|
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-24-007-003-002/1683
(Paschim Howly)
|
0424007000NRG23281020220150981
|
28/10/2022
|
Kamala Bala Ray
|
0424007WL012262
|
Kamala Bala Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600183
|
|
Kamala Bala Ray
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/1788
(Paschim Howly)
|
0424007000NRG23281020220151351
|
28/10/2022
|
Arati Das
|
0424007WL012296
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600184
|
|
Arati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-002/2020
(Paschim Howly)
|
0424007000NRG23281020220150999
|
28/10/2022
|
Abdul Malek
|
0424007WL012265
|
Abdul Malek
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600171
|
|
Abdul Malek
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/2028
(Paschim Howly)
|
0424007000NRG23281020220151278
|
28/10/2022
|
Riyaz Uddin
|
0424007WL012288
|
Riyaz Uddin
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600174
|
|
Riyaz Uddin
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-002/673
(Paschim Howly)
|
0424007000NRG23281020220151381
|
28/10/2022
|
Md. Iddish Ali
|
0424007WL012301
|
Md. Iddish Ali
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600170
|
|
Md. Iddish Ali
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-002/821
(Paschim Howly)
|
0424007000NRG23281020220151306
|
28/10/2022
|
MAKBUL HUSSAIN
|
0424007WL012293
|
MAKBUL HUSSAIN
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600172
|
|
MAKBUL HUSSAIN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-002/866
(Paschim Howly)
|
0424007000NRG23281020220151383
|
28/10/2022
|
SAHIRA KHATUN
|
0424007WL012301
|
SAHIRA KHATUN
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600175
|
|
SAHIRA KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-003/113
(Paschim Howly)
|
0424007000NRG23281020220151359
|
28/10/2022
|
Narayani Debnath
|
0424007WL012297
|
Narayani Debnath
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600173
|
|
Narayani Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-002/1685
(Paschim Howly)
|
0424007000NRG23281020220151349
|
28/10/2022
|
Kaushalya Das
|
0424007WL012296
|
Kaushalya Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600179
|
|
Kaushalya Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-002/1706
(Paschim Howly)
|
0424007000NRG23281020220151350
|
28/10/2022
|
Dipa Brahma
|
0424007WL012296
|
Dipa Brahma
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600180
|
|
Dipa Brahma
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-002/783
(Paschim Howly)
|
0424007000NRG23281020220151294
|
28/10/2022
|
Mumrej Ali
|
0424007WL012291
|
Mumrej Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600178
|
|
Mumrej Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-002/2027
(Paschim Howly)
|
0424007000NRG23281020220151380
|
28/10/2022
|
Momiran Nessa
|
0424007WL012301
|
Momiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600176
|
|
Momiran Nessa
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-002/2032
(Paschim Howly)
|
0424007000NRG23281020220151361
|
28/10/2022
|
MAHFUZA KHATUN
|
0424007WL012298
|
MAHFUZA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600177
|
|
MAHFUZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-003/112
(Paschim Howly)
|
0424007000NRG23281020220151364
|
28/10/2022
|
Rita Khatriya Das
|
0424007WL012298
|
Rita Khatriya Das
|
00152
|
HDFC0001644
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600181
|
|
Rita Khatriya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-002/2015
(Paschim Howly)
|
0424007000NRG23281020220151356
|
28/10/2022
|
DIMBESWAR BRAHMA
|
0424007WL012297
|
DIMBESWAR BRAHMA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600185
|
|
MR DIMBESWAR BRAHMA
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-002/2030
(Paschim Howly)
|
0424007000NRG23281020220151293
|
28/10/2022
|
MUKADDESH ALI KHAN
|
0424007WL012291
|
MUKADDESH ALI KHAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600186
|
|
MR MUKADDESH ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-002/842
(Paschim Howly)
|
0424007000NRG23281020220151307
|
28/10/2022
|
KULSUMA BEGUM
|
0424007WL012293
|
KULSUMA BEGUM
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600187
|
|
KULSUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-001/2203
(Paschim Howly)
|
0424007000NRG23281020220151171
|
28/10/2022
|
SAHADAT ALI
|
0424007WL012277
|
SAHADAT ALI
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600191
|
|
MR SAHADAT ALI
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-002/1660
(Paschim Howly)
|
0424007000NRG23281020220151275
|
28/10/2022
|
Ramija Khatun
|
0424007WL012288
|
Ramija Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600190
|
|
MRS RAMIJA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-002/1821
(Paschim Howly)
|
0424007000NRG23281020220151050
|
28/10/2022
|
Maynal Hoque
|
0424007WL012268
|
Maynal Hoque
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600194
|
|
MR MAYNAL HAQUE
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-002/2022
(Paschim Howly)
|
0424007000NRG23281020220151277
|
28/10/2022
|
Hajera Begum
|
0424007WL012288
|
Hajera Begum
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600188
|
|
MRS HAJERA BEGUM
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-002/2031
(Paschim Howly)
|
0424007000NRG23281020220151000
|
28/10/2022
|
LAL BHANU
|
0424007WL012265
|
LAL BHANU
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600189
|
|
MRS LAL BHANU
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-003-002/721
(Paschim Howly)
|
0424007000NRG23281020220151283
|
28/10/2022
|
Md. Juhur Uddin
|
0424007WL012289
|
Md. Juhur Uddin
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600193
|
|
MR JAHURUDDIN ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-003-002/843
(Paschim Howly)
|
0424007000NRG23281020220151297
|
28/10/2022
|
MD.SAMSUL HAQUE
|
0424007WL012291
|
MD.SAMSUL HAQUE
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600192
|
|
MR SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-003-002/1681
(Paschim Howly)
|
0424007000NRG23281020220151348
|
28/10/2022
|
Munindtra Mandal
|
0424007WL012296
|
Munindtra Mandal
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600252
|
|
MUNINDRA MANDAL
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-003-002/1694
(Paschim Howly)
|
0424007000NRG23281020220150982
|
28/10/2022
|
Kalpana Brahma
|
0424007WL012262
|
Kalpana Brahma
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600250
|
|
KALPANA BRAHMA
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-003-002/1733
(Paschim Howly)
|
0424007000NRG23281020220151276
|
28/10/2022
|
Jahidul Islam
|
0424007WL012288
|
Jahidul Islam
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600254
|
|
JAHIDUL ISLAM
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-003-002/1765
(Paschim Howly)
|
0424007000NRG23281020220151354
|
28/10/2022
|
Chaya Brahma
|
0424007WL012297
|
Chaya Brahma
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600251
|
|
CHAYA BRAHMA
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-003-002/1781
(Paschim Howly)
|
0424007000NRG23281020220151049
|
28/10/2022
|
Runa Sarkar
|
0424007WL012268
|
Runa Sarkar
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600253
|
|
REENA SARKAR
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-003-002/1836
(Paschim Howly)
|
0424007000NRG23281020220150997
|
28/10/2022
|
Siddek Ali
|
0424007WL012265
|
Siddek Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600255
|
|
SIDDIK ALI
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-003-002/723
(Paschim Howly)
|
0424007000NRG23281020220151051
|
28/10/2022
|
Jahur Uddin
|
0424007WL012268
|
Jahur Uddin
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600249
|
|
JAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-003-002/1796
(Paschim Howly)
|
0424007000NRG23281020220151292
|
28/10/2022
|
Lal Mamud Ali
|
0424007WL012291
|
Lal Mamud Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600258
|
|
LALMAMUD ALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-003-002/2014
(Paschim Howly)
|
0424007000NRG23281020220151397
|
28/10/2022
|
SHAHERA KHATUN
|
0424007WL012304
|
SHAHERA KHATUN
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600260
|
|
SHAHERA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-003-002/4112
(Paschim Howly)
|
0424007000NRG23281020220151398
|
28/10/2022
|
Shaiful Ali
|
0424007WL012304
|
Shaiful Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600259
|
|
SHAIFUL ALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-003-002/4113
(Paschim Howly)
|
0424007000NRG23281020220151281
|
28/10/2022
|
Kahinur Khatun
|
0424007WL012289
|
Kahinur Khatun
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600257
|
|
KAHINUR KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-003-002/537
(Paschim Howly)
|
0424007000NRG23281020220151161
|
28/10/2022
|
Halem Uddin
|
0424007WL012275
|
Halem Uddin
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600262
|
|
HALEM UDDIN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-003-002/618
(Paschim Howly)
|
0424007000NRG23281020220151162
|
28/10/2022
|
Boishagi Boro
|
0424007WL012275
|
Boishagi Boro
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600256
|
|
BOISHAGI BORO
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-003-002/801
(Paschim Howly)
|
0424007000NRG23281020220151126
|
28/10/2022
|
Sayed Ali
|
0424007WL012273
|
Sayed Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600261
|
|
SHAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-003-001/1115
(Paschim Howly)
|
0424007000NRG23281020220151274
|
28/10/2022
|
Joygan Nessa
|
0424007WL012288
|
Joygan Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600228
|
|
Joygan Nessa
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-003-001/1155
(Paschim Howly)
|
0424007000NRG23281020220151047
|
28/10/2022
|
Joynal Abdin
|
0424007WL012268
|
Joynal Abdin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600227
|
|
Joynal Abdin
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-003-001/1293
(Paschim Howly)
|
0424007000NRG23281020220151048
|
28/10/2022
|
Billal Hussain
|
0424007WL012268
|
Billal Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600238
|
|
Billal Hussain
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-003-001/1298
(Paschim Howly)
|
0424007000NRG23281020220151302
|
28/10/2022
|
MAJIRAN NESSA
|
0424007WL012293
|
MAJIRAN NESSA
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600239
|
|
MAJIRAN NESSA
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-003-002/1616
(Paschim Howly)
|
0424007000NRG23281020220151172
|
28/10/2022
|
Askhay Das
|
0424007WL012277
|
Askhay Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600195
|
|
Askhay Das
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-003-002/1643
(Paschim Howly)
|
0424007000NRG23281020220151280
|
28/10/2022
|
MD.JUHUR UDDIN
|
0424007WL012289
|
MD.JUHUR UDDIN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600231
|
|
MD.JUHUR UDDIN
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-003-002/1670
(Paschim Howly)
|
0424007000NRG23281020220151541
|
28/10/2022
|
OMAR ALI
|
0424007WL012309
|
OMAR ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600196
|
|
OMAR ALI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-003-002/1674
(Paschim Howly)
|
0424007000NRG23281020220150980
|
28/10/2022
|
TAIRJAN NESSA
|
0424007WL012262
|
TAIRJAN NESSA
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600235
|
|
TAIRJAN NESSA
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-003-002/1807
(Paschim Howly)
|
0424007000NRG23281020220150983
|
28/10/2022
|
Hajera Khatun
|
0424007WL012262
|
Hajera Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600242
|
|
Hajera Khatun
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-003-002/1829
(Paschim Howly)
|
0424007000NRG23281020220151360
|
28/10/2022
|
Matiyar Rahman
|
0424007WL012298
|
Matiyar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600243
|
|
Matiyar Rahman
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-003-002/2021
(Paschim Howly)
|
0424007000NRG23281020220151379
|
28/10/2022
|
Eyar Ali
|
0424007WL012301
|
Eyar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600241
|
|
Eyar Ali
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-003-002/2029
(Paschim Howly)
|
0424007000NRG23281020220151352
|
28/10/2022
|
NASER ALI
|
0424007WL012296
|
NASER ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600245
|
|
NASER ALI
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-003-002/527
(Paschim Howly)
|
0424007000NRG23281020220150984
|
28/10/2022
|
Md. Numraj Ali
|
0424007WL012262
|
Md. Numraj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600215
|
|
Md. Numraj Ali
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-003-002/529
(Paschim Howly)
|
0424007000NRG23281020220151122
|
28/10/2022
|
Md. Abubakkar Siddik
|
0424007WL012273
|
Md. Abubakkar Siddik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600233
|
|
Md. Abubakkar Siddik
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-003-002/533
(Paschim Howly)
|
0424007000NRG23281020220151123
|
28/10/2022
|
Md. Shajamal Ali
|
0424007WL012273
|
Md. Shajamal Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600214
|
|
Md. Shajamal Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-003-002/536
(Paschim Howly)
|
0424007000NRG23281020220151001
|
28/10/2022
|
Md. Mograb Ali
|
0424007WL012265
|
Md. Mograb Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600197
|
|
Md. Mograb Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-003-002/545
(Paschim Howly)
|
0424007000NRG23281020220151542
|
28/10/2022
|
Md. Darbesh Ali
|
0424007WL012309
|
Md. Darbesh Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600232
|
|
Md. Darbesh Ali
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-003-002/553
(Paschim Howly)
|
0424007000NRG23281020220151303
|
28/10/2022
|
Md. Owajed Ali
|
0424007WL012293
|
Md. Owajed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600218
|
|
Md. Owajed Ali
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-003-002/561
(Paschim Howly)
|
0424007000NRG23281020220151399
|
28/10/2022
|
Jomela Khatun
|
0424007WL012304
|
Jomela Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600216
|
|
Jomela Khatun
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-003-002/567
(Paschim Howly)
|
0424007000NRG23281020220151124
|
28/10/2022
|
Alta Khatun
|
0424007WL012273
|
Alta Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600240
|
|
Alta Khatun
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-003-002/569
(Paschim Howly)
|
0424007000NRG23281020220151125
|
28/10/2022
|
Md. Abus Samed
|
0424007WL012273
|
Md. Abus Samed
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600212
|
|
Md. Abus Samed
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-003-002/580
(Paschim Howly)
|
0424007000NRG23281020220151304
|
28/10/2022
|
Naba Kumar Mandal
|
0424007WL012293
|
Naba Kumar Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600213
|
|
Naba Kumar Mandal
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-003-002/592
(Paschim Howly)
|
0424007000NRG23281020220151543
|
28/10/2022
|
Biren Roy
|
0424007WL012309
|
Biren Roy
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600217
|
|
Biren Roy
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-003-002/593
(Paschim Howly)
|
0424007000NRG23281020220151173
|
28/10/2022
|
Anil Bhamik
|
0424007WL012277
|
Anil Bhamik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600208
|
|
Anil Bhamik
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-003-002/594
(Paschim Howly)
|
0424007000NRG23281020220150985
|
28/10/2022
|
Kartik Das
|
0424007WL012262
|
Kartik Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600202
|
|
Kartik Das
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-003-002/596
(Paschim Howly)
|
0424007000NRG23281020220151357
|
28/10/2022
|
Gopal Das
|
0424007WL012297
|
Gopal Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600203
|
|
Gopal Das
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-003-002/611
(Paschim Howly)
|
0424007000NRG23281020220151174
|
28/10/2022
|
Dilip Kumar Monlal
|
0424007WL012277
|
Dilip Kumar Monlal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600225
|
|
Dilip Kumar Monlal
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-003-002/614
(Paschim Howly)
|
0424007000NRG23281020220151353
|
28/10/2022
|
Rinkini Boro
|
0424007WL012296
|
Rinkini Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600198
|
|
Rinkini Boro
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-003-002/619
(Paschim Howly)
|
0424007000NRG23281020220151279
|
28/10/2022
|
Dharani Baro
|
0424007WL012288
|
Dharani Baro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600199
|
|
Dharani Baro
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-003-002/632
(Paschim Howly)
|
0424007000NRG23281020220151163
|
28/10/2022
|
Abdul Hasan
|
0424007WL012275
|
Abdul Hasan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600209
|
|
Abdul Hasan
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-003-002/653
(Paschim Howly)
|
0424007000NRG23281020220151164
|
28/10/2022
|
Ajay Brahma
|
0424007WL012275
|
Ajay Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600210
|
|
Ajay Brahma
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-003-002/658
(Paschim Howly)
|
0424007000NRG23281020220151358
|
28/10/2022
|
Fazlul Hoque
|
0424007WL012297
|
Fazlul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600206
|
|
Fazlul Hoque
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-003-002/662
(Paschim Howly)
|
0424007000NRG23281020220151002
|
28/10/2022
|
Md. Najar Ali
|
0424007WL012265
|
Md. Najar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600205
|
|
Md. Najar Ali
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-003-002/666
(Paschim Howly)
|
0424007000NRG23281020220151305
|
28/10/2022
|
Mokhabhangi Brahma
|
0424007WL012293
|
Mokhabhangi Brahma
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600204
|
|
Mokhabhangi Brahma
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-003-002/685
(Paschim Howly)
|
0424007000NRG23281020220151282
|
28/10/2022
|
Md. Kasem Ali
|
0424007WL012289
|
Md. Kasem Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600200
|
|
Md. Kasem Ali
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-003-002/696
(Paschim Howly)
|
0424007000NRG23281020220151362
|
28/10/2022
|
Majibar Rahmann
|
0424007WL012298
|
Majibar Rahmann
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600207
|
|
Majibar Rahmann
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-003-002/743
(Paschim Howly)
|
0424007000NRG23281020220151175
|
28/10/2022
|
Chande Miya
|
0424007WL012277
|
Chande Miya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600222
|
|
Chande Miya
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-003-002/746
(Paschim Howly)
|
0424007000NRG23281020220151544
|
28/10/2022
|
Tarabhanu Khatun
|
0424007WL012309
|
Tarabhanu Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600223
|
|
Tarabhanu Khatun
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-003-002/762
(Paschim Howly)
|
0424007000NRG23281020220151052
|
28/10/2022
|
Md.Shajahan Ali
|
0424007WL012268
|
Md.Shajahan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600224
|
|
Md.Shajahan Ali
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-003-002/769
(Paschim Howly)
|
0424007000NRG23281020220151284
|
28/10/2022
|
Jabeda Khatun
|
0424007WL012289
|
Jabeda Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600201
|
|
Jabeda Khatun
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-003-002/778
(Paschim Howly)
|
0424007000NRG23281020220151545
|
28/10/2022
|
Md. Abdul Kasem
|
0424007WL012309
|
Md. Abdul Kasem
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600219
|
|
Md. Abdul Kasem
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-003-002/784
(Paschim Howly)
|
0424007000NRG23281020220151295
|
28/10/2022
|
Md. Saijuddin
|
0424007WL012291
|
Md. Saijuddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600220
|
|
Md. Saijuddin
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-003-002/796
(Paschim Howly)
|
0424007000NRG23281020220151176
|
28/10/2022
|
Amjad Ali
|
0424007WL012277
|
Amjad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600244
|
|
Amjad Ali
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-003-002/805
(Paschim Howly)
|
0424007000NRG23281020220151127
|
28/10/2022
|
Md. Anowar Hussain
|
0424007WL012273
|
Md. Anowar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600236
|
|
Md. Anowar Hussain
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-003-002/809
(Paschim Howly)
|
0424007000NRG23281020220151382
|
28/10/2022
|
Md.Fateha Ali
|
0424007WL012301
|
Md.Fateha Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600234
|
|
Md.Fateha Ali
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-003-002/819
(Paschim Howly)
|
0424007000NRG23281020220151296
|
28/10/2022
|
Muntaj Ali
|
0424007WL012291
|
Muntaj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600221
|
|
Muntaj Ali
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-003-002/855
(Paschim Howly)
|
0424007000NRG23281020220151285
|
28/10/2022
|
MD.NIJAM UDDIN
|
0424007WL012289
|
MD.NIJAM UDDIN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600211
|
|
MD.NIJAM UDDIN
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-003-002/870
(Paschim Howly)
|
0424007000NRG23281020220151363
|
28/10/2022
|
MD.ABDUL HALIM
|
0424007WL012298
|
MD.ABDUL HALIM
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600237
|
|
MD.ABDUL HALIM
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-003-003/106
(Paschim Howly)
|
0424007000NRG23281020220151400
|
28/10/2022
|
Smt Kamala Das
|
0424007WL012304
|
Smt Kamala Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600226
|
|
Smt Kamala Das
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-003-003/323
(Paschim Howly)
|
0424007000NRG23281020220151384
|
28/10/2022
|
Gunindra Khatriya
|
0424007WL012301
|
Gunindra Khatriya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600230
|
|
Gunindra Khatriya
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-003-003/40
(Paschim Howly)
|
0424007000NRG23281020220151365
|
28/10/2022
|
Sri Krishmana Chacrabarty
|
0424007WL012298
|
Sri Krishmana Chacrabarty
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600229
|
|
Sri Krishmana Chacrabarty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-003-002/1806
(Paschim Howly)
|
0424007000NRG23281020220151355
|
28/10/2022
|
Nijam Uddin
|
0424007WL012297
|
Nijam Uddin
|
00468
|
UBIN0548511
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600246
|
|
Nijam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-003-002/530
(Paschim Howly)
|
0424007000NRG23281020220151160
|
28/10/2022
|
Hanif Ali
|
0424007WL012275
|
Hanif Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600247
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-003-005/1775
(Paschim Howly)
|
0424007000NRG23281020220151401
|
28/10/2022
|
Dipali Das
|
0424007WL012304
|
Dipali Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600248
|
|
Dipali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-003-002/2013
(Paschim Howly)
|
0424007000NRG23281020220150998
|
28/10/2022
|
NAJIM UDDIN
|
0424007WL012265
|
NAJIM UDDIN
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354600169
|
|
NAJIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-003-002/1815
(Paschim Howly)
|
0424007000NRG23281020220151159
|
28/10/2022
|
Abdul Sattar
|
0424007WL012275
|
Abdul Sattar
|
00694
|
NESF0000037
|
2290
|
2290
|
Rejected
|
11/11/2022
|
|
6354600182
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215260
|
215260
|
|
|
|
|
|
|
|