|
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-24-007-004-001/485
(Uttar Howly)
|
0424007000NRG23220420220014210
|
22/04/2022
|
Biswakha Barman
|
0424007WL000590
|
Biswakha Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903222
|
|
BiswakhaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1120
(Uttar Howly)
|
0424007000NRG23220420220014173
|
22/04/2022
|
Mafidul Islam
|
0424007WL000571
|
Mafidul Islam
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903220
|
|
MafidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/2002
(Uttar Howly)
|
0424007000NRG23220420220014163
|
22/04/2022
|
SAJEDA KHATUN
|
0424007WL000561
|
SAJEDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903219
|
|
MRS SAJIDA KHATOON
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/2085
(Uttar Howly)
|
0424007000NRG23220420220014185
|
22/04/2022
|
NAJMUL HOQUE TALUKDAR
|
0424007WL000583
|
NAJMUL HOQUE TALUKDAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903206
|
|
MR NAJMUL HOQUE TALUKDAR
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/2092
(Uttar Howly)
|
0424007000NRG23220420220014161
|
22/04/2022
|
AJIRAN NESSA
|
0424007WL000559
|
AJIRAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903218
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1521
(Uttar Howly)
|
0424007000NRG23220420220014188
|
22/04/2022
|
Sabiran
|
0424007WL000586
|
Sabiran
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903208
|
|
MRS SABIRAN NESSA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/2001
(Uttar Howly)
|
0424007000NRG23220420220014178
|
22/04/2022
|
REMELA BEGUM
|
0424007WL000576
|
REMELA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903210
|
|
MRS RAMELA BEGUM
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/2084
(Uttar Howly)
|
0424007000NRG23220420220014183
|
22/04/2022
|
MARGINA KHATUN
|
0424007WL000581
|
MARGINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903207
|
|
MRS MARGINA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/2087
(Uttar Howly)
|
0424007000NRG23220420220014179
|
22/04/2022
|
GOLAM HUSSEN
|
0424007WL000577
|
GOLAM HUSSEN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903211
|
|
MR GOLAM HUSSEN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/2090
(Uttar Howly)
|
0424007000NRG23220420220014181
|
22/04/2022
|
ILIMA KHATUN
|
0424007WL000579
|
ILIMA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903209
|
|
MRS ILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/2000
(Uttar Howly)
|
0424007000NRG23220420220014170
|
22/04/2022
|
ANJANA BEGUM
|
0424007WL000568
|
ANJANA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903212
|
|
MRS ANJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1105
(Uttar Howly)
|
0424007000NRG23220420220014167
|
22/04/2022
|
AZIZUR RAHMAN
|
0424007WL000565
|
AZIZUR RAHMAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903216
|
|
AZIZURRAHMAN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/1114
(Uttar Howly)
|
0424007000NRG23220420220014171
|
22/04/2022
|
Abdul Maleque
|
0424007WL000569
|
Abdul Maleque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903213
|
|
AbdulMaleque
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1996
(Uttar Howly)
|
0424007000NRG23220420220014176
|
22/04/2022
|
ABDUL MALEK
|
0424007WL000574
|
ABDUL MALEK
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903217
|
|
ABDULMALEK
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/2091
(Uttar Howly)
|
0424007000NRG23220420220014165
|
22/04/2022
|
RAFIKUL ISLAM
|
0424007WL000563
|
RAFIKUL ISLAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903215
|
|
RAFIKULISLAM
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/562
(Uttar Howly)
|
0424007000NRG23220420220014186
|
22/04/2022
|
Najna Khatun
|
0424007WL000584
|
Najna Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903214
|
|
NajnaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-002/2010
(Uttar Howly)
|
0424007000NRG23220420220014208
|
22/04/2022
|
KAJAL BALA BARMAN
|
0424007WL000588
|
KAJAL BALA BARMAN
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903221
|
|
KAJALBALABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|