|
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-24-007-009-002/2531
(Mainamata Pathar)
|
0424007000NRG23280320230286176
|
28/03/2023
|
Hasna Khatun Begam
|
0424007WL025553
|
Hasna Khatun Begam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489362
|
|
Hasna Khatun Begam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-002/2537
(Mainamata Pathar)
|
0424007000NRG23280320230286083
|
28/03/2023
|
Supia Khatun
|
0424007WL025545
|
Supia Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489361
|
|
Supia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-005/2422
(Mainamata Pathar)
|
0424007000NRG23280320230285839
|
28/03/2023
|
Mihirun Nessa
|
0424007WL025526
|
Mihirun Nessa
|
00089
|
CBIN0283219
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489332
|
|
Mihirun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-006/2784
(Mainamata Pathar)
|
0424007000NRG23280320230285905
|
28/03/2023
|
DIPANKAR DAS
|
0424007WL025530
|
DIPANKAR DAS
|
00415
|
SBIN0009199
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489333
|
|
MR DIPANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/2763
(Mainamata Pathar)
|
0424007000NRG23280320230285805
|
28/03/2023
|
MRS ANNA KHATUN
|
0424007WL025522
|
MRS ANNA KHATUN
|
00415
|
SBIN0018805
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489335
|
|
MRS ANNA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-002/2767
(Mainamata Pathar)
|
0424007000NRG23280320230285992
|
28/03/2023
|
Janu Sonari
|
0424007WL025537
|
Janu Sonari
|
00415
|
SBIN0018805
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489343
|
|
MRS JANU SONARI
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/2288
(Mainamata Pathar)
|
0424007000NRG23280320230285921
|
28/03/2023
|
Jahanara Begum
|
0424007WL025533
|
Jahanara Begum
|
00415
|
SBIN0018805
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489334
|
|
MRS JAHANARA BEGUM
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-006/1140
(Mainamata Pathar)
|
0424007000NRG23280320230286180
|
28/03/2023
|
Sona Bhanu
|
0424007WL025553
|
Sona Bhanu
|
00415
|
SBIN0018805
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489342
|
|
MRS SONA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-001/1898
(Mainamata Pathar)
|
0424007000NRG23280320230285918
|
28/03/2023
|
Halim Uddin Khand
|
0424007WL025533
|
Halim Uddin Khand
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489344
|
|
Halim Uddin Khand
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-002/1307
(Mainamata Pathar)
|
0424007000NRG23280320230285803
|
28/03/2023
|
Maina Khatun
|
0424007WL025522
|
Maina Khatun
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489345
|
|
Maina Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-002/1312
(Mainamata Pathar)
|
0424007000NRG23280320230285804
|
28/03/2023
|
Monowar Hussain
|
0424007WL025522
|
Monowar Hussain
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489347
|
|
Monowar Hussain
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-002/1365
(Mainamata Pathar)
|
0424007000NRG23280320230286082
|
28/03/2023
|
Jahura Khatun
|
0424007WL025545
|
Jahura Khatun
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489346
|
|
Jahura Khatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/169
(Mainamata Pathar)
|
0424007000NRG23280320230285919
|
28/03/2023
|
Anuwar Hussain
|
0424007WL025533
|
Anuwar Hussain
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489341
|
|
Anuwar Hussain
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/1732
(Mainamata Pathar)
|
0424007000NRG23280320230285993
|
28/03/2023
|
Sabiul Hoque
|
0424007WL025537
|
Sabiul Hoque
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489354
|
|
Sabiul Hoque
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/1736
(Mainamata Pathar)
|
0424007000NRG23280320230285920
|
28/03/2023
|
Batashi Khatun
|
0424007WL025533
|
Batashi Khatun
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489359
|
|
Batashi Khatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/175
(Mainamata Pathar)
|
0424007000NRG23280320230285837
|
28/03/2023
|
Gul Bhanu
|
0424007WL025526
|
Gul Bhanu
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489340
|
|
Gul Bhanu
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/176
(Mainamata Pathar)
|
0424007000NRG23280320230286177
|
28/03/2023
|
Saltun Ali
|
0424007WL025553
|
Saltun Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489351
|
|
Saltun Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/187
(Mainamata Pathar)
|
0424007000NRG23280320230286084
|
28/03/2023
|
Somej Uddin
|
0424007WL025545
|
Somej Uddin
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489338
|
|
Somej Uddin
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/1888
(Mainamata Pathar)
|
0424007000NRG23280320230285900
|
28/03/2023
|
Hakim Uddin
|
0424007WL025530
|
Hakim Uddin
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489357
|
|
Hakim Uddin
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/190
(Mainamata Pathar)
|
0424007000NRG23280320230285806
|
28/03/2023
|
Sabibar Rahman
|
0424007WL025522
|
Sabibar Rahman
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489339
|
|
Sabibar Rahman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/2375
(Mainamata Pathar)
|
0424007000NRG23280320230285807
|
28/03/2023
|
Ms Bachatan Nesaa
|
0424007WL025522
|
Ms Bachatan Nesaa
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489364
|
|
Ms Bachatan Nesaa
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/398
(Mainamata Pathar)
|
0424007000NRG23280320230285922
|
28/03/2023
|
Kamal Uddin
|
0424007WL025533
|
Kamal Uddin
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489336
|
|
Kamal Uddin
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-003/427
(Mainamata Pathar)
|
0424007000NRG23280320230286178
|
28/03/2023
|
Julhas Ali
|
0424007WL025553
|
Julhas Ali
|
00468
|
UBIN0534412
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503489348
|
|
Julhas Ali
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/439
(Mainamata Pathar)
|
0424007000NRG23280320230285808
|
28/03/2023
|
Jahanara Begum
|
0424007WL025522
|
Jahanara Begum
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489358
|
|
Jahanara Begum
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/585
(Mainamata Pathar)
|
0424007000NRG23280320230285838
|
28/03/2023
|
Hazera Bewa
|
0424007WL025526
|
Hazera Bewa
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489353
|
|
Hazera Bewa
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/633
(Mainamata Pathar)
|
0424007000NRG23280320230286086
|
28/03/2023
|
Taysen Ali
|
0424007WL025545
|
Taysen Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489355
|
|
Taysen Ali
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/670
(Mainamata Pathar)
|
0424007000NRG23280320230285902
|
28/03/2023
|
Rajab Ali
|
0424007WL025530
|
Rajab Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489352
|
|
Rajab Ali
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-005/768
(Mainamata Pathar)
|
0424007000NRG23280320230285840
|
28/03/2023
|
Rabia Begum
|
0424007WL025526
|
Rabia Begum
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489350
|
|
Rabia Begum
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-005/778
(Mainamata Pathar)
|
0424007000NRG23280320230285841
|
28/03/2023
|
Abusama Sekh
|
0424007WL025526
|
Abusama Sekh
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489337
|
|
Abusama Sekh
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-005/788
(Mainamata Pathar)
|
0424007000NRG23280320230285842
|
28/03/2023
|
Sarvanu Bewa
|
0424007WL025526
|
Sarvanu Bewa
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489360
|
|
Sarvanu Bewa
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-005/845
(Mainamata Pathar)
|
0424007000NRG23280320230286179
|
28/03/2023
|
Rabiya Bewa
|
0424007WL025553
|
Rabiya Bewa
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489363
|
|
Rabiya Bewa
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-005/871
(Mainamata Pathar)
|
0424007000NRG23280320230285996
|
28/03/2023
|
Samsul Hoque
|
0424007WL025537
|
Samsul Hoque
|
00468
|
UBIN0534412
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503489349
|
|
Samsul Hoque
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-006/120
(Mainamata Pathar)
|
0424007000NRG23280320230285923
|
28/03/2023
|
Ayub Khan
|
0424007WL025533
|
Ayub Khan
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0503489356
|
|
Ayub Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51067
|
51067
|
|
|
|
|
|
|
|