|
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-24-007-006-002/3108
(Nimua)
|
0424007000NRG23010620220070050
|
02/06/2022
|
Malati Mahanayak
|
0424007WL002510
|
Malati Mahanayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902846
|
|
MalatiMahanayak
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-005/1167
(Nimua)
|
0424007000NRG23010620220070042
|
02/06/2022
|
RANJIT BARMAN
|
0424007WL002509
|
RANJIT BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902847
|
|
RANJITBARMAN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-005/3075
(Nimua)
|
0424007000NRG23010620220070044
|
02/06/2022
|
Bijuli Bala Barman
|
0424007WL002509
|
Bijuli Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902845
|
|
BijuliBalaBarman
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/3117
(Nimua)
|
0424007000NRG23010620220070045
|
02/06/2022
|
Jahidul Islam
|
0424007WL002509
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902848
|
|
JahidulIslam
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-006/1989
(Nimua)
|
0424007000NRG23010620220070046
|
02/06/2022
|
Manjila Khatun
|
0424007WL002509
|
Manjila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902856
|
|
ManjilaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-002/969
(Nimua)
|
0424007000NRG23010620220070051
|
02/06/2022
|
Geeta Roy
|
0424007WL002510
|
Geeta Roy
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902852
|
|
GeetaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/2066
(Nimua)
|
0424007000NRG23010620220070054
|
02/06/2022
|
JAMAL UDDIN
|
0424007WL002510
|
JAMAL UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902838
|
|
JAMALUDDIN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-003/2717
(Gobardhana)
|
0424007000NRG23010620220070061
|
02/06/2022
|
RAHIMA KHATUN
|
0424007WL002512
|
RAHIMA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902839
|
|
RAHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/1315
(Nimua)
|
0424007000NRG23010620220070056
|
02/06/2022
|
Niranjan Roy
|
0424007WL002511
|
Niranjan Roy
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902835
|
|
NiranjanRoy
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/1336
(Nimua)
|
0424007000NRG23010620220070052
|
02/06/2022
|
Mr.Ali Hosen
|
0424007WL002510
|
Mr.Ali Hosen
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902855
|
|
Mr.AliHosen
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/1990
(Nimua)
|
0424007000NRG23010620220070043
|
02/06/2022
|
Shrimanta Barman
|
0424007WL002509
|
Shrimanta Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902854
|
|
ShrimantaBarman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/3346
(Nimua)
|
0424007000NRG23010620220070055
|
02/06/2022
|
HAJERA KHATUN
|
0424007WL002510
|
HAJERA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902853
|
|
HAJERAKHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/3351
(Nimua)
|
0424007000NRG23010620220070057
|
02/06/2022
|
SAHAJ ALI
|
0424007WL002511
|
SAHAJ ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902834
|
|
SAHAJALI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/389
(Nimua)
|
0424007000NRG23010620220070048
|
02/06/2022
|
Kahinur khatun
|
0424007WL002509
|
Kahinur khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902836
|
|
Kahinurkhatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-004/890
(Bonmaja)
|
0424007000NRG23010620220070078
|
02/06/2022
|
Abdul Kader
|
0424007WL002514
|
Abdul Kader
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902837
|
|
AbdulKader
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-003/2071
(Gobardhana)
|
0424007000NRG23010620220070060
|
02/06/2022
|
HAJARAT ALI
|
0424007WL002512
|
HAJARAT ALI
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902851
|
|
HAJARATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-005/1340
(Nimua)
|
0424007000NRG23010620220070053
|
02/06/2022
|
HAKIM ALI
|
0424007WL002510
|
HAKIM ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902840
|
|
MR HAKIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/3150
(Nimua)
|
0424007000NRG23010620220070049
|
02/06/2022
|
MARJINA KHATUN
|
0424007WL002510
|
MARJINA KHATUN
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059902841
|
|
MR NARAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-002/110
(Nimua)
|
0424007000NRG23010620220070041
|
02/06/2022
|
Sunil Das
|
0424007WL002509
|
Sunil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902842
|
|
SunilDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-006/389
(Nimua)
|
0424007000NRG23010620220070047
|
02/06/2022
|
Sohid Ali
|
0424007WL002509
|
Sohid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902843
|
|
SohidAli
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-003/116
(Gobardhana)
|
0424007000NRG23010620220070058
|
02/06/2022
|
Rasid Ali
|
0424007WL002512
|
Rasid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902849
|
|
RasidAli
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-003/123
(Gobardhana)
|
0424007000NRG23010620220070059
|
02/06/2022
|
Antaz Ali
|
0424007WL002512
|
Antaz Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902850
|
|
AntazAli
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-003/2718
(Gobardhana)
|
0424007000NRG23010620220070062
|
02/06/2022
|
Sukur Ali
|
0424007WL002512
|
Sukur Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902844
|
|
SukurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31572
|
31572
|
|
|
|
|
|
|
|