|
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-24-007-008-001/926
(Barapeta)
|
0424007000NRG23290320230299593
|
30/03/2023
|
Sumitra Das
|
0424007WL026586
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788233
|
|
SUMITRA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/1921
(Barapeta)
|
0424007000NRG23290320230299673
|
30/03/2023
|
Rafikul Islam
|
0424007WL026597
|
Rafikul Islam
|
00089
|
CBIN0283219
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171788225
|
|
MR RABIKUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2550
(Barapeta)
|
0424007000NRG23290320230299585
|
30/03/2023
|
Abul Mullah
|
0424007WL026586
|
Abul Mullah
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788232
|
|
Mr. Abul Mollah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/2490
(Barapeta)
|
0424007000NRG23290320230299560
|
30/03/2023
|
Hasmat Mollah
|
0424007WL026583
|
Hasmat Mollah
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788224
|
|
MR HASMAT MULLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/3598
(Barapeta)
|
0424007000NRG23290320230299565
|
30/03/2023
|
NURJUL KHANDAKAR
|
0424007WL026583
|
NURJUL KHANDAKAR
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788223
|
|
MR NURJUL KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/1575
(Barapeta)
|
0424007000NRG23290320230299635
|
30/03/2023
|
Oja Boro
|
0424007WL026592
|
Oja Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788227
|
|
Oja Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/1950
(Barapeta)
|
0424007000NRG23290320230299568
|
30/03/2023
|
AYNAL MONDAL
|
0424007WL026584
|
AYNAL MONDAL
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788226
|
|
MR AYANAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/344
(Barapeta)
|
0424007000NRG23290320230299564
|
30/03/2023
|
Boykuntha Das
|
0424007WL026583
|
Boykuntha Das
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788231
|
|
DHARITRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/666
(Barapeta)
|
0424007000NRG23290320230299663
|
30/03/2023
|
Based Khan
|
0424007WL026595
|
Based Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788228
|
|
ABDULBASED KHAN
|
CANARA BANK(508532)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/727
(Barapeta)
|
0424007000NRG23290320230299617
|
30/03/2023
|
Maynal Mondal
|
0424007WL026589
|
Maynal Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788230
|
|
Mr. Maynal Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/762
(Barapeta)
|
0424007000NRG23290320230299572
|
30/03/2023
|
Hashmat Ali
|
0424007WL026584
|
Hashmat Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171788229
|
|
MR ACHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|