|
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-24-007-014-002/2205
(Chunbari)
|
0424007000NRG23220420220014380
|
25/04/2022
|
Jarful Nessa
|
0424007WL000606
|
Jarful Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014234
|
|
JarfulNessa
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-002/2262
(Chunbari)
|
0424007000NRG23220420220014374
|
25/04/2022
|
Mahammad Ali
|
0424007WL000605
|
Mahammad Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014207
|
|
MahammadAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-002/2268
(Chunbari)
|
0424007000NRG23220420220014399
|
25/04/2022
|
Saheb Ali
|
0424007WL000609
|
Saheb Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014206
|
|
SahebAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-002/2292-A
(Chunbari)
|
0424007000NRG23220420220014368
|
25/04/2022
|
Suriya Begum
|
0424007WL000604
|
Suriya Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014236
|
|
SuriyaBegum
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-002/2296-A
(Chunbari)
|
0424007000NRG23220420220014381
|
25/04/2022
|
Based Ali
|
0424007WL000606
|
Based Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014201
|
|
BasedAli
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-002/2311-A
(Chunbari)
|
0424007000NRG23220420220014369
|
25/04/2022
|
Rahima Khatun
|
0424007WL000604
|
Rahima Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014209
|
|
RahimaKhatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-002/2341
(Chunbari)
|
0424007000NRG23220420220014400
|
25/04/2022
|
Mahila Khatun
|
0424007WL000609
|
Mahila Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014235
|
|
MahilaKhatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-002/2359
(Chunbari)
|
0424007000NRG23220420220014382
|
25/04/2022
|
Shofi Alom
|
0424007WL000606
|
Shofi Alom
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014203
|
|
ShofiAlom
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-002/2386-A
(Chunbari)
|
0424007000NRG23220420220014383
|
25/04/2022
|
Chandra Bhanu
|
0424007WL000606
|
Chandra Bhanu
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014200
|
|
ChandraBhanu
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-002/2681
(Chunbari)
|
0424007000NRG23220420220014428
|
25/04/2022
|
Ajiran Nessa
|
0424007WL000612
|
Ajiran Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014199
|
|
AjiranNessa
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-002/2689
(Chunbari)
|
0424007000NRG23220420220014429
|
25/04/2022
|
Chiratan Nessa
|
0424007WL000612
|
Chiratan Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014237
|
|
ChiratanNessa
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-002/833
(Chunbari)
|
0424007000NRG23220420220014423
|
25/04/2022
|
Ijyarajan Nessa
|
0424007WL000611
|
Ijyarajan Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014198
|
|
IjyarajanNessa
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-002/915
(Chunbari)
|
0424007000NRG23220420220014431
|
25/04/2022
|
Ajufa Begum
|
0424007WL000612
|
Ajufa Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014202
|
|
AjufaBegum
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-003/1503
(Chunbari)
|
0424007000NRG23220420220014425
|
25/04/2022
|
Hajera Begum
|
0424007WL000611
|
Hajera Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014205
|
|
HajeraBegum
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-003/2081
(Chunbari)
|
0424007000NRG23220420220014426
|
25/04/2022
|
Kad Bhanu
|
0424007WL000611
|
Kad Bhanu
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014208
|
|
KadBhanu
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-004/1903
(Chunbari)
|
0424007000NRG23220420220014427
|
25/04/2022
|
Innas Ali
|
0424007WL000611
|
Innas Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014204
|
|
InnasAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-002/1097
(Chunbari)
|
0424007000NRG23220420220014420
|
25/04/2022
|
Rahim Badsha
|
0424007WL000611
|
Rahim Badsha
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014210
|
|
RahimBadsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-002/2206
(Chunbari)
|
0424007000NRG23220420220014398
|
25/04/2022
|
Naser Ali
|
0424007WL000609
|
Naser Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014211
|
|
MR NNASHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-002/2677
(Chunbari)
|
0424007000NRG23220420220014375
|
25/04/2022
|
Mafidul Islam
|
0424007WL000605
|
Mafidul Islam
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014212
|
|
MR MAFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-002/2687
(Chunbari)
|
0424007000NRG23220420220014421
|
25/04/2022
|
Sayed Ali
|
0424007WL000611
|
Sayed Ali
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014228
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-001/28
(Chunbari)
|
0424007000NRG23220420220014379
|
25/04/2022
|
Iyad Ali
|
0424007WL000606
|
Iyad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014213
|
|
IyadAli
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-002/1000
(Chunbari)
|
0424007000NRG23220420220014365
|
25/04/2022
|
Sajiron Bewa
|
0424007WL000604
|
Sajiron Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014225
|
|
SajironBewa
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-002/1031
(Chunbari)
|
0424007000NRG23220420220014396
|
25/04/2022
|
Bahaz Uddin
|
0424007WL000609
|
Bahaz Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014220
|
|
BahazUddin
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-002/1032
(Chunbari)
|
0424007000NRG23220420220014366
|
25/04/2022
|
Mahammad Ali
|
0424007WL000604
|
Mahammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014217
|
|
MahammadAli
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-002/1042
(Chunbari)
|
0424007000NRG23220420220014372
|
25/04/2022
|
Chan Miah
|
0424007WL000605
|
Chan Miah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014219
|
|
ChanMiah
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-002/1048
(Chunbari)
|
0424007000NRG23220420220014373
|
25/04/2022
|
Rukia Begum
|
0424007WL000605
|
Rukia Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014222
|
|
RukiaBegum
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-002/1109
(Chunbari)
|
0424007000NRG23220420220014367
|
25/04/2022
|
Jorina Khatun
|
0424007WL000604
|
Jorina Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014224
|
|
JorinaKhatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-002/1115
(Chunbari)
|
0424007000NRG23220420220014397
|
25/04/2022
|
Ajahar Uddin
|
0424007WL000609
|
Ajahar Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014214
|
|
AjaharUddin
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-002/794
(Chunbari)
|
0424007000NRG23220420220014370
|
25/04/2022
|
Hanif Ali
|
0424007WL000604
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014223
|
|
HanifAli
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-002/820
(Chunbari)
|
0424007000NRG23220420220014376
|
25/04/2022
|
Joynal Abedin
|
0424007WL000605
|
Joynal Abedin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014232
|
|
JoynalAbedin
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-014-002/833
(Chunbari)
|
0424007000NRG23220420220014422
|
25/04/2022
|
Bastullah
|
0424007WL000611
|
Bastullah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014215
|
|
Bastullah
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-014-002/899
(Chunbari)
|
0424007000NRG23220420220014384
|
25/04/2022
|
Moinal Hoque
|
0424007WL000606
|
Moinal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014230
|
|
MoinalHoque
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-014-002/900
(Chunbari)
|
0424007000NRG23220420220014377
|
25/04/2022
|
Joynal Abdin
|
0424007WL000605
|
Joynal Abdin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014226
|
|
JoynalAbdin
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-002/915
(Chunbari)
|
0424007000NRG23220420220014430
|
25/04/2022
|
Magrab Ali
|
0424007WL000612
|
Magrab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014231
|
|
MagrabAli
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-002/926
(Chunbari)
|
0424007000NRG23220420220014378
|
25/04/2022
|
Abul Kasem
|
0424007WL000605
|
Abul Kasem
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014216
|
|
AbulKasem
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-014-002/955
(Chunbari)
|
0424007000NRG23220420220014401
|
25/04/2022
|
Kurpan Ali
|
0424007WL000609
|
Kurpan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014229
|
|
KurpanAli
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-014-002/972
(Chunbari)
|
0424007000NRG23220420220014385
|
25/04/2022
|
Saha Ali
|
0424007WL000606
|
Saha Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014227
|
|
SahaAli
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-014-002/973
(Chunbari)
|
0424007000NRG23220420220014371
|
25/04/2022
|
Amir Ali
|
0424007WL000604
|
Amir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014233
|
|
AmirAli
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-014-002/974
(Chunbari)
|
0424007000NRG23220420220014402
|
25/04/2022
|
Atowar Rahman
|
0424007WL000609
|
Atowar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014218
|
|
AtowarRahman
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-014-002/984
(Chunbari)
|
0424007000NRG23220420220014424
|
25/04/2022
|
Nasir Uddin
|
0424007WL000611
|
Nasir Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156014221
|
|
NasirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|