|
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-24-007-008-001/1022
(Barapeta)
|
0424007000NRG23220620220076673
|
22/06/2022
|
DHARAJ ALI
|
0424007WL003196
|
DHARAJ ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896738
|
|
DHARAJALI
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1163
(Barapeta)
|
0424007000NRG23220620220076674
|
22/06/2022
|
NASAR ALI
|
0424007WL003196
|
NASAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896739
|
|
NASARALI
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2607
(Barapeta)
|
0424007000NRG23220620220076693
|
22/06/2022
|
Anowara Khatun
|
0424007WL003198
|
Anowara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896742
|
|
AnowaraKhatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/2609
(Barapeta)
|
0424007000NRG23220620220076694
|
22/06/2022
|
Maniran Nessa
|
0424007WL003198
|
Maniran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896743
|
|
ManiranNessa
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/2618
(Barapeta)
|
0424007000NRG23220620220076705
|
22/06/2022
|
Jahura Khatun
|
0424007WL003200
|
Jahura Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896741
|
|
JahuraKhatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/2621
(Barapeta)
|
0424007000NRG23220620220076706
|
22/06/2022
|
Batashi Begum
|
0424007WL003200
|
Batashi Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896763
|
|
BatashiBegum
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/330
(Barapeta)
|
0424007000NRG23220620220076677
|
22/06/2022
|
Siddique Mollah
|
0424007WL003196
|
Siddique Mollah
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896740
|
|
SiddiqueMollah
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/365
(Barapeta)
|
0424007000NRG23220620220076678
|
22/06/2022
|
Isab Ali
|
0424007WL003196
|
Isab Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896764
|
|
IsabAli
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/778
(Barapeta)
|
0424007000NRG23220620220076679
|
22/06/2022
|
CHAROWAR ALI
|
0424007WL003196
|
CHAROWAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896737
|
|
CHAROWARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1072
(Barapeta)
|
0424007000NRG23220620220076702
|
22/06/2022
|
Mariyam Nessa
|
0424007WL003200
|
Mariyam Nessa
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896744
|
|
MRS MARIYAM NESSA
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/2622
(Barapeta)
|
0424007000NRG23220620220076707
|
22/06/2022
|
Jarina Khatun
|
0424007WL003200
|
Jarina Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896745
|
|
MR JAYNAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1087
(Barapeta)
|
0424007000NRG23220620220076688
|
22/06/2022
|
Samiran Nessa
|
0424007WL003198
|
Samiran Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896747
|
|
MRS SAMIRAN NESSA
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1101
(Barapeta)
|
0424007000NRG23220620220076697
|
22/06/2022
|
Piyara Begum
|
0424007WL003199
|
Piyara Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896749
|
|
MRS PIARA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1104
(Barapeta)
|
0424007000NRG23220620220076698
|
22/06/2022
|
Kamala Khatun
|
0424007WL003199
|
Kamala Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896748
|
|
MRS KAMALA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/2447
(Barapeta)
|
0424007000NRG23220620220076704
|
22/06/2022
|
Maynal Hoque
|
0424007WL003200
|
Maynal Hoque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896746
|
|
MR MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1018
(Barapeta)
|
0424007000NRG23220620220076695
|
22/06/2022
|
Samsul Hoque
|
0424007WL003199
|
Samsul Hoque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896755
|
|
SamsulHoque
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1071
(Barapeta)
|
0424007000NRG23220620220076696
|
22/06/2022
|
Sujat Ali
|
0424007WL003199
|
Sujat Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896750
|
|
SujatAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/1091
(Barapeta)
|
0424007000NRG23220620220076689
|
22/06/2022
|
Nurul Islam
|
0424007WL003198
|
Nurul Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896752
|
|
NurulIslam
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/1125
(Barapeta)
|
0424007000NRG23220620220076690
|
22/06/2022
|
Jaynal Abdin
|
0424007WL003198
|
Jaynal Abdin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896751
|
|
JaynalAbdin
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/1129
(Barapeta)
|
0424007000NRG23220620220076699
|
22/06/2022
|
Abdul Bareque
|
0424007WL003199
|
Abdul Bareque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896759
|
|
AbdulBareque
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-008-001/1141
(Barapeta)
|
0424007000NRG23220620220076691
|
22/06/2022
|
Isap Ali
|
0424007WL003198
|
Isap Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896761
|
|
IsapAli
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-008-001/1160
(Barapeta)
|
0424007000NRG23220620220076692
|
22/06/2022
|
Najma Khatun
|
0424007WL003198
|
Najma Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896753
|
|
NajmaKhatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-008-001/1171
(Barapeta)
|
0424007000NRG23220620220076675
|
22/06/2022
|
Hamida Khatun
|
0424007WL003196
|
Hamida Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896756
|
|
HamidaKhatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-008-001/1178
(Barapeta)
|
0424007000NRG23220620220076676
|
22/06/2022
|
Dulal Uddin Sarkar
|
0424007WL003196
|
Dulal Uddin Sarkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896754
|
|
DulalUddinSarkar
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-008-001/1701
(Barapeta)
|
0424007000NRG23220620220076703
|
22/06/2022
|
Rafikul Islam
|
0424007WL003200
|
Rafikul Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896757
|
|
RafikulIslam
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-008-001/305
(Barapeta)
|
0424007000NRG23220620220076700
|
22/06/2022
|
Jamiron Nessa
|
0424007WL003199
|
Jamiron Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896760
|
|
JamironNessa
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-008-001/376
(Barapeta)
|
0424007000NRG23220620220076708
|
22/06/2022
|
Kadbhanu Begam
|
0424007WL003200
|
Kadbhanu Begam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896758
|
|
KadbhanuBegam
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-008-001/751
(Barapeta)
|
0424007000NRG23220620220076701
|
22/06/2022
|
Jahur Ali
|
0424007WL003199
|
Jahur Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560896762
|
|
JahurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|