|
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-24-007-003-004/1731
(Paschim Howly)
|
0424007000NRG23220420220014515
|
22/04/2022
|
Amina Khatun
|
0424007WL000616
|
Amina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004085
|
|
AminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-001/1229
(Paschim Howly)
|
0424007000NRG23220420220014481
|
22/04/2022
|
DELUBARA KHATUN
|
0424007WL000616
|
DELUBARA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004072
|
|
DELUBARA KHATUN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-001/1287
(Paschim Howly)
|
0424007000NRG23220420220014487
|
22/04/2022
|
SHUFIA KHATUN
|
0424007WL000616
|
SHUFIA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004070
|
|
SHUFIA KHATUN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-001/1288
(Paschim Howly)
|
0424007000NRG23220420220014489
|
22/04/2022
|
ABIDA KHATUN
|
0424007WL000616
|
ABIDA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004071
|
|
ABIDA KHATUN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-001/1690
(Paschim Howly)
|
0424007000NRG23220420220014496
|
22/04/2022
|
NURJAHAN BEGUM
|
0424007WL000616
|
NURJAHAN BEGUM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004074
|
|
NURJAHAN BEGUM
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-001/2177
(Paschim Howly)
|
0424007000NRG23220420220014497
|
22/04/2022
|
Noorjahan Begum
|
0424007WL000616
|
Noorjahan Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004073
|
|
NOORJAHAN BEGUM
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-004/1676
(Paschim Howly)
|
0424007000NRG23220420220014500
|
22/04/2022
|
Sahida
|
0424007WL000616
|
Sahida
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004068
|
|
SAHIDA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-004/1679
(Paschim Howly)
|
0424007000NRG23220420220014501
|
22/04/2022
|
Huchaniyara Khatun
|
0424007WL000616
|
Huchaniyara Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004067
|
|
HUCHANIYARA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-004/1681
(Paschim Howly)
|
0424007000NRG23220420220014503
|
22/04/2022
|
Achama Begum
|
0424007WL000616
|
Achama Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004066
|
|
ACHAMA BEGUM
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-004/1683
(Paschim Howly)
|
0424007000NRG23220420220014504
|
22/04/2022
|
Rejina Khatun
|
0424007WL000616
|
Rejina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004064
|
|
REJINA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-004/1685
(Paschim Howly)
|
0424007000NRG23220420220014505
|
22/04/2022
|
Saniara Parbin
|
0424007WL000616
|
Saniara Parbin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004077
|
|
SANIARA PARBIN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-004/1693
(Paschim Howly)
|
0424007000NRG23220420220014507
|
22/04/2022
|
Sarabhan Begum
|
0424007WL000616
|
Sarabhan Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004069
|
|
SARABHAN BEGUM
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-004/1695
(Paschim Howly)
|
0424007000NRG23220420220014508
|
22/04/2022
|
Hachamat Ali
|
0424007WL000616
|
Hachamat Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004076
|
|
HACHAMAT ALI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-004/1702
(Paschim Howly)
|
0424007000NRG23220420220014509
|
22/04/2022
|
Tahimin Khatun
|
0424007WL000616
|
Tahimin Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004078
|
|
TAHIMIN KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-004/1704
(Paschim Howly)
|
0424007000NRG23220420220014510
|
22/04/2022
|
Karima Khatun
|
0424007WL000616
|
Karima Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004079
|
|
KARIMA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-004/1708
(Paschim Howly)
|
0424007000NRG23220420220014511
|
22/04/2022
|
Tarjina Khatun
|
0424007WL000616
|
Tarjina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004075
|
|
TARJINA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-004/1719
(Paschim Howly)
|
0424007000NRG23220420220014512
|
22/04/2022
|
Jayagan Nessa
|
0424007WL000616
|
Jayagan Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004065
|
|
JAYAGAN NESSA
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-004/1733
(Paschim Howly)
|
0424007000NRG23220420220014516
|
22/04/2022
|
Ramela Khatun
|
0424007WL000616
|
Ramela Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004062
|
|
RAMELA KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-004/1734
(Paschim Howly)
|
0424007000NRG23220420220014517
|
22/04/2022
|
Kariman Nessa
|
0424007WL000616
|
Kariman Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004063
|
|
KARIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-001/1690
(Paschim Howly)
|
0424007000NRG23220420220014495
|
22/04/2022
|
SURUT JAMAL
|
0424007WL000616
|
SURUT JAMAL
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004084
|
|
SURUT JAMAL
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-004/1680
(Paschim Howly)
|
0424007000NRG23220420220014502
|
22/04/2022
|
Sahida Khatun
|
0424007WL000616
|
Sahida Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004083
|
|
SAHIDA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-004/1688
(Paschim Howly)
|
0424007000NRG23220420220014506
|
22/04/2022
|
Hamida Khatun
|
0424007WL000616
|
Hamida Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004080
|
|
HAMIDA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-004/1728
(Paschim Howly)
|
0424007000NRG23220420220014514
|
22/04/2022
|
Sahera Khatun
|
0424007WL000616
|
Sahera Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004082
|
|
SAHERA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-004/1739
(Paschim Howly)
|
0424007000NRG23220420220014518
|
22/04/2022
|
Rabijan Nessa
|
0424007WL000616
|
Rabijan Nessa
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004081
|
|
RABIJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-001/1050
(Paschim Howly)
|
0424007000NRG23220420220014480
|
22/04/2022
|
Hanif Ali
|
0424007WL000616
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004050
|
|
HanifAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-001/1244
(Paschim Howly)
|
0424007000NRG23220420220014482
|
22/04/2022
|
MD.SHER ALI
|
0424007WL000616
|
MD.SHER ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004051
|
|
MD.SHERALI
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-001/1262
(Paschim Howly)
|
0424007000NRG23220420220014483
|
22/04/2022
|
AYSHA KHATUN
|
0424007WL000616
|
AYSHA KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004048
|
|
AYSHAKHATUN
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-001/1275
(Paschim Howly)
|
0424007000NRG23220420220014484
|
22/04/2022
|
JAHANARA BEGUM
|
0424007WL000616
|
JAHANARA BEGUM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004052
|
|
JAHANARABEGUM
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-001/1284
(Paschim Howly)
|
0424007000NRG23220420220014485
|
22/04/2022
|
OBI KHATUN
|
0424007WL000616
|
OBI KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004053
|
|
OBIKHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-001/1287
(Paschim Howly)
|
0424007000NRG23220420220014486
|
22/04/2022
|
MD.MESHER ALI
|
0424007WL000616
|
MD.MESHER ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004057
|
|
MD.MESHERALI
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-001/1288
(Paschim Howly)
|
0424007000NRG23220420220014488
|
22/04/2022
|
Johor Uddin
|
0424007WL000616
|
Johor Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004056
|
|
JohorUddin
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-001/1289
(Paschim Howly)
|
0424007000NRG23220420220014490
|
22/04/2022
|
ASIYA KHATUN
|
0424007WL000616
|
ASIYA KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004049
|
|
ASIYAKHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-001/1293
(Paschim Howly)
|
0424007000NRG23220420220014491
|
22/04/2022
|
BILLAL HUSSAIN
|
0424007WL000616
|
BILLAL HUSSAIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004054
|
|
BILLALHUSSAIN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-001/1298
(Paschim Howly)
|
0424007000NRG23220420220014492
|
22/04/2022
|
MAJIRAN NESSA
|
0424007WL000616
|
MAJIRAN NESSA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004055
|
|
MAJIRANNESSA
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-001/1300
(Paschim Howly)
|
0424007000NRG23220420220014493
|
22/04/2022
|
Rafique Ali
|
0424007WL000616
|
Rafique Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004060
|
|
RafiqueAli
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-001/1342
(Paschim Howly)
|
0424007000NRG23220420220014494
|
22/04/2022
|
Mohuwara Begum
|
0424007WL000616
|
Mohuwara Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004047
|
|
MohuwaraBegum
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-004/1331
(Paschim Howly)
|
0424007000NRG23220420220014499
|
22/04/2022
|
Md. Majarat Ali
|
0424007WL000616
|
Md. Majarat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004059
|
|
Md.MajaratAli
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-003-004/1331
(Paschim Howly)
|
0424007000NRG23220420220014498
|
22/04/2022
|
Md. Majarat Ali
|
0424007WL000616
|
Md. Majarat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004058
|
|
Md.MajaratAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-003-004/1728
(Paschim Howly)
|
0424007000NRG23220420220014513
|
22/04/2022
|
Jahur Uddin
|
0424007WL000616
|
Jahur Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004061
|
|
JahurUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|