|
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-24-007-006-006/1424
(Nimua)
|
0424007000NRG23280320230290193
|
29/03/2023
|
ACHAMA KHATUN
|
0424007WL025913
|
ACHAMA KHATUN
|
00078
|
CNRB0017301
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235291
|
|
ACHAMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-006/1452
(Nimua)
|
0424007000NRG23280320230290241
|
29/03/2023
|
Faij Uddin
|
0424007WL025920
|
Faij Uddin
|
00089
|
CBIN0283219
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235290
|
|
Mr. Faij Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-006/3288
(Nimua)
|
0424007000NRG23280320230289817
|
29/03/2023
|
Taij Uddin
|
0424007WL025890
|
Taij Uddin
|
00089
|
CBIN0283219
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235287
|
|
Mr. Taij Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-006/3289
(Nimua)
|
0424007000NRG23280320230289819
|
29/03/2023
|
Samsul Hoque
|
0424007WL025890
|
Samsul Hoque
|
00089
|
CBIN0283219
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235286
|
|
Mr. Samsul Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-006/481
(Nimua)
|
0424007000NRG23280320230289687
|
29/03/2023
|
Intaj Ali
|
0424007WL025879
|
Intaj Ali
|
00089
|
CBIN0283219
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235288
|
|
INTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-006/504
(Nimua)
|
0424007000NRG23280320230290242
|
29/03/2023
|
RASHUL ALI
|
0424007WL025920
|
RASHUL ALI
|
00089
|
CBIN0283219
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235289
|
|
Mr. Rasul Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/1397
(Nimua)
|
0424007000NRG23280320230289682
|
29/03/2023
|
Akbar Ali
|
0424007WL025879
|
Akbar Ali
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235285
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/477
(Nimua)
|
0424007000NRG23280320230290226
|
29/03/2023
|
Saidul Islam
|
0424007WL025917
|
Saidul Islam
|
00415
|
SBIN0002013
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0504235284
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/479
(Nimua)
|
0424007000NRG23280320230289685
|
29/03/2023
|
Kadbhanu
|
0424007WL025879
|
Kadbhanu
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235283
|
|
MRS KADBHANU KADBHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/1074
(Nimua)
|
0424007000NRG23280320230290239
|
29/03/2023
|
Asia Khatun
|
0424007WL025920
|
Asia Khatun
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235281
|
|
ASIYA KHATUN
|
UCO BANK(607066)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/1088
(Nimua)
|
0424007000NRG23280320230290192
|
29/03/2023
|
Jakir Hussan
|
0424007WL025913
|
Jakir Hussan
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235282
|
|
Mr. Jakir Hussen
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-006/1432
(Nimua)
|
0424007000NRG23280320230290216
|
29/03/2023
|
Azad Ali
|
0424007WL025916
|
Azad Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235277
|
|
Mr. AJAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-006/1465
(Nimua)
|
0424007000NRG23280320230289815
|
29/03/2023
|
Sahab Uddin
|
0424007WL025890
|
Sahab Uddin
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235274
|
|
Mr. Saheb Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/1469
(Nimua)
|
0424007000NRG23280320230290222
|
29/03/2023
|
Abu Taleb
|
0424007WL025917
|
Abu Taleb
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235280
|
|
MR ABU TALEB
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/462
(Nimua)
|
0424007000NRG23280320230290223
|
29/03/2023
|
Solaman Ali
|
0424007WL025917
|
Solaman Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235276
|
|
Mr. Suleman Suleman
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/488
(Nimua)
|
0424007000NRG23280320230290196
|
29/03/2023
|
Azmat Ali
|
0424007WL025913
|
Azmat Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235273
|
|
AZMAT ALI
|
UCO BANK(607066)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/514
(Nimua)
|
0424007000NRG23280320230290243
|
29/03/2023
|
MANNAN ALI
|
0424007WL025920
|
MANNAN ALI
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235275
|
|
Mr. Abdul Mannan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-006/526
(Nimua)
|
0424007000NRG23280320230289708
|
29/03/2023
|
Based Ali
|
0424007WL025883
|
Based Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235278
|
|
Mr. Based Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-006/769
(Nimua)
|
0424007000NRG23280320230289822
|
29/03/2023
|
Rahim Uddin
|
0424007WL025890
|
Rahim Uddin
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235279
|
|
Mr. Rahamuddin Rahamuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|