|
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-24-007-006-002/1700
(Nimua)
|
0424007000NRG23250720220085388
|
26/07/2022
|
Amrit Tarafdar
|
0424007WL004596
|
Amrit Tarafdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447384
|
|
Amrit Tarafdar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-002/1700
(Nimua)
|
0424007000NRG23250720220085389
|
26/07/2022
|
Bhabani das
|
0424007WL004596
|
Bhabani das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447418
|
|
Bhabani das
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/391
(Nimua)
|
0424007000NRG23260720220085599
|
26/07/2022
|
Ringki Basumatary
|
0424007WL004638
|
Ringki Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447386
|
|
Ringki Basumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/1521
(Nimua)
|
0424007000NRG23250720220085390
|
26/07/2022
|
Amjad Ali
|
0424007WL004596
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447385
|
|
Amjad Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/3296
(Nimua)
|
0424007000NRG23250720220085174
|
26/07/2022
|
Asahaque Ali
|
0424007WL004555
|
Asahaque Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447387
|
|
Asahaque Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/1564
(Nimua)
|
0424007000NRG23250720220085168
|
26/07/2022
|
Sanjay Dey
|
0424007WL004555
|
Sanjay Dey
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447406
|
|
Sanjay Dey
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-002/1708
(Nimua)
|
0424007000NRG23250720220085169
|
26/07/2022
|
Mala Sarkar
|
0424007WL004555
|
Mala Sarkar
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447416
|
|
Mala Sarkar
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/1497
(Nimua)
|
0424007000NRG23250720220085170
|
26/07/2022
|
Riyajuddin
|
0424007WL004555
|
Riyajuddin
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447417
|
|
Riyajuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/1354
(Nimua)
|
0424007000NRG23250720220085183
|
26/07/2022
|
Anowara Khatun
|
0424007WL004558
|
Anowara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447407
|
|
Anowara Khatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/262
(Nimua)
|
0424007000NRG23250720220085173
|
26/07/2022
|
Kalyani Biswas
|
0424007WL004555
|
Kalyani Biswas
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447408
|
|
Kalyani Biswas
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/3174
(Nimua)
|
0424007000NRG23260720220085603
|
26/07/2022
|
Mayr Uddin
|
0424007WL004638
|
Mayr Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447413
|
|
Mayr Uddin
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/3323
(Nimua)
|
0424007000NRG23250720220085184
|
26/07/2022
|
Gopal Barman
|
0424007WL004558
|
Gopal Barman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447412
|
|
Gopal Barman
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-006/3208
(Nimua)
|
0424007000NRG23250720220085263
|
26/07/2022
|
MAJAM ALI
|
0424007WL004580
|
MAJAM ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447411
|
|
MAJAM ALI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/3274
(Nimua)
|
0424007000NRG23250720220085175
|
26/07/2022
|
Hussain Ali
|
0424007WL004555
|
Hussain Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447410
|
|
Hussain Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/3288
(Nimua)
|
0424007000NRG23250720220085264
|
26/07/2022
|
Taij Uddin
|
0424007WL004580
|
Taij Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447415
|
|
Taij Uddin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/3292
(Nimua)
|
0424007000NRG23250720220085187
|
26/07/2022
|
Nur Islam
|
0424007WL004558
|
Nur Islam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447409
|
|
Nur Islam
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/34
(Nimua)
|
0424007000NRG23260720220085604
|
26/07/2022
|
SUFIYA KHATAN
|
0424007WL004638
|
SUFIYA KHATAN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447414
|
|
SUFIYA KHATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/1497
(Nimua)
|
0424007000NRG23250720220085171
|
26/07/2022
|
AIJUDDIN ALI
|
0424007WL004555
|
AIJUDDIN ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447394
|
|
MR AIJUDDIN ALI
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-005/1984
(Nimua)
|
0424007000NRG23260720220085600
|
26/07/2022
|
Ful Khatun
|
0424007WL004638
|
Ful Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447390
|
|
MRS FUL KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-005/2027
(Nimua)
|
0424007000NRG23260720220085601
|
26/07/2022
|
Ananta Barman
|
0424007WL004638
|
Ananta Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447389
|
|
MR ANANTA BARMAN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-005/61
(Nimua)
|
0424007000NRG23250720220085262
|
26/07/2022
|
Abdul Munnaf
|
0424007WL004580
|
Abdul Munnaf
|
00415
|
SBIN0002013
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862447388
|
A/c Blocked or Frozen
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-006/1491
(Nimua)
|
0424007000NRG23250720220085392
|
26/07/2022
|
Ratan Daimary
|
0424007WL004596
|
Ratan Daimary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447395
|
|
MR RATAN DAIMARY
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-006/3291
(Nimua)
|
0424007000NRG23250720220085186
|
26/07/2022
|
Sahera Khatun
|
0424007WL004558
|
Sahera Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447393
|
|
MRS SAHERA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-006/541
(Nimua)
|
0424007000NRG23250720220085394
|
26/07/2022
|
Salma Khatun
|
0424007WL004596
|
Salma Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447391
|
|
MRS SALMA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-006/578
(Nimua)
|
0424007000NRG23250720220085265
|
26/07/2022
|
Sahera Khatun
|
0424007WL004580
|
Sahera Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447392
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-005/2027
(Nimua)
|
0424007000NRG23260720220085602
|
26/07/2022
|
BINITA BARMAN
|
0424007WL004638
|
BINITA BARMAN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447396
|
|
MRS BINITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-006/1406
(Nimua)
|
0424007000NRG23250720220085391
|
26/07/2022
|
Abdul Jalil
|
0424007WL004596
|
Abdul Jalil
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447404
|
|
ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-002/1576
(Nimua)
|
0424007000NRG23250720220085387
|
26/07/2022
|
Manindra Dey
|
0424007WL004596
|
Manindra Dey
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447398
|
|
Manindra Dey
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-005/1494
(Nimua)
|
0424007000NRG23250720220085259
|
26/07/2022
|
Khabar Uddin
|
0424007WL004580
|
Khabar Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447402
|
|
Khabar Uddin
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-005/262
(Nimua)
|
0424007000NRG23250720220085172
|
26/07/2022
|
Aradhan Bishas
|
0424007WL004555
|
Aradhan Bishas
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447405
|
|
Aradhan Bishas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-005/292
(Nimua)
|
0424007000NRG23250720220085260
|
26/07/2022
|
Sunil Mallik
|
0424007WL004580
|
Sunil Mallik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447403
|
|
Sunil Mallik
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-005/61
(Nimua)
|
0424007000NRG23250720220085261
|
26/07/2022
|
Khaim Uddin
|
0424007WL004580
|
Khaim Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447401
|
|
Khaim Uddin
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-006/1389
(Nimua)
|
0424007000NRG23250720220085185
|
26/07/2022
|
Mohammad Ali
|
0424007WL004558
|
Mohammad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447397
|
|
Mohammad Ali
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-006/445
(Nimua)
|
0424007000NRG23250720220085188
|
26/07/2022
|
Azahar Ali
|
0424007WL004558
|
Azahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447399
|
|
Azahar Ali
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-006/541
(Nimua)
|
0424007000NRG23250720220085393
|
26/07/2022
|
Shahanur Ali
|
0424007WL004596
|
Shahanur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862447400
|
|
Shahanur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|