|
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-24-007-007-002/1050
(Gobardhana)
|
0424007000NRG23211020220143275
|
21/10/2022
|
Soleman Ali
|
0424007WL011422
|
Soleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403061
|
|
Soleman Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1089
(Gobardhana)
|
0424007000NRG23211020220143254
|
21/10/2022
|
Tofil Uddin
|
0424007WL011419
|
Tofil Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403064
|
|
Tofil Uddin
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/1108
(Gobardhana)
|
0424007000NRG23211020220143248
|
21/10/2022
|
Janoki Rajbhar
|
0424007WL011418
|
Janoki Rajbhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403079
|
|
Janoki Rajbhar
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/1119
(Gobardhana)
|
0424007000NRG23211020220143232
|
21/10/2022
|
Rampati Gour
|
0424007WL011416
|
Rampati Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403077
|
|
Rampati Gour
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/1146
(Gobardhana)
|
0424007000NRG23211020220143249
|
21/10/2022
|
Abdul Karim
|
0424007WL011418
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403081
|
|
Abdul Karim
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/1151
(Gobardhana)
|
0424007000NRG23211020220143256
|
21/10/2022
|
Ramayan Rajbhar
|
0424007WL011419
|
Ramayan Rajbhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403080
|
|
Ramayan Rajbhar
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/2293
(Gobardhana)
|
0424007000NRG23211020220143233
|
21/10/2022
|
Mokibar Rahman
|
0424007WL011416
|
Mokibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403062
|
|
Mokibar Rahman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/2293
(Gobardhana)
|
0424007000NRG23211020220143234
|
21/10/2022
|
RUMIMA KHATUN
|
0424007WL011416
|
RUMIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403068
|
|
RUMIMA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/2601
(Gobardhana)
|
0424007000NRG23211020220143303
|
21/10/2022
|
Fulmun Nessa
|
0424007WL011426
|
Fulmun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403076
|
|
Fulmun Nessa
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/2810
(Gobardhana)
|
0424007000NRG23211020220143324
|
21/10/2022
|
LAKSHIMATI DAS
|
0424007WL011429
|
LAKSHIMATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403075
|
|
LAKSHIMATI DAS
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/2815
(Gobardhana)
|
0424007000NRG23211020220143276
|
21/10/2022
|
Sayef Uddin
|
0424007WL011422
|
Sayef Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403070
|
|
Sayef Uddin
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/675
(Gobardhana)
|
0424007000NRG23211020220143290
|
21/10/2022
|
Sahhera Begam
|
0424007WL011424
|
Sahhera Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403063
|
|
Sahhera Begam
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/708
(Gobardhana)
|
0424007000NRG23211020220143308
|
21/10/2022
|
Kadbhanu
|
0424007WL011426
|
Kadbhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403073
|
|
Kadbhanu
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/753
(Gobardhana)
|
0424007000NRG23211020220143309
|
21/10/2022
|
REJAUL HOQUE
|
0424007WL011426
|
REJAUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403072
|
|
REJAUL HOQUE
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/760
(Gobardhana)
|
0424007000NRG23211020220143328
|
21/10/2022
|
Bhanu Begam
|
0424007WL011429
|
Bhanu Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403067
|
|
Bhanu Begam
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/842
(Gobardhana)
|
0424007000NRG23211020220143310
|
21/10/2022
|
Tarifun Nessa
|
0424007WL011426
|
Tarifun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403065
|
|
Tarifun Nessa
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/866
(Gobardhana)
|
0424007000NRG23211020220143257
|
21/10/2022
|
Ajgar Ali
|
0424007WL011419
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403074
|
|
Ajgar Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-002/957
(Gobardhana)
|
0424007000NRG23211020220143292
|
21/10/2022
|
Ahammad Ali
|
0424007WL011424
|
Ahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403078
|
|
Ahammad Ali
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-002/957
(Gobardhana)
|
0424007000NRG23211020220143293
|
21/10/2022
|
Elora Begam
|
0424007WL011424
|
Elora Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403069
|
|
Elora Begam
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-002/990
(Gobardhana)
|
0424007000NRG23211020220143330
|
21/10/2022
|
Minara Begam
|
0424007WL011429
|
Minara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403066
|
|
Minara Begam
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-006/41
(Gobardhana)
|
0424007000NRG23211020220143238
|
21/10/2022
|
Asma Khatun
|
0424007WL011416
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403071
|
|
Asma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-002/2828
(Gobardhana)
|
0424007000NRG23211020220143250
|
21/10/2022
|
CHANDRABATI RAJBHAR
|
0424007WL011418
|
CHANDRABATI RAJBHAR
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403056
|
|
CHANDRABATI RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-002/2831
(Gobardhana)
|
0424007000NRG23211020220143251
|
21/10/2022
|
ABUBAKKAR SIDDIQUE
|
0424007WL011418
|
ABUBAKKAR SIDDIQUE
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403058
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-002/700
(Gobardhana)
|
0424007000NRG23211020220143306
|
21/10/2022
|
Basiran Nessa
|
0424007WL011426
|
Basiran Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
31/10/2022
|
|
5996403057
|
No Such Account
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-006/17
(Gobardhana)
|
0424007000NRG23211020220143259
|
21/10/2022
|
Malaka Khatun
|
0424007WL011419
|
Malaka Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403060
|
|
Malaka Khatun
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-008/547
(Gobardhana)
|
0424007000NRG23211020220143296
|
21/10/2022
|
Ahimon Nessa
|
0424007WL011424
|
Ahimon Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403059
|
|
Ahimon Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-007/59
(Gobardhana)
|
0424007000NRG23211020220143240
|
21/10/2022
|
Khoonur Begam
|
0424007WL011416
|
Khoonur Begam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403082
|
|
MRS KAHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-002/1132
(Gobardhana)
|
0424007000NRG23211020220143255
|
21/10/2022
|
Abdul Alim Ahmed
|
0424007WL011419
|
Abdul Alim Ahmed
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403083
|
|
MR ABDUL ALIM AHMED
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-002/779
(Gobardhana)
|
0424007000NRG23211020220143329
|
21/10/2022
|
RAIJUDDIN ALI
|
0424007WL011429
|
RAIJUDDIN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403084
|
|
MR RAIJUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-002/646
(Gobardhana)
|
0424007000NRG23211020220143304
|
21/10/2022
|
Momena Begum
|
0424007WL011426
|
Momena Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403092
|
|
Momena Begum
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-002/649
(Gobardhana)
|
0424007000NRG23211020220143277
|
21/10/2022
|
Md. Matu Alio
|
0424007WL011422
|
Md. Matu Alio
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403095
|
|
Md. Matu Alio
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-002/652
(Gobardhana)
|
0424007000NRG23211020220143288
|
21/10/2022
|
Daliman Nessa
|
0424007WL011424
|
Daliman Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403097
|
|
Daliman Nessa
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-002/675
(Gobardhana)
|
0424007000NRG23211020220143289
|
21/10/2022
|
Giyas Uddin
|
0424007WL011424
|
Giyas Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403091
|
|
Giyas Uddin
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-002/682
(Gobardhana)
|
0424007000NRG23211020220143291
|
21/10/2022
|
Jamir Ali
|
0424007WL011424
|
Jamir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403104
|
|
Jamir Ali
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-002/700
(Gobardhana)
|
0424007000NRG23211020220143305
|
21/10/2022
|
Nur Islam
|
0424007WL011426
|
Nur Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403098
|
|
Nur Islam
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-002/708
(Gobardhana)
|
0424007000NRG23211020220143307
|
21/10/2022
|
Sofir Ali
|
0424007WL011426
|
Sofir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403093
|
|
Sofir Ali
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-002/711
(Gobardhana)
|
0424007000NRG23211020220143235
|
21/10/2022
|
Nurul Ali
|
0424007WL011416
|
Nurul Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403087
|
|
Nurul Ali
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-002/734
(Gobardhana)
|
0424007000NRG23211020220143236
|
21/10/2022
|
Kad Bhanu
|
0424007WL011416
|
Kad Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403086
|
|
Kad Bhanu
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-002/740
(Gobardhana)
|
0424007000NRG23211020220143278
|
21/10/2022
|
Afaj Ali
|
0424007WL011422
|
Afaj Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403090
|
|
Afaj Ali
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-002/744
(Gobardhana)
|
0424007000NRG23211020220143325
|
21/10/2022
|
Rebina Begum
|
0424007WL011429
|
Rebina Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403088
|
|
Rebina Begum
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-002/748
(Gobardhana)
|
0424007000NRG23211020220143326
|
21/10/2022
|
Jakir Hossian
|
0424007WL011429
|
Jakir Hossian
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403089
|
|
Jakir Hossian
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-002/760
(Gobardhana)
|
0424007000NRG23211020220143327
|
21/10/2022
|
Habej Ali
|
0424007WL011429
|
Habej Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403096
|
|
Habej Ali
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-002/797
(Gobardhana)
|
0424007000NRG23211020220143252
|
21/10/2022
|
Dina Ali
|
0424007WL011418
|
Dina Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403105
|
|
Dina Ali
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-002/801
(Gobardhana)
|
0424007000NRG23211020220143253
|
21/10/2022
|
Malima
|
0424007WL011418
|
Malima
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403085
|
|
Malima
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-002/844-A
(Gobardhana)
|
0424007000NRG23211020220143279
|
21/10/2022
|
Taimun Begum
|
0424007WL011422
|
Taimun Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403108
|
|
Taimun Begum
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-006/17
(Gobardhana)
|
0424007000NRG23211020220143258
|
21/10/2022
|
Aggor Ali
|
0424007WL011419
|
Aggor Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403106
|
|
Aggor Ali
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-006/33
(Gobardhana)
|
0424007000NRG23211020220143294
|
21/10/2022
|
Abdul Rocid
|
0424007WL011424
|
Abdul Rocid
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403099
|
|
Abdul Rocid
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-006/41
(Gobardhana)
|
0424007000NRG23211020220143237
|
21/10/2022
|
Tahar Ali
|
0424007WL011416
|
Tahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403101
|
|
Tahar Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-006/45
(Gobardhana)
|
0424007000NRG23211020220143261
|
21/10/2022
|
Khoymala Khatun
|
0424007WL011419
|
Khoymala Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403109
|
|
Khoymala Khatun
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-006/45
(Gobardhana)
|
0424007000NRG23211020220143260
|
21/10/2022
|
Mahabul Hussain
|
0424007WL011419
|
Mahabul Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403100
|
|
Mahabul Hussain
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-007/59
(Gobardhana)
|
0424007000NRG23211020220143239
|
21/10/2022
|
Amir Ali
|
0424007WL011416
|
Amir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403107
|
|
Amir Ali
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-007/88
(Gobardhana)
|
0424007000NRG23211020220143280
|
21/10/2022
|
Sumir Uddin
|
0424007WL011422
|
Sumir Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403102
|
|
Sumir Uddin
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-007/88
(Gobardhana)
|
0424007000NRG23211020220143281
|
21/10/2022
|
Sumir Uddin
|
0424007WL011422
|
Sumir Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403103
|
|
Sumir Uddin
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-008/547
(Gobardhana)
|
0424007000NRG23211020220143295
|
21/10/2022
|
Abdul Ali
|
0424007WL011424
|
Abdul Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403094
|
|
Abdul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|