|
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-24-007-009-003/2292
(Mainamata Pathar)
|
0424007000NRG23251120220201004
|
25/11/2022
|
Turab Ali
|
0424007WL017231
|
Turab Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217154
|
|
Turab Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2321
(Mainamata Pathar)
|
0424007000NRG23251120220200774
|
25/11/2022
|
Saheb Ali
|
0424007WL017211
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217153
|
|
Saheb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/15
(Mainamata Pathar)
|
0424007000NRG23251120220200940
|
25/11/2022
|
Anowara Khatun
|
0424007WL017223
|
Anowara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217170
|
|
Anowara Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2292
(Mainamata Pathar)
|
0424007000NRG23251120220201005
|
25/11/2022
|
Samiran Nessa
|
0424007WL017231
|
Samiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217171
|
|
Samiran Nessa
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/387
(Mainamata Pathar)
|
0424007000NRG23251120220200943
|
25/11/2022
|
Nurjahan
|
0424007WL017223
|
Nurjahan
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217174
|
|
Nurjahan
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/54
(Mainamata Pathar)
|
0424007000NRG23251120220200856
|
25/11/2022
|
Anjimana Begum
|
0424007WL017213
|
Anjimana Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217172
|
|
Anjimana Begum
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/58
(Mainamata Pathar)
|
0424007000NRG23251120220200945
|
25/11/2022
|
Kulsum Nessa
|
0424007WL017223
|
Kulsum Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217173
|
|
Kulsum Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/46
(Mainamata Pathar)
|
0424007000NRG23251120220200853
|
25/11/2022
|
ASROF ALI
|
0424007WL017213
|
ASROF ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217130
|
|
MR ASROF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-005/802
(Mainamata Pathar)
|
0424007000NRG23251120220200778
|
25/11/2022
|
Nurjahan Begum
|
0424007WL017211
|
Nurjahan Begum
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217131
|
|
MRS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/2834
(Mainamata Pathar)
|
0424007000NRG23251120220201006
|
25/11/2022
|
SAMIRAN NESSA
|
0424007WL017231
|
SAMIRAN NESSA
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217133
|
|
MRS CHAMIRAN NESSA
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-005/1929
(Mainamata Pathar)
|
0424007000NRG23251120220200859
|
25/11/2022
|
UTTARA DAS
|
0424007WL017213
|
UTTARA DAS
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763217134
|
|
MS UTTARA DAS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-005/2743
(Mainamata Pathar)
|
0424007000NRG23251120220200860
|
25/11/2022
|
MAHIN BARMAN
|
0424007WL017213
|
MAHIN BARMAN
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217135
|
|
MR MAHIN CHANDRA BARMAN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-005/784
(Mainamata Pathar)
|
0424007000NRG23251120220200862
|
25/11/2022
|
APTAN NEHAR
|
0424007WL017213
|
APTAN NEHAR
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217132
|
|
MRS APTAN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/898
(Mainamata Pathar)
|
0424007000NRG23251120220200947
|
25/11/2022
|
Ahed Ali
|
0424007WL017223
|
Ahed Ali
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217136
|
|
MRS AHELA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/1102
(Mainamata Pathar)
|
0424007000NRG23251120220200938
|
25/11/2022
|
Sharifan Nessa
|
0424007WL017223
|
Sharifan Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217140
|
|
MR MDHUSSAIN MANDAL
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/1804
(Mainamata Pathar)
|
0424007000NRG23251120220200942
|
25/11/2022
|
Tahiran Bewa
|
0424007WL017223
|
Tahiran Bewa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217141
|
|
MRS TAHIRAN BEWA
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/387
(Mainamata Pathar)
|
0424007000NRG23251120220200944
|
25/11/2022
|
Hamida Khatun
|
0424007WL017223
|
Hamida Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217145
|
|
MRS HAMIDA KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/42
(Mainamata Pathar)
|
0424007000NRG23251120220201021
|
25/11/2022
|
Ajufa Khatun
|
0424007WL017233
|
Ajufa Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217166
|
|
MRS AJUFA KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/46
(Mainamata Pathar)
|
0424007000NRG23251120220200854
|
25/11/2022
|
HAJERA KHATUN
|
0424007WL017213
|
HAJERA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217138
|
|
MRS HAJERA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/48
(Mainamata Pathar)
|
0424007000NRG23251120220201008
|
25/11/2022
|
Zaheda Begum
|
0424007WL017231
|
Zaheda Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217144
|
|
MRS JAHEDA BEGUM
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/49
(Mainamata Pathar)
|
0424007000NRG23251120220200776
|
25/11/2022
|
KARINA NESSA
|
0424007WL017211
|
KARINA NESSA
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217139
|
|
MRS KARIMAN NESSA
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-005/802
(Mainamata Pathar)
|
0424007000NRG23251120220200779
|
25/11/2022
|
MONOHAR ALI
|
0424007WL017211
|
MONOHAR ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217137
|
|
MR MONOHAR ALI
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-005/802
(Mainamata Pathar)
|
0424007000NRG23251120220200780
|
25/11/2022
|
MONOJA KHATUN
|
0424007WL017211
|
MONOJA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217143
|
|
MRS MONOJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/1102
(Mainamata Pathar)
|
0424007000NRG23251120220200937
|
25/11/2022
|
Hussain Mondal
|
0424007WL017223
|
Hussain Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217161
|
|
Hussain Mondal
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/15
(Mainamata Pathar)
|
0424007000NRG23251120220200939
|
25/11/2022
|
Anwar Hussain
|
0424007WL017223
|
Anwar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217146
|
|
Anwar Hussain
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/154
(Mainamata Pathar)
|
0424007000NRG23251120220200772
|
25/11/2022
|
Billal Hussain
|
0424007WL017211
|
Billal Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217148
|
|
Billal Hussain
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/177
(Mainamata Pathar)
|
0424007000NRG23251120220200773
|
25/11/2022
|
Agbar Ali Khan
|
0424007WL017211
|
Agbar Ali Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217163
|
|
Agbar Ali Khan
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/1804
(Mainamata Pathar)
|
0424007000NRG23251120220200941
|
25/11/2022
|
Sorhab Ali
|
0424007WL017223
|
Sorhab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217152
|
|
Sorhab Ali
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/42
(Mainamata Pathar)
|
0424007000NRG23251120220201020
|
25/11/2022
|
Md. Lakhman Ali
|
0424007WL017233
|
Md. Lakhman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217167
|
|
Md. Lakhman Ali
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/46
(Mainamata Pathar)
|
0424007000NRG23251120220200852
|
25/11/2022
|
Md. Alal Uddin
|
0424007WL017213
|
Md. Alal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217149
|
|
Md. Alal Uddin
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/46
(Mainamata Pathar)
|
0424007000NRG23251120220200851
|
25/11/2022
|
Md. Alal Uddin
|
0424007WL017213
|
Md. Alal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217165
|
|
Md. Alal Uddin
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/48
(Mainamata Pathar)
|
0424007000NRG23251120220201007
|
25/11/2022
|
Md. Khuka Ali
|
0424007WL017231
|
Md. Khuka Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217169
|
|
Md. Khuka Ali
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-003/49
(Mainamata Pathar)
|
0424007000NRG23251120220200775
|
25/11/2022
|
Kariman Bewa
|
0424007WL017211
|
Kariman Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217142
|
|
Kariman Bewa
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-003/54
(Mainamata Pathar)
|
0424007000NRG23251120220200855
|
25/11/2022
|
Jaynuddin Ali
|
0424007WL017213
|
Jaynuddin Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217164
|
|
Jaynuddin Ali
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-003/554
(Mainamata Pathar)
|
0424007000NRG23251120220201022
|
25/11/2022
|
Nurmahammad
|
0424007WL017233
|
Nurmahammad
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217159
|
|
Nurmahammad
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-003/586
(Mainamata Pathar)
|
0424007000NRG23251120220201009
|
25/11/2022
|
Rustam Ali
|
0424007WL017231
|
Rustam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217160
|
|
Rustam Ali
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-003/6
(Mainamata Pathar)
|
0424007000NRG23251120220200858
|
25/11/2022
|
Md. Aynal Hoque
|
0424007WL017213
|
Md. Aynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217147
|
|
Md. Aynal Hoque
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-003/6
(Mainamata Pathar)
|
0424007000NRG23251120220200857
|
25/11/2022
|
Md. Aynal Hoque
|
0424007WL017213
|
Md. Aynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217168
|
|
Md. Aynal Hoque
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-003/612
(Mainamata Pathar)
|
0424007000NRG23251120220201010
|
25/11/2022
|
Naser Ali
|
0424007WL017231
|
Naser Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217162
|
|
Naser Ali
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-003/835
(Mainamata Pathar)
|
0424007000NRG23251120220201011
|
25/11/2022
|
Eyasin Ali
|
0424007WL017231
|
Eyasin Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217150
|
|
Eyasin Ali
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-003/835
(Mainamata Pathar)
|
0424007000NRG23251120220201012
|
25/11/2022
|
Eyasin Ali
|
0424007WL017231
|
Eyasin Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217151
|
|
Eyasin Ali
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-003/898
(Mainamata Pathar)
|
0424007000NRG23251120220200946
|
25/11/2022
|
Rahela Bewa
|
0424007WL017223
|
Rahela Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217158
|
|
Rahela Bewa
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-005/784
(Mainamata Pathar)
|
0424007000NRG23251120220200861
|
25/11/2022
|
Abul Kalam
|
0424007WL017213
|
Abul Kalam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217156
|
|
Abul Kalam
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-005/802
(Mainamata Pathar)
|
0424007000NRG23251120220200777
|
25/11/2022
|
Maynal Hoque
|
0424007WL017211
|
Maynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217157
|
|
Maynal Hoque
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-005/871
(Mainamata Pathar)
|
0424007000NRG23251120220200781
|
25/11/2022
|
Samsul Hoque
|
0424007WL017211
|
Samsul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763217155
|
|
Samsul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|