|
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-24-007-001-003/1941
(Dakhin Howly)
|
0424007000NRG23300420220018081
|
30/04/2022
|
Taher Khan
|
0424007WL000768
|
Taher Khan
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326476
|
|
MR TAHER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/1674
(Dakhin Howly)
|
0424007000NRG23300420220018115
|
30/04/2022
|
Muktar Ali
|
0424007WL000770
|
Muktar Ali
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326477
|
|
MR MUKTAR ALI
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1681
(Dakhin Howly)
|
0424007000NRG23300420220018117
|
30/04/2022
|
Amena Khatun
|
0424007WL000770
|
Amena Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326480
|
|
MRS AMENA KHATUN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/515
(Dakhin Howly)
|
0424007000NRG23300420220018054
|
30/04/2022
|
Shabina Khatun
|
0424007WL000765
|
Shabina Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326479
|
|
MRS SHABINA KHATUN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-002/1071
(Dakhin Howly)
|
0424007000NRG23300420220018123
|
30/04/2022
|
Samsul Alam
|
0424007WL000771
|
Samsul Alam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326478
|
|
MR SAMSUL ALAM
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-002/335
(Dakhin Howly)
|
0424007000NRG23300420220018060
|
30/04/2022
|
Rafikul Islam
|
0424007WL000766
|
Rafikul Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326481
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/1679
(Dakhin Howly)
|
0424007000NRG23300420220018116
|
30/04/2022
|
Chaniyara Khatun
|
0424007WL000770
|
Chaniyara Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326482
|
|
MISS CHANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/107
(Dakhin Howly)
|
0424007000NRG23300420220018156
|
30/04/2022
|
Jamila Begum
|
0424007WL000773
|
Jamila Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326487
|
|
JAMILA BEGUM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/109
(Dakhin Howly)
|
0424007000NRG23300420220018077
|
30/04/2022
|
Mahiran Khatun
|
0424007WL000768
|
Mahiran Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326485
|
|
MAHIRAN KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/1681
(Dakhin Howly)
|
0424007000NRG23300420220018118
|
30/04/2022
|
Saiful Islam
|
0424007WL000770
|
Saiful Islam
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326491
|
|
SAIFUL ISLAM
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/409
(Dakhin Howly)
|
0424007000NRG23300420220018052
|
30/04/2022
|
Tara Miya
|
0424007WL000765
|
Tara Miya
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326490
|
|
TARA MIYA
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/869
(Dakhin Howly)
|
0424007000NRG23300420220018119
|
30/04/2022
|
Shahida Khatun
|
0424007WL000770
|
Shahida Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326488
|
|
SHAHIDA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/1070
(Dakhin Howly)
|
0424007000NRG23300420220018122
|
30/04/2022
|
Alal Uddin
|
0424007WL000771
|
Alal Uddin
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326492
|
|
ALAL UDDIN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/920
(Dakhin Howly)
|
0424007000NRG23300420220018127
|
30/04/2022
|
Sakina Khatun
|
0424007WL000771
|
Sakina Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326489
|
|
SAKINA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-003/573
(Dakhin Howly)
|
0424007000NRG23300420220018056
|
30/04/2022
|
Mamtaj Begum
|
0424007WL000765
|
Mamtaj Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326486
|
|
MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/109
(Dakhin Howly)
|
0424007000NRG23300420220018076
|
30/04/2022
|
Abdur Rahman
|
0424007WL000768
|
Abdur Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326484
|
|
AbdurRahman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/1348
(Dakhin Howly)
|
0424007000NRG23300420220018057
|
30/04/2022
|
Abiran Nessa
|
0424007WL000766
|
Abiran Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326493
|
|
AbiranNessa
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/384
(Dakhin Howly)
|
0424007000NRG23300420220018059
|
30/04/2022
|
Jamela Khatun
|
0424007WL000766
|
Jamela Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326497
|
|
JamelaKhatun
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/397
(Dakhin Howly)
|
0424007000NRG23300420220018078
|
30/04/2022
|
Nurjahan Khatun
|
0424007WL000768
|
Nurjahan Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326500
|
|
NurjahanKhatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/474
(Dakhin Howly)
|
0424007000NRG23300420220018079
|
30/04/2022
|
Mafiz Mandal
|
0424007WL000768
|
Mafiz Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326498
|
|
MafizMandal
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/508
(Dakhin Howly)
|
0424007000NRG23300420220018053
|
30/04/2022
|
Sahida Ahmed
|
0424007WL000765
|
Sahida Ahmed
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326499
|
|
SahidaAhmed
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-002/1217
(Dakhin Howly)
|
0424007000NRG23300420220018124
|
30/04/2022
|
Joynal Abdin
|
0424007WL000771
|
Joynal Abdin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326494
|
|
JoynalAbdin
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-002/252
(Dakhin Howly)
|
0424007000NRG23300420220018125
|
30/04/2022
|
Abu Taleb
|
0424007WL000771
|
Abu Taleb
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326496
|
|
AbuTaleb
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-002/269
(Dakhin Howly)
|
0424007000NRG23300420220018121
|
30/04/2022
|
Saheb Ali
|
0424007WL000770
|
Saheb Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156326501
|
|
SahebAli
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-002/316
(Dakhin Howly)
|
0424007000NRG23300420220018080
|
30/04/2022
|
Azahar Ali
|
0424007WL000768
|
Azahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326503
|
|
AzaharAli
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-002/920
(Dakhin Howly)
|
0424007000NRG23300420220018126
|
30/04/2022
|
Anar Ali
|
0424007WL000771
|
Anar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326483
|
|
AnarAli
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-002/941
(Dakhin Howly)
|
0424007000NRG23300420220018061
|
30/04/2022
|
Dilowar Khan
|
0424007WL000766
|
Dilowar Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326504
|
|
DilowarKhan
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-002/942
(Dakhin Howly)
|
0424007000NRG23300420220018062
|
30/04/2022
|
Asahak Sikder
|
0424007WL000766
|
Asahak Sikder
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326502
|
|
AsahakSikder
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-003/1443
(Dakhin Howly)
|
0424007000NRG23300420220018055
|
30/04/2022
|
Mamtaz Khatun
|
0424007WL000765
|
Mamtaz Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326495
|
|
MamtazKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/1639
(Dakhin Howly)
|
0424007000NRG23300420220018051
|
30/04/2022
|
Naim Uddin
|
0424007WL000765
|
Naim Uddin
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326505
|
|
NaimUddin
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/1652
(Dakhin Howly)
|
0424007000NRG23300420220018058
|
30/04/2022
|
Safijar Rahman
|
0424007WL000766
|
Safijar Rahman
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326506
|
|
SafijarRahman
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-002/1823
(Dakhin Howly)
|
0424007000NRG23300420220018120
|
30/04/2022
|
Shamatan Nessa
|
0424007WL000770
|
Shamatan Nessa
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156326475
|
|
ShamatanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72135
|
72135
|
|
|
|
|
|
|
|