanAli
|
()
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-002/34 (Dakhin Howly)
|
0424007000NRG23190420220008862
|
21/04/2022
|
Abdur Rejjak
|
0424007WL000342
|
Abdur Rejjak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579591
|
|
AbdurRejjak
|
()
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-002/42 (Dakhin Howly)
|
0424007000NRG23190420220008863
|
21/04/2022
|
Abdul Hoque
|
0424007WL000342
|
Abdul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579590
|
|
AbdulHoque
|
()
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-002/818 (Dakhin Howly)
|
0424007000NRG23190420220008864
|
21/04/2022
|
Abdul Ali
|
0424007WL000342
|
Abdul Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579599
|
|
AbdulAli
|
()
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-002/836 (Dakhin Howly)
|
0424007000NRG23190420220008865
|
21/04/2022
|
Rayj Uddin
|
0424007WL000342
|
Rayj Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579595
|
|
RayjUddin
|
()
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-002/845 (Dakhin Howly)
|
0424007000NRG23190420220008866
|
21/04/2022
|
Yahia Khan
|
0424007WL000342
|
Yahia Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579610
|
|
YahiaKhan
|
()
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-002/856 (Dakhin Howly)
|
0424007000NRG23190420220008867
|
21/04/2022
|
Abdul Mannan Khan
|
0424007WL000342
|
Abdul Mannan Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579612
|
|
AbdulMannanKhan
|
()
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-002/857 (Dakhin Howly)
|
0424007000NRG23190420220008868
|
21/04/2022
|
Atowar Rahaman
|
0424007WL000342
|
Atowar Rahaman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579613
|
|
AtowarRahaman
|
()
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-002/859 (Dakhin Howly)
|
0424007000NRG23190420220008869
|
21/04/2022
|
Aminul Islam
|
0424007WL000342
|
Aminul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579611
|
|
AminulIslam
|
()
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-002/904 (Dakhin Howly)
|
0424007000NRG23190420220008870
|
21/04/2022
|
Saiful Islam
|
0424007WL000342
|
Saiful Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579607
|
|
SaifulIslam
|
()
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-002/926 (Dakhin Howly)
|
0424007000NRG23190420220008871
|
21/04/2022
|
Latif Khan
|
0424007WL000342
|
Latif Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579604
|
|
LatifKhan
|
()
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-002/939 (Dakhin Howly)
|
0424007000NRG23190420220008872
|
21/04/2022
|
Rofiqul Islam
|
0424007WL000342
|
Rofiqul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579603
|
|
RofiqulIslam
|
()
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-002/944 (Dakhin Howly)
|
0424007000NRG23190420220008873
|
21/04/2022
|
Md. Shaiz Uddin
|
0424007WL000342
|
Md. Shaiz Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579588
|
|
Md.ShaizUddin
|
()
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-003/585 (Dakhin Howly)
|
0424007000NRG23190420220008874
|
21/04/2022
|
Dildar Hussain
|
0424007WL000342
|
Dildar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579586
|
|
DildarHussain
|
()
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-003/929 (Dakhin Howly)
|
0424007000NRG23190420220008875
|
21/04/2022
|
Nazim Uddin
|
0424007WL000342
|
Nazim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579602
|
|
NazimUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-001/1585 (Dakhin Howly)
|
0424007000NRG23190420220008835
|
21/04/2022
|
Subhash Boro
|
0424007WL000342
|
Subhash Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579623
|
|
SubhashBoro
|
()
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-001/1590 (Dakhin Howly)
|
0424007000NRG23190420220008836
|
21/04/2022
|
Jiten Ramchiary
|
0424007WL000342
|
Jiten Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579620
|
|
JitenRamchiary
|
()
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-001/1592 (Dakhin Howly)
|
0424007000NRG23190420220008837
|
21/04/2022
|
Nipen Ramchiary
|
0424007WL000342
|
Nipen Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579616
|
|
NipenRamchiary
|
()
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-001/1604 (Dakhin Howly)
|
0424007000NRG23190420220008838
|
21/04/2022
|
Male Baro
|
0424007WL000342
|
Male Baro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579624
|
|
MaleBaro
|
()
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-001/1613 (Dakhin Howly)
|
0424007000NRG23190420220008839
|
21/04/2022
|
Jadob Ramchiary
|
0424007WL000342
|
Jadob Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579619
|
|
JadobRamchiary
|
()
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-001/1616 (Dakhin Howly)
|
0424007000NRG23190420220008840
|
21/04/2022
|
Bidyabati Kochari Boro
|
0424007WL000342
|
Bidyabati Kochari Boro
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579615
|
|
BidyabatiKochariBoro
|
()
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-001/1634 (Dakhin Howly)
|
0424007000NRG23190420220008841
|
21/04/2022
|
Anchuma Ramchiary
|
0424007WL000342
|
Anchuma Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579622
|
|
AnchumaRamchiary
|
()
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-001/1688 (Dakhin Howly)
|
0424007000NRG23190420220008842
|
21/04/2022
|
Ranjit Ramchiary
|
0424007WL000342
|
Ranjit Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579618
|
|
RanjitRamchiary
|
()
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-001/1689 (Dakhin Howly)
|
0424007000NRG23190420220008843
|
21/04/2022
|
Sumitra Ramchiary
|
0424007WL000342
|
Sumitra Ramchiary
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579621
|
|
SumitraRamchiary
|
()
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-001/471 (Dakhin Howly)
|
0424007000NRG23190420220008844
|
21/04/2022
|
Dilip Dewry
|
0424007WL000342
|
Dilip Dewry
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156579617
|
|
DilipDewry
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|