|
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-24-007-009-005/2430
(Mainamata Pathar)
|
0424007000NRG23291020220155304
|
29/10/2022
|
Habijal Mandal
|
0424007WL012662
|
Habijal Mandal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613417
|
|
Habijal Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/587
(Mainamata Pathar)
|
0424007000NRG23291020220155732
|
29/10/2022
|
Maziran Nessa
|
0424007WL012700
|
Maziran Nessa
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613365
|
|
Maziran Nessa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/670
(Mainamata Pathar)
|
0424007000NRG23291020220155733
|
29/10/2022
|
AIMANA KHATUN
|
0424007WL012700
|
AIMANA KHATUN
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613370
|
|
AIMANA KHATUN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/684
(Mainamata Pathar)
|
0424007000NRG23291020220155686
|
29/10/2022
|
FIROJA KHATUN
|
0424007WL012692
|
FIROJA KHATUN
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613372
|
|
FIROJA KHATUN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-005/2839
(Mainamata Pathar)
|
0424007000NRG23291020220155123
|
29/10/2022
|
ABDUL AWWAL
|
0424007WL012643
|
ABDUL AWWAL
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613373
|
|
ABDUL AWWAL
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-005/790
(Mainamata Pathar)
|
0424007000NRG23291020220155307
|
29/10/2022
|
Amirul Islam
|
0424007WL012662
|
Amirul Islam
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613371
|
|
Amirul Islam
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-006/1036
(Mainamata Pathar)
|
0424007000NRG23291020220155332
|
29/10/2022
|
Manowara Khatun
|
0424007WL012667
|
Manowara Khatun
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613369
|
|
Manowara Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-006/2785
(Mainamata Pathar)
|
0424007000NRG23291020220155336
|
29/10/2022
|
SUNDA BALA DAS
|
0424007WL012667
|
SUNDA BALA DAS
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613367
|
|
SUNDA BALA DAS
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-006/2792
(Mainamata Pathar)
|
0424007000NRG23291020220155616
|
29/10/2022
|
RUKIA BAGUM
|
0424007WL012681
|
RUKIA BAGUM
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613366
|
|
RUKIA BAGUM
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-006/2793
(Mainamata Pathar)
|
0424007000NRG23291020220155617
|
29/10/2022
|
KHABIRAN NESSA
|
0424007WL012681
|
KHABIRAN NESSA
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613368
|
|
KHABIRAN NESSA
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-007/2732
(Mainamata Pathar)
|
0424007000NRG23291020220155618
|
29/10/2022
|
SHAJAHAN ALI
|
0424007WL012681
|
SHAJAHAN ALI
|
00089
|
CBIN0283219
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613364
|
|
SHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/2789
(Mainamata Pathar)
|
0424007000NRG23291020220155745
|
29/10/2022
|
TAHIRAN NESSA
|
0424007WL012702
|
TAHIRAN NESSA
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613377
|
|
MRS TAHIRAN NESSA
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/690
(Mainamata Pathar)
|
0424007000NRG23291020220155687
|
29/10/2022
|
MANOWARA BEGUM
|
0424007WL012692
|
MANOWARA BEGUM
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613378
|
|
MRS MANOWARA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-005/2754
(Mainamata Pathar)
|
0424007000NRG23291020220155110
|
29/10/2022
|
UBARUDDIN SEKH
|
0424007WL012639
|
UBARUDDIN SEKH
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613375
|
|
MR UBARUDDIN SHEIKH
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-005/2755
(Mainamata Pathar)
|
0424007000NRG23291020220155122
|
29/10/2022
|
LAKSHESWAR DAS
|
0424007WL012643
|
LAKSHESWAR DAS
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613379
|
|
MR LAKSHESHWAR DAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-005/2843
(Mainamata Pathar)
|
0424007000NRG23291020220155124
|
29/10/2022
|
HITESWAR DAS
|
0424007WL012643
|
HITESWAR DAS
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613374
|
|
MR HITESWAR DAS
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-005/870
(Mainamata Pathar)
|
0424007000NRG23291020220155308
|
29/10/2022
|
KACHIRAN NESSA
|
0424007WL012662
|
KACHIRAN NESSA
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613376
|
|
MRS KACHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/2110
(Mainamata Pathar)
|
0424007000NRG23291020220155684
|
29/10/2022
|
HASNA KHATUN
|
0424007WL012692
|
HASNA KHATUN
|
00415
|
SBIN0015078
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613382
|
|
MRS HASNA KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/484
(Mainamata Pathar)
|
0424007000NRG23291020220155746
|
29/10/2022
|
GAFUR ALI
|
0424007WL012702
|
GAFUR ALI
|
00415
|
SBIN0015078
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613383
|
|
MR GAFUR ALI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/80
(Mainamata Pathar)
|
0424007000NRG23291020220155747
|
29/10/2022
|
NilBhanu Khatun
|
0424007WL012702
|
NilBhanu Khatun
|
00415
|
SBIN0015078
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613381
|
|
MRS NILBHANU KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/831
(Mainamata Pathar)
|
0424007000NRG23291020220155748
|
29/10/2022
|
CHARIFA KHATUN
|
0424007WL012702
|
CHARIFA KHATUN
|
00415
|
SBIN0015078
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613380
|
|
MRS CHARIFA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-006/2774
(Mainamata Pathar)
|
0424007000NRG23291020220155335
|
29/10/2022
|
SABIYA KHATUN
|
0424007WL012667
|
SABIYA KHATUN
|
00415
|
SBIN0015078
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613384
|
|
MRS SABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-002/1367
(Mainamata Pathar)
|
0424007000NRG23291020220154982
|
29/10/2022
|
TAIZ UDDIN ALI
|
0424007WL012622
|
TAIZ UDDIN ALI
|
00415
|
SBIN0018805
|
458
|
458
|
Rejected
|
11/11/2022
|
|
6354613396
|
No Such Account
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-002/1384
(Mainamata Pathar)
|
0424007000NRG23291020220154984
|
29/10/2022
|
FELANI NESSA
|
0424007WL012622
|
FELANI NESSA
|
00415
|
SBIN0018805
|
446
|
446
|
Processed
|
10/11/2022
|
|
6354613390
|
|
MRS FELANI NESSA
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-002/2833
(Mainamata Pathar)
|
0424007000NRG23291020220154986
|
29/10/2022
|
MAHIDUL ISLAM
|
0424007WL012622
|
MAHIDUL ISLAM
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613389
|
|
MR MAHIDUL ISLAM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/2095
(Mainamata Pathar)
|
0424007000NRG23291020220155744
|
29/10/2022
|
CHAIRAN NESSA
|
0424007WL012702
|
CHAIRAN NESSA
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613388
|
|
MRS CHAIRAN NESSA
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/2758
(Mainamata Pathar)
|
0424007000NRG23291020220155685
|
29/10/2022
|
Habijul Hoque
|
0424007WL012692
|
Habijul Hoque
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613386
|
|
MR HABIJUL HOQUE
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/435
(Mainamata Pathar)
|
0424007000NRG23291020220155729
|
29/10/2022
|
CHUKURJAN Nessa
|
0424007WL012700
|
CHUKURJAN Nessa
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613385
|
|
MRS CHUKURJAN NESSA
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/879
(Mainamata Pathar)
|
0424007000NRG23291020220155734
|
29/10/2022
|
LALCHANDA PARAMANIK
|
0424007WL012700
|
LALCHANDA PARAMANIK
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613387
|
|
MR LALCHANDA PARAMANIK
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-006/1040
(Mainamata Pathar)
|
0424007000NRG23291020220155333
|
29/10/2022
|
RABIYA KHATUN
|
0424007WL012667
|
RABIYA KHATUN
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613391
|
|
MRS RABIA KHATUN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-006/1044
(Mainamata Pathar)
|
0424007000NRG23291020220155614
|
29/10/2022
|
Sandhya Barman
|
0424007WL012681
|
Sandhya Barman
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613394
|
|
MRS SANDHYA BARMAN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-006/2758
(Mainamata Pathar)
|
0424007000NRG23291020220155334
|
29/10/2022
|
HAKIMUDDIN
|
0424007WL012667
|
HAKIMUDDIN
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613392
|
|
MR HAKIM UDDIN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-006/2786
(Mainamata Pathar)
|
0424007000NRG23291020220155337
|
29/10/2022
|
BANI KANTA BARMAN
|
0424007WL012667
|
BANI KANTA BARMAN
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613393
|
|
MR BANI KANTA BARMAN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-006/2791
(Mainamata Pathar)
|
0424007000NRG23291020220155615
|
29/10/2022
|
ALI HUSSAIN
|
0424007WL012681
|
ALI HUSSAIN
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613395
|
|
MR ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-002/1384
(Mainamata Pathar)
|
0424007000NRG23291020220154983
|
29/10/2022
|
Samad Ali
|
0424007WL012622
|
Samad Ali
|
00468
|
UBIN0534412
|
446
|
446
|
Processed
|
10/11/2022
|
|
6354613408
|
|
Samad Ali
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-002/1398
(Mainamata Pathar)
|
0424007000NRG23291020220154985
|
29/10/2022
|
Dambar Bahadur Chetry
|
0424007WL012622
|
Dambar Bahadur Chetry
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613415
|
|
Dambar Bahadur Chetry
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-003/163
(Mainamata Pathar)
|
0424007000NRG23291020220155682
|
29/10/2022
|
Amir Ali
|
0424007WL012692
|
Amir Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613397
|
|
Amir Ali
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-003/1710
(Mainamata Pathar)
|
0424007000NRG23291020220155683
|
29/10/2022
|
Akkabbar Mondal
|
0424007WL012692
|
Akkabbar Mondal
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613403
|
|
Akkabbar Mondal
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-003/441
(Mainamata Pathar)
|
0424007000NRG23291020220155730
|
29/10/2022
|
Taslim Uddin
|
0424007WL012700
|
Taslim Uddin
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613398
|
|
Taslim Uddin
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-003/45
(Mainamata Pathar)
|
0424007000NRG23291020220155731
|
29/10/2022
|
Abu Samad Fakir
|
0424007WL012700
|
Abu Samad Fakir
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613405
|
|
Abu Samad Fakir
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-005/1926
(Mainamata Pathar)
|
0424007000NRG23291020220155105
|
29/10/2022
|
Dipen Kakati
|
0424007WL012639
|
Dipen Kakati
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613414
|
|
Dipen Kakati
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-005/2050
(Mainamata Pathar)
|
0424007000NRG23291020220155121
|
29/10/2022
|
Brozen Boro
|
0424007WL012643
|
Brozen Boro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613407
|
|
Brozen Boro
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-005/2062
(Mainamata Pathar)
|
0424007000NRG23291020220155106
|
29/10/2022
|
Dipak Boro
|
0424007WL012639
|
Dipak Boro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613401
|
|
Dipak Boro
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-005/2091
(Mainamata Pathar)
|
0424007000NRG23291020220155107
|
29/10/2022
|
Saon Boro
|
0424007WL012639
|
Saon Boro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613399
|
|
Saon Boro
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-005/2096
(Mainamata Pathar)
|
0424007000NRG23291020220155303
|
29/10/2022
|
Fukan Das
|
0424007WL012662
|
Fukan Das
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613412
|
|
Fukan Das
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-005/2105
(Mainamata Pathar)
|
0424007000NRG23291020220155108
|
29/10/2022
|
Labao Boro
|
0424007WL012639
|
Labao Boro
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613402
|
|
Labao Boro
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-005/2752
(Mainamata Pathar)
|
0424007000NRG23291020220155109
|
29/10/2022
|
ABDUL RAUF AKAND
|
0424007WL012639
|
ABDUL RAUF AKAND
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613416
|
|
ABDUL RAUF AKAND
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-005/775
(Mainamata Pathar)
|
0424007000NRG23291020220155305
|
29/10/2022
|
Abdul Batin
|
0424007WL012662
|
Abdul Batin
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613404
|
|
Abdul Batin
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-005/777
(Mainamata Pathar)
|
0424007000NRG23291020220155306
|
29/10/2022
|
Bilat Ali
|
0424007WL012662
|
Bilat Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613400
|
|
Bilat Ali
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-005/797
(Mainamata Pathar)
|
0424007000NRG23291020220154987
|
29/10/2022
|
Zalal Uddin
|
0424007WL012622
|
Zalal Uddin
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613410
|
|
Zalal Uddin
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-005/824
(Mainamata Pathar)
|
0424007000NRG23291020220155125
|
29/10/2022
|
Abdul Majid
|
0424007WL012643
|
Abdul Majid
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613409
|
|
Abdul Majid
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-005/859
(Mainamata Pathar)
|
0424007000NRG23291020220155126
|
29/10/2022
|
Abdul Hoque
|
0424007WL012643
|
Abdul Hoque
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613411
|
|
Abdul Hoque
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-005/878
(Mainamata Pathar)
|
0424007000NRG23291020220154988
|
29/10/2022
|
Jahiran Nessa
|
0424007WL012622
|
Jahiran Nessa
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613406
|
|
Jahiran Nessa
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-006/1004
(Mainamata Pathar)
|
0424007000NRG23291020220155613
|
29/10/2022
|
Mintu Ali
|
0424007WL012681
|
Mintu Ali
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354613413
|
|
Mintu Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9148
|
9148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|