|
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-24-007-008-001/2500
(Barapeta)
|
0424007000NRG23220420220014169
|
22/04/2022
|
Anowara Khatun
|
0424007WL000567
|
Anowara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667769
|
|
AnowaraKhatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/3562
(Barapeta)
|
0424007000NRG23220420220014160
|
22/04/2022
|
Abiran Nessa
|
0424007WL000558
|
Abiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667760
|
|
AbiranNessa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/724
(Barapeta)
|
0424007000NRG23220420220014162
|
22/04/2022
|
Jamiran Nessa
|
0424007WL000560
|
Jamiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667767
|
|
JamiranNessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/743
(Barapeta)
|
0424007000NRG23220420220014166
|
22/04/2022
|
Yatan Nessa
|
0424007WL000564
|
Yatan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667768
|
|
YatanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/1655
(Barapeta)
|
0424007000NRG23220420220014184
|
22/04/2022
|
SUBIYA BIDHABA
|
0424007WL000582
|
SUBIYA BIDHABA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667765
|
|
MRS SUBIYA BIDHABA
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/3561
(Barapeta)
|
0424007000NRG23220420220014159
|
22/04/2022
|
Rubiya Khatun
|
0424007WL000557
|
Rubiya Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667766
|
|
MRS RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/3564
(Barapeta)
|
0424007000NRG23220420220014180
|
22/04/2022
|
Ajim Ali Miya
|
0424007WL000578
|
Ajim Ali Miya
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667762
|
|
MR AJIM ALI MIYA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/362
(Barapeta)
|
0424007000NRG23220420220014175
|
22/04/2022
|
Shaha Ali Mondal
|
0424007WL000573
|
Shaha Ali Mondal
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667761
|
|
MR SHWAHA ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/1027
(Barapeta)
|
0424007000NRG23220420220014174
|
22/04/2022
|
Afsar Ali
|
0424007WL000572
|
Afsar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667763
|
|
AfsarAli
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1029
(Barapeta)
|
0424007000NRG23220420220014168
|
22/04/2022
|
Isab Ali
|
0424007WL000566
|
Isab Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667775
|
|
IsabAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1168
(Barapeta)
|
0424007000NRG23220420220014209
|
22/04/2022
|
Abed Ali
|
0424007WL000589
|
Abed Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667764
|
|
AbedAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1651
(Barapeta)
|
0424007000NRG23220420220014177
|
22/04/2022
|
Mahammad Ali
|
0424007WL000575
|
Mahammad Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667772
|
|
MahammadAli
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/2038
(Barapeta)
|
0424007000NRG23220420220014182
|
22/04/2022
|
DELUWARA BEGAM
|
0424007WL000580
|
DELUWARA BEGAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667771
|
|
DELUWARABEGAM
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/2100
(Barapeta)
|
0424007000NRG23220420220014172
|
22/04/2022
|
Maynal Miya
|
0424007WL000570
|
Maynal Miya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667770
|
|
MaynalMiya
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/665
(Barapeta)
|
0424007000NRG23220420220014164
|
22/04/2022
|
Ismail Hussain
|
0424007WL000562
|
Ismail Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667774
|
|
IsmailHussain
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/999
(Barapeta)
|
0424007000NRG23220420220014187
|
22/04/2022
|
Abu Bakkar
|
0424007WL000585
|
Abu Bakkar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667773
|
|
AbuBakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|