|
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-24-007-009-003/2273
(Mainamata Pathar)
|
0424007000NRG23201020220142595
|
21/10/2022
|
Fajal Shekh
|
0424007WL011334
|
Fajal Shekh
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393734
|
|
Fajal Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/186
(Mainamata Pathar)
|
0424007000NRG23201020220142769
|
21/10/2022
|
Intach Ali
|
0424007WL011359
|
Intach Ali
|
00045
|
BARB0BARPET
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393703
|
|
Intach Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/97
(Mainamata Pathar)
|
0424007000NRG23201020220142772
|
21/10/2022
|
Haliman Khatun
|
0424007WL011359
|
Haliman Khatun
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393704
|
|
Haliman Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2784
(Mainamata Pathar)
|
0424007000NRG23201020220142671
|
21/10/2022
|
ABDUL KADDUS
|
0424007WL011346
|
ABDUL KADDUS
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393705
|
|
MR ABDUL KUDDUSH
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2840
(Mainamata Pathar)
|
0424007000NRG23201020220142624
|
21/10/2022
|
MRS AYSHA KHATUN
|
0424007WL011338
|
MRS AYSHA KHATUN
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393706
|
|
MRS AYSHA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/897
(Mainamata Pathar)
|
0424007000NRG23201020220142601
|
21/10/2022
|
Muslim khan
|
0424007WL011334
|
Muslim khan
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393707
|
|
MR MACHALEM KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/701
(Mainamata Pathar)
|
0424007000NRG23201020220142628
|
21/10/2022
|
Mafida Begum
|
0424007WL011338
|
Mafida Begum
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393708
|
|
MRS MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2841
(Mainamata Pathar)
|
0424007000NRG23201020220142598
|
21/10/2022
|
ASHAFUL BEGUM
|
0424007WL011334
|
ASHAFUL BEGUM
|
00415
|
SBIN0005240
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393709
|
|
MRS NABANITA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/2826
(Mainamata Pathar)
|
0424007000NRG23201020220142673
|
21/10/2022
|
HALIMAN NESSA
|
0424007WL011346
|
HALIMAN NESSA
|
00415
|
SBIN0009199
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393710
|
|
MRS HALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/445
(Mainamata Pathar)
|
0424007000NRG23201020220142626
|
21/10/2022
|
Salma Khatun
|
0424007WL011338
|
Salma Khatun
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393711
|
|
MRS SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/100
(Mainamata Pathar)
|
0424007000NRG23201020220142594
|
21/10/2022
|
Hanufa Begum
|
0424007WL011334
|
Hanufa Begum
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393713
|
|
MISS HANUFA BEGUM
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/154
(Mainamata Pathar)
|
0424007000NRG23201020220142767
|
21/10/2022
|
BEHULA KHATUN
|
0424007WL011359
|
BEHULA KHATUN
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393714
|
|
MRS AJIRAN NESSA
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/2273
(Mainamata Pathar)
|
0424007000NRG23201020220142596
|
21/10/2022
|
Ashma Khatun
|
0424007WL011334
|
Ashma Khatun
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393712
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/13
(Mainamata Pathar)
|
0424007000NRG23201020220142621
|
21/10/2022
|
Amir Ali
|
0424007WL011338
|
Amir Ali
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393717
|
|
MR AMIR ALI
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/177
(Mainamata Pathar)
|
0424007000NRG23201020220142669
|
21/10/2022
|
Nilu Begum
|
0424007WL011346
|
Nilu Begum
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393719
|
|
MRS NILBHANU BEGUM
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/2092
(Mainamata Pathar)
|
0424007000NRG23201020220142670
|
21/10/2022
|
ACHIYA KHATUN
|
0424007WL011346
|
ACHIYA KHATUN
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393718
|
|
MR ACHIYA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/2787
(Mainamata Pathar)
|
0424007000NRG23201020220142770
|
21/10/2022
|
KARIM ALI
|
0424007WL011359
|
KARIM ALI
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393716
|
|
MR KARIM ALI
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/2793
(Mainamata Pathar)
|
0424007000NRG23201020220142597
|
21/10/2022
|
SHUKKUR ALI
|
0424007WL011334
|
SHUKKUR ALI
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393715
|
|
MR SHUKKUR ALI
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/2825
(Mainamata Pathar)
|
0424007000NRG23201020220142672
|
21/10/2022
|
Budduch Ali
|
0424007WL011346
|
Budduch Ali
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393721
|
|
MR BUDDUCH ALI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/2826
(Mainamata Pathar)
|
0424007000NRG23201020220142674
|
21/10/2022
|
rahela khatun
|
0424007WL011346
|
rahela khatun
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393720
|
|
MRS RAHELA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/503
(Mainamata Pathar)
|
0424007000NRG23201020220142676
|
21/10/2022
|
Rahamat Ali
|
0424007WL011346
|
Rahamat Ali
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393722
|
|
MR RAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/100
(Mainamata Pathar)
|
0424007000NRG23201020220142593
|
21/10/2022
|
Abu Taleb Ali
|
0424007WL011334
|
Abu Taleb Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393731
|
|
Abu Taleb Ali
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-003/14
(Mainamata Pathar)
|
0424007000NRG23201020220142622
|
21/10/2022
|
Md. Sanmiya Seikh
|
0424007WL011338
|
Md. Sanmiya Seikh
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393727
|
|
Md. Sanmiya Seikh
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/154
(Mainamata Pathar)
|
0424007000NRG23201020220142766
|
21/10/2022
|
Billal Hussain
|
0424007WL011359
|
Billal Hussain
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393724
|
|
Billal Hussain
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-003/177
(Mainamata Pathar)
|
0424007000NRG23201020220142668
|
21/10/2022
|
Agbar Ali Khan
|
0424007WL011346
|
Agbar Ali Khan
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393728
|
|
Agbar Ali Khan
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/186
(Mainamata Pathar)
|
0424007000NRG23201020220142768
|
21/10/2022
|
Sobhanu Khatun
|
0424007WL011359
|
Sobhanu Khatun
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393725
|
|
Sobhanu Khatun
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/2111
(Mainamata Pathar)
|
0424007000NRG23201020220142623
|
21/10/2022
|
Tarabhanu Bewa
|
0424007WL011338
|
Tarabhanu Bewa
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393735
|
|
Tarabhanu Bewa
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/44
(Mainamata Pathar)
|
0424007000NRG23201020220142599
|
21/10/2022
|
Anar Hussain
|
0424007WL011334
|
Anar Hussain
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393723
|
|
Anar Hussain
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/445
(Mainamata Pathar)
|
0424007000NRG23201020220142625
|
21/10/2022
|
A. Salam
|
0424007WL011338
|
A. Salam
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393729
|
|
A. Salam
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/503
(Mainamata Pathar)
|
0424007000NRG23201020220142675
|
21/10/2022
|
Asma Khatun
|
0424007WL011346
|
Asma Khatun
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393733
|
|
Asma Khatun
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/701
(Mainamata Pathar)
|
0424007000NRG23201020220142627
|
21/10/2022
|
Surat Jamal
|
0424007WL011338
|
Surat Jamal
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393730
|
|
Surat Jamal
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/897
(Mainamata Pathar)
|
0424007000NRG23201020220142600
|
21/10/2022
|
Suriya Khatun
|
0424007WL011334
|
Suriya Khatun
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393732
|
|
Suriya Khatun
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-003/97
(Mainamata Pathar)
|
0424007000NRG23201020220142771
|
21/10/2022
|
Amir Ali
|
0424007WL011359
|
Amir Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996393726
|
|
Amir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|