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-24-007-012-005/1975 (Dhekiajani)
|
0424007000NRG23210420220013699
|
22/04/2022
|
Fuljan Nessa
|
0424007WL000545
|
Fuljan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664499
|
|
FuljanNessa
|
()
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-005/2052 (Dhekiajani)
|
0424007000NRG23210420220013712
|
22/04/2022
|
Afsana Khatun
|
0424007WL000545
|
Afsana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664501
|
|
AfsanaKhatun
|
()
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-005/2060 (Dhekiajani)
|
0424007000NRG23210420220013714
|
22/04/2022
|
Surja Bhanu
|
0424007WL000545
|
Surja Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664498
|
|
SurjaBhanu
|
()
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-005/2064 (Dhekiajani)
|
0424007000NRG23210420220013716
|
22/04/2022
|
Jahanara Khatan
|
0424007WL000545
|
Jahanara Khatan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664503
|
|
JahanaraKhatan
|
()
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-005/2091 (Dhekiajani)
|
0424007000NRG23210420220013725
|
22/04/2022
|
Supia Khatun
|
0424007WL000545
|
Supia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664500
|
|
SupiaKhatun
|
()
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-005/2191 (Dhekiajani)
|
0424007000NRG23210420220013727
|
22/04/2022
|
Ramicha Khatun
|
0424007WL000545
|
Ramicha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664502
|
|
RamichaKhatun
|
()
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-005/3115 (Dhekiajani)
|
0424007000NRG23210420220013731
|
22/04/2022
|
Aliyara Begum
|
0424007WL000545
|
Aliyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664508
|
|
AliyaraBegum
|
()
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-005/3115 (Dhekiajani)
|
0424007000NRG23210420220013732
|
22/04/2022
|
Fajibar Rahman
|
0424007WL000545
|
Fajibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664461
|
|
FajibarRahman
|
()
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-005/3116 (Dhekiajani)
|
0424007000NRG23210420220013733
|
22/04/2022
|
Kansan Begum
|
0424007WL000545
|
Kansan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664464
|
|
KansanBegum
|
()
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-005/3116 (Dhekiajani)
|
0424007000NRG23210420220013734
|
22/04/2022
|
Swaha Alam
|
0424007WL000545
|
Swaha Alam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664465
|
|
SwahaAlam
|
()
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-005/3119 (Dhekiajani)
|
0424007000NRG23210420220013735
|
22/04/2022
|
Najima Khatun
|
0424007WL000545
|
Najima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664462
|
|
NajimaKhatun
|
()
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-005/3120 (Dhekiajani)
|
0424007000NRG23210420220013737
|
22/04/2022
|
Najma Khatun
|
0424007WL000545
|
Najma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664463
|
|
NajmaKhatun
|
()
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-005/3122 (Dhekiajani)
|
0424007000NRG23210420220013739
|
22/04/2022
|
Abdul Hamed
|
0424007WL000545
|
Abdul Hamed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664506
|
|
AbdulHamed
|
()
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-005/3122 (Dhekiajani)
|
0424007000NRG23210420220013738
|
22/04/2022
|
Jahura Khatun
|
0424007WL000545
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664507
|
|
JahuraKhatun
|
()
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-005/3126 (Dhekiajani)
|
0424007000NRG23210420220013741
|
22/04/2022
|
Baharul Islam
|
0424007WL000545
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664504
|
|
BaharulIslam
|
()
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-005/3126 (Dhekiajani)
|
0424007000NRG23210420220013740
|
22/04/2022
|
Hunufa Khatun
|
0424007WL000545
|
Hunufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664505
|
|
HunufaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-005/2010 (Dhekiajani)
|
0424007000NRG23210420220013707
|
22/04/2022
|
BASED ALI
|
0424007WL000545
|
BASED ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664466
|
|
BASEDALI
|
()
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-005/2064 (Dhekiajani)
|
0424007000NRG23210420220013715
|
22/04/2022
|
Afsar Ali
|
0424007WL000545
|
Afsar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664467
|
|
AfsarAli
|
()
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-005/2082 (Dhekiajani)
|
0424007000NRG23210420220013721
|
22/04/2022
|
AYTAN BEWA
|
0424007WL000545
|
AYTAN BEWA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664468
|
|
AYTANBEWA
|
()
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-005/2088 (Dhekiajani)
|
0424007000NRG23210420220013723
|
22/04/2022
|
ASHED ALI
|
0424007WL000545
|
ASHED ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664469
|
|
ASHEDALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-005/1953 (Dhekiajani)
|
0424007000NRG23210420220013696
|
22/04/2022
|
Jamila Khatun
|
0424007WL000545
|
Jamila Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664471
|
|
MRS JAMILA KHATUN
|
()
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-005/2191 (Dhekiajani)
|
0424007000NRG23210420220013728
|
22/04/2022
|
Salam Ali
|
0424007WL000545
|
Salam Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664472
|
|
MR SALAM ALI
|
()
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-005/2216 (Dhekiajani)
|
0424007000NRG23210420220013729
|
22/04/2022
|
Ramela Khatun
|
0424007WL000545
|
Ramela Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664470
|
|
MRS RAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-005/3119 (Dhekiajani)
|
0424007000NRG23210420220013736
|
22/04/2022
|
JAYNAL ALI
|
0424007WL000545
|
JAYNAL ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664473
|
|
MR JAYNAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-005/2482 (Dhekiajani)
|
0424007000NRG23210420220013730
|
22/04/2022
|
Hanif Ali
|
0424007WL000545
|
Hanif Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664474
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-005/1943 (Dhekiajani)
|
0424007000NRG23210420220013694
|
22/04/2022
|
Lal Bhanu Bewa
|
0424007WL000545
|
Lal Bhanu Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664480
|
|
LalBhanuBewa
|
()
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-005/1948 (Dhekiajani)
|
0424007000NRG23210420220013695
|
22/04/2022
|
ALI AJGAR
|
0424007WL000545
|
ALI AJGAR
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664497
|
|
ALIAJGAR
|
()
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-005/1967 (Dhekiajani)
|
0424007000NRG23210420220013697
|
22/04/2022
|
Aynal Hoque
|
0424007WL000545
|
Aynal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664483
|
|
AynalHoque
|
()
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-005/1975 (Dhekiajani)
|
0424007000NRG23210420220013698
|
22/04/2022
|
Abdul Barek
|
0424007WL000545
|
Abdul Barek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664482
|
|
AbdulBarek
|
()
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-005/1985 (Dhekiajani)
|
0424007000NRG23210420220013700
|
22/04/2022
|
Kamal Uddin
|
0424007WL000545
|
Kamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664489
|
|
KamalUddin
|
()
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-005/1988 (Dhekiajani)
|
0424007000NRG23210420220013701
|
22/04/2022
|
Fakar Ali
|
0424007WL000545
|
Fakar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664484
|
|
FakarAli
|
()
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-005/1994 (Dhekiajani)
|
0424007000NRG23210420220013702
|
22/04/2022
|
Mannaf Ali
|
0424007WL000545
|
Mannaf Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664481
|
|
MannafAli
|
()
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-005/1999 (Dhekiajani)
|
0424007000NRG23210420220013703
|
22/04/2022
|
Abdul Malek
|
0424007WL000545
|
Abdul Malek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664496
|
|
AbdulMalek
|
()
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-005/2001 (Dhekiajani)
|
0424007000NRG23210420220013704
|
22/04/2022
|
Ibrahim Ali
|
0424007WL000545
|
Ibrahim Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664486
|
|
IbrahimAli
|
()
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-005/2006 (Dhekiajani)
|
0424007000NRG23210420220013705
|
22/04/2022
|
Jahur Uddin
|
0424007WL000545
|
Jahur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664488
|
|
JahurUddin
|
()
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-005/2009 (Dhekiajani)
|
0424007000NRG23210420220013706
|
22/04/2022
|
Motaleb Ali
|
0424007WL000545
|
Motaleb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664490
|
|
MotalebAli
|
()
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-005/2021 (Dhekiajani)
|
0424007000NRG23210420220013708
|
22/04/2022
|
SAIFUL ISLAM
|
0424007WL000545
|
SAIFUL ISLAM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664475
|
|
SAIFULISLAM
|
()
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-005/2027 (Dhekiajani)
|
0424007000NRG23210420220013709
|
22/04/2022
|
Hasem Ali
|
0424007WL000545
|
Hasem Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664477
|
|
HasemAli
|
()
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-005/2040 (Dhekiajani)
|
0424007000NRG23210420220013710
|
22/04/2022
|
Basiran Nesa
|
0424007WL000545
|
Basiran Nesa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664476
|
|
BasiranNesa
|
()
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-005/2052 (Dhekiajani)
|
0424007000NRG23210420220013711
|
22/04/2022
|
Mahur Uddin
|
0424007WL000545
|
Mahur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664494
|
|
MahurUddin
|
()
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-005/2060 (Dhekiajani)
|
0424007000NRG23210420220013713
|
22/04/2022
|
Bilat Ali
|
0424007WL000545
|
Bilat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664495
|
|
BilatAli
|
()
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-005/2067 (Dhekiajani)
|
0424007000NRG23210420220013717
|
22/04/2022
|
ABDUL AZIZ
|
0424007WL000545
|
ABDUL AZIZ
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664478
|
|
ABDULAZIZ
|
()
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-005/2071 (Dhekiajani)
|
0424007000NRG23210420220013718
|
22/04/2022
|
Hamed Ali
|
0424007WL000545
|
Hamed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664491
|
|
HamedAli
|
()
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-005/2079 (Dhekiajani)
|
0424007000NRG23210420220013719
|
22/04/2022
|
Siddik Ali
|
0424007WL000545
|
Siddik Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664493
|
|
SiddikAli
|
()
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-005/2080 (Dhekiajani)
|
0424007000NRG23210420220013720
|
22/04/2022
|
ABUL HOSSAIN
|
0424007WL000545
|
ABUL HOSSAIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664479
|
|
ABULHOSSAIN
|
()
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-005/2087 (Dhekiajani)
|
0424007000NRG23210420220013722
|
22/04/2022
|
Majibar Rahman
|
0424007WL000545
|
Majibar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664492
|
|
MajibarRahman
|
()
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-005/2091 (Dhekiajani)
|
0424007000NRG23210420220013724
|
22/04/2022
|
Hussain Ali
|
0424007WL000545
|
Hussain Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664485
|
|
HussainAli
|
()
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-005/2125 (Dhekiajani)
|
0424007000NRG23210420220013726
|
22/04/2022
|
Abdul Khaled
|
0424007WL000545
|
Abdul Khaled
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156664487
|
|
AbdulKhaled
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|