|
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-24-007-003-002/1733
(Paschim Howly)
|
0424007000NRG23290320230292833
|
29/03/2023
|
Laili Khatun
|
0424007WL026105
|
Laili Khatun
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235679
|
|
MRS LAILI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-003-002/783
(Paschim Howly)
|
0424007000NRG23290320230292860
|
29/03/2023
|
Mumrej Ali
|
0424007WL026108
|
Mumrej Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235666
|
|
MOMREJ ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-003-001/2152
(Paschim Howly)
|
0424007000NRG23290320230292889
|
29/03/2023
|
Mahidul Islam
|
0424007WL026113
|
Mahidul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235676
|
|
MAHIDUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-003-002/2031
(Paschim Howly)
|
0424007000NRG23290320230292643
|
29/03/2023
|
LAL BHANU
|
0424007WL026088
|
LAL BHANU
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235675
|
|
LAL BHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-003-002/1681
(Paschim Howly)
|
0424007000NRG23290320230292884
|
29/03/2023
|
Munindtra Mandal
|
0424007WL026112
|
Munindtra Mandal
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235659
|
|
MUNINDRA MANDAL
|
UCO BANK(607066)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-003-002/1781
(Paschim Howly)
|
0424007000NRG23290320230292640
|
29/03/2023
|
Runa Sarkar
|
0424007WL026088
|
Runa Sarkar
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235660
|
|
REENA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-003-002/866
(Paschim Howly)
|
0424007000NRG23290320230292894
|
29/03/2023
|
SAHADAT HUSSAIN
|
0424007WL026113
|
SAHADAT HUSSAIN
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235658
|
|
SAHADAT HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-003-002/1815
(Paschim Howly)
|
0424007000NRG23290320230292699
|
29/03/2023
|
A Sattar
|
0424007WL026096
|
A Sattar
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235665
|
|
A SATTAR
|
UCO BANK(607066)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-003-002/2014
(Paschim Howly)
|
0424007000NRG23290320230292989
|
29/03/2023
|
SHAHERA KHATUN
|
0424007WL026121
|
SHAHERA KHATUN
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235661
|
|
SHAHERA KHATUN
|
UCO BANK(607066)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-003-002/569
(Paschim Howly)
|
0424007000NRG23290320230292672
|
29/03/2023
|
Mafida Khatun
|
0424007WL026091
|
Mafida Khatun
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235663
|
|
MAFIDA KHATUN
|
UCO BANK(607066)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-003-002/819
(Paschim Howly)
|
0424007000NRG23290320230292861
|
29/03/2023
|
Shahadat Islam
|
0424007WL026108
|
Shahadat Islam
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235662
|
|
SHAHADAT ISLAM
|
UCO BANK(607066)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-003-002/850
(Paschim Howly)
|
0424007000NRG23290320230292888
|
29/03/2023
|
Iyad Ali
|
0424007WL026112
|
Iyad Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235664
|
|
IYAD ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-003-001/1070
(Paschim Howly)
|
0424007000NRG23290320230292830
|
29/03/2023
|
Rasidul Islam
|
0424007WL026105
|
Rasidul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235671
|
|
RASHIDUL BHUYAN
|
UCO BANK(607066)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-003-001/1293
(Paschim Howly)
|
0424007000NRG23290320230292667
|
29/03/2023
|
Billal Hussain
|
0424007WL026091
|
Billal Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235673
|
|
MR BILLAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-003-002/1807
(Paschim Howly)
|
0424007000NRG23290320230292526
|
29/03/2023
|
Hajera Khatun
|
0424007WL026083
|
Hajera Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235674
|
|
HAJERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-003-002/533
(Paschim Howly)
|
0424007000NRG23290320230292701
|
29/03/2023
|
Md. Shajamal Ali
|
0424007WL026096
|
Md. Shajamal Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235669
|
|
SHAJAMAL ALI
|
UCO BANK(607066)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-003-002/580
(Paschim Howly)
|
0424007000NRG23290320230292886
|
29/03/2023
|
Naba Kumar Mandal
|
0424007WL026112
|
Naba Kumar Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235668
|
|
NABA KUMAR MANDAL
|
UCO BANK(607066)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-003-002/662
(Paschim Howly)
|
0424007000NRG23290320230292645
|
29/03/2023
|
Md. Najar Ali
|
0424007WL026088
|
Md. Najar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235667
|
|
MAJAR ALI
|
UCO BANK(607066)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-003-002/784
(Paschim Howly)
|
0424007000NRG23290320230292887
|
29/03/2023
|
Md. Saijuddin
|
0424007WL026112
|
Md. Saijuddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235670
|
|
MR SHAIJUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-003-002/809
(Paschim Howly)
|
0424007000NRG23290320230292893
|
29/03/2023
|
Md.Fateha Ali
|
0424007WL026113
|
Md.Fateha Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235672
|
|
FATEH ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-003-001/2150
(Paschim Howly)
|
0424007000NRG23290320230292668
|
29/03/2023
|
Achama Khatun
|
0424007WL026091
|
Achama Khatun
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235677
|
|
MRS ACHAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-003-002/2013
(Paschim Howly)
|
0424007000NRG23290320230292527
|
29/03/2023
|
NAJIM UDDIN
|
0424007WL026083
|
NAJIM UDDIN
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235678
|
|
NASIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|