|
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-24-007-011-007/1289
(Bonmaja)
|
0424007000NRG23290320230293016
|
29/03/2023
|
Abu Talep
|
0424007WL026126
|
Abu Talep
|
00078
|
CNRB0003371
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0504232850
|
|
ABU TALEB
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-007/739
(Bonmaja)
|
0424007000NRG23290320230293020
|
29/03/2023
|
Abul Kalam Azad
|
0424007WL026126
|
Abul Kalam Azad
|
00078
|
CNRB0003371
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0504232851
|
|
Abul Kalam Azad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-007/1248
(Bonmaja)
|
0424007000NRG23290320230293015
|
29/03/2023
|
Afsar Ali
|
0424007WL026126
|
Afsar Ali
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0504232856
|
|
Mr. Afsar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-007/643
(Bonmaja)
|
0424007000NRG23290320230293018
|
29/03/2023
|
Sanidul Islam
|
0424007WL026126
|
Sanidul Islam
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0504232854
|
|
Sanidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-007/661
(Bonmaja)
|
0424007000NRG23290320230293019
|
29/03/2023
|
Sahera Khatun
|
0424007WL026126
|
Sahera Khatun
|
00354
|
PUNB0577100
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0504232857
|
|
SAHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-007/714
(Bonmaja)
|
0424007000NRG23290320230293035
|
29/03/2023
|
Badsha Miya
|
0424007WL026129
|
Badsha Miya
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0504232849
|
|
Badsha Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-007/728
(Bonmaja)
|
0424007000NRG23290320230293037
|
29/03/2023
|
Jabeda Khatun
|
0424007WL026129
|
Jabeda Khatun
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0504232848
|
|
Mrs. JABEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-007/728
(Bonmaja)
|
0424007000NRG23290320230293036
|
29/03/2023
|
Mafij Uddin
|
0424007WL026129
|
Mafij Uddin
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0504232855
|
|
MAFIJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-007/598
(Bonmaja)
|
0424007000NRG23290320230293017
|
29/03/2023
|
Kajim Uddin
|
0424007WL026126
|
Kajim Uddin
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0504232852
|
|
KAJIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-007/680
(Bonmaja)
|
0424007000NRG23290320230293034
|
29/03/2023
|
Nurahak Ali
|
0424007WL026129
|
Nurahak Ali
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0504232853
|
|
NURAHAK ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|