|
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-24-007-005-001/2323
(Mairajhar Pathar)
|
0424007000NRG23200420220012893
|
22/04/2022
|
Tarifan Nessa
|
0424007WL000518
|
Tarifan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667740
|
|
TarifanNessa
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/2324
(Mairajhar Pathar)
|
0424007000NRG23200420220012894
|
22/04/2022
|
Laila Khatun
|
0424007WL000518
|
Laila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667742
|
|
LailaKhatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-001/2335
(Mairajhar Pathar)
|
0424007000NRG23200420220012895
|
22/04/2022
|
Akiran Nessa
|
0424007WL000518
|
Akiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667745
|
|
AkiranNessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-001/2339
(Mairajhar Pathar)
|
0424007000NRG23200420220012896
|
22/04/2022
|
Sahida Khatun
|
0424007WL000518
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667746
|
|
SahidaKhatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/2340
(Mairajhar Pathar)
|
0424007000NRG23200420220012897
|
22/04/2022
|
Firoja Khatun
|
0424007WL000518
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667744
|
|
FirojaKhatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-001/2346
(Mairajhar Pathar)
|
0424007000NRG23200420220012898
|
22/04/2022
|
Hasina Begum
|
0424007WL000518
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667741
|
|
HasinaBegum
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-001/2377
(Mairajhar Pathar)
|
0424007000NRG23200420220012899
|
22/04/2022
|
Jaynab Bhanu
|
0424007WL000518
|
Jaynab Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667743
|
|
JaynabBhanu
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/520
(Mairajhar Pathar)
|
0424007000NRG23200420220012911
|
22/04/2022
|
Maynul Hoque
|
0424007WL000518
|
Maynul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667739
|
|
MaynulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-001/729
(Mairajhar Pathar)
|
0424007000NRG23200420220012925
|
22/04/2022
|
Samsul Islam
|
0424007WL000518
|
Samsul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667707
|
|
SamsulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/836
(Mairajhar Pathar)
|
0424007000NRG23200420220012930
|
22/04/2022
|
Gajnabi Hoque
|
0424007WL000518
|
Gajnabi Hoque
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667708
|
|
GajnabiHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-001/510
(Mairajhar Pathar)
|
0424007000NRG23200420220012910
|
22/04/2022
|
Nijam Uddin
|
0424007WL000518
|
Nijam Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667709
|
|
MR NIJAM UDDIN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-001/798
(Mairajhar Pathar)
|
0424007000NRG23200420220012928
|
22/04/2022
|
Abdul Barek
|
0424007WL000518
|
Abdul Barek
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667710
|
|
MR ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-001/448
(Mairajhar Pathar)
|
0424007000NRG23200420220012900
|
22/04/2022
|
Sajahan Ali
|
0424007WL000518
|
Sajahan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667711
|
|
SajahanAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-001/449
(Mairajhar Pathar)
|
0424007000NRG23200420220012901
|
22/04/2022
|
Md. Jaher Uddin
|
0424007WL000518
|
Md. Jaher Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667714
|
|
Md.JaherUddin
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-001/458
(Mairajhar Pathar)
|
0424007000NRG23200420220012902
|
22/04/2022
|
Habij Uddin
|
0424007WL000518
|
Habij Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667712
|
|
HabijUddin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-001/466
(Mairajhar Pathar)
|
0424007000NRG23200420220012903
|
22/04/2022
|
Saidul Islam
|
0424007WL000518
|
Saidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667715
|
|
SaidulIslam
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-001/482
(Mairajhar Pathar)
|
0424007000NRG23200420220012904
|
22/04/2022
|
Jamal Uddin
|
0424007WL000518
|
Jamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667713
|
|
JamalUddin
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-001/485
(Mairajhar Pathar)
|
0424007000NRG23200420220012905
|
22/04/2022
|
Mafidul Islam
|
0424007WL000518
|
Mafidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667738
|
|
MafidulIslam
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-001/487
(Mairajhar Pathar)
|
0424007000NRG23200420220012906
|
22/04/2022
|
Kashem Ali
|
0424007WL000518
|
Kashem Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667716
|
|
KashemAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-001/496
(Mairajhar Pathar)
|
0424007000NRG23200420220012907
|
22/04/2022
|
Md.Abdul Kuddus
|
0424007WL000518
|
Md.Abdul Kuddus
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667722
|
|
Md.AbdulKuddus
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-001/502
(Mairajhar Pathar)
|
0424007000NRG23200420220012908
|
22/04/2022
|
Atawar Rahman
|
0424007WL000518
|
Atawar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667721
|
|
AtawarRahman
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-001/506
(Mairajhar Pathar)
|
0424007000NRG23200420220012909
|
22/04/2022
|
Lalbhanu Bewa
|
0424007WL000518
|
Lalbhanu Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667720
|
|
LalbhanuBewa
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-001/542
(Mairajhar Pathar)
|
0424007000NRG23200420220012912
|
22/04/2022
|
Joyton Nessa
|
0424007WL000518
|
Joyton Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667732
|
|
JoytonNessa
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-001/544
(Mairajhar Pathar)
|
0424007000NRG23200420220012913
|
22/04/2022
|
Majibar Rahman
|
0424007WL000518
|
Majibar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667737
|
|
MajibarRahman
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-001/556
(Mairajhar Pathar)
|
0424007000NRG23200420220012914
|
22/04/2022
|
Md. Majibar Rahman
|
0424007WL000518
|
Md. Majibar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667731
|
|
Md.MajibarRahman
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-001/571
(Mairajhar Pathar)
|
0424007000NRG23200420220012915
|
22/04/2022
|
Rashida Khatun
|
0424007WL000518
|
Rashida Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667730
|
|
RashidaKhatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-001/591
(Mairajhar Pathar)
|
0424007000NRG23200420220012916
|
22/04/2022
|
Abul Kalam Azad
|
0424007WL000518
|
Abul Kalam Azad
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667719
|
|
AbulKalamAzad
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-001/593
(Mairajhar Pathar)
|
0424007000NRG23200420220012917
|
22/04/2022
|
Joynab Bhanu
|
0424007WL000518
|
Joynab Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667724
|
|
JoynabBhanu
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-001/644
(Mairajhar Pathar)
|
0424007000NRG23200420220012918
|
22/04/2022
|
Md. Saiful Islam
|
0424007WL000518
|
Md. Saiful Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667736
|
|
Md.SaifulIslam
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-001/649
(Mairajhar Pathar)
|
0424007000NRG23200420220012919
|
22/04/2022
|
Palani
|
0424007WL000518
|
Palani
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667728
|
|
Palani
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-001/652
(Mairajhar Pathar)
|
0424007000NRG23200420220012920
|
22/04/2022
|
Hamida Bewa
|
0424007WL000518
|
Hamida Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667726
|
|
HamidaBewa
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-001/660
(Mairajhar Pathar)
|
0424007000NRG23200420220012921
|
22/04/2022
|
Sukurjan Bewa
|
0424007WL000518
|
Sukurjan Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667729
|
|
SukurjanBewa
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-001/664
(Mairajhar Pathar)
|
0424007000NRG23200420220012922
|
22/04/2022
|
Marjina Khatun
|
0424007WL000518
|
Marjina Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667735
|
|
MarjinaKhatun
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-001/679
(Mairajhar Pathar)
|
0424007000NRG23200420220012923
|
22/04/2022
|
Umar Ali
|
0424007WL000518
|
Umar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667725
|
|
UmarAli
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-001/693
(Mairajhar Pathar)
|
0424007000NRG23200420220012924
|
22/04/2022
|
Abdul Halim
|
0424007WL000518
|
Abdul Halim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667734
|
|
AbdulHalim
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-001/764
(Mairajhar Pathar)
|
0424007000NRG23200420220012926
|
22/04/2022
|
Md. Hanif Ali
|
0424007WL000518
|
Md. Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667727
|
|
Md.HanifAli
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-001/770
(Mairajhar Pathar)
|
0424007000NRG23200420220012927
|
22/04/2022
|
Ali Hussain
|
0424007WL000518
|
Ali Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667733
|
|
AliHussain
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-001/835
(Mairajhar Pathar)
|
0424007000NRG23200420220012929
|
22/04/2022
|
Md. Jahidul Islam
|
0424007WL000518
|
Md. Jahidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667723
|
|
Md.JahidulIslam
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-002/1300
(Mairajhar Pathar)
|
0424007000NRG23200420220012931
|
22/04/2022
|
Majeda Khatun
|
0424007WL000518
|
Majeda Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667717
|
|
MajedaKhatun
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-002/1323
(Mairajhar Pathar)
|
0424007000NRG23200420220012932
|
22/04/2022
|
Hajera Khatun
|
0424007WL000518
|
Hajera Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667718
|
|
HajeraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|