|
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-24-007-012-003/1407
(Dhekiajani)
|
0424007000NRG23231220220241614
|
23/12/2022
|
Manomohan Roy
|
0424007WL020780
|
Manomohan Roy
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520095
|
|
Manomohan Roy
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/834-A
(Dhekiajani)
|
0424007000NRG23231220220241615
|
23/12/2022
|
Uma Paul
|
0424007WL020780
|
Uma Paul
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520079
|
|
Uma Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/414
(Dhekiajani)
|
0424007000NRG23231220220241620
|
23/12/2022
|
Surat Jamal
|
0424007WL020781
|
Surat Jamal
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520077
|
|
Surat Jamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/2517
(Dhekiajani)
|
0424007000NRG23221220220239830
|
23/12/2022
|
Ranjita Swargiary
|
0424007WL020556
|
Ranjita Swargiary
|
00176
|
IDIB000B119
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520078
|
|
Ranjita Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-002/1707-A
(Dhekiajani)
|
0424007000NRG23231220220241611
|
23/12/2022
|
KAD BHANU
|
0424007WL020780
|
KAD BHANU
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520089
|
|
MRS KADBHANU BEWA
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-003/1363
(Dhekiajani)
|
0424007000NRG23231220220241613
|
23/12/2022
|
Saleha Khatun
|
0424007WL020780
|
Saleha Khatun
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520080
|
|
MRS SALEHA KHATUN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-003/1417
(Dhekiajani)
|
0424007000NRG23221220220239832
|
23/12/2022
|
Kashem Ali
|
0424007WL020556
|
Kashem Ali
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520083
|
|
MR KASEM ALI
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-003/1417
(Dhekiajani)
|
0424007000NRG23221220220239831
|
23/12/2022
|
Rahima Khatun
|
0424007WL020556
|
Rahima Khatun
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520084
|
|
MRS RAHIMA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/2459
(Dhekiajani)
|
0424007000NRG23221220220239833
|
23/12/2022
|
Habija Khatun
|
0424007WL020556
|
Habija Khatun
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520082
|
|
MRS HABIJA KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/2459
(Dhekiajani)
|
0424007000NRG23221220220239834
|
23/12/2022
|
Nazrul Islam
|
0424007WL020556
|
Nazrul Islam
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520094
|
|
MR MD NAZRUL ISLAM
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/3339
(Dhekiajani)
|
0424007000NRG23221220220239835
|
23/12/2022
|
AYMONA KHATUN
|
0424007WL020556
|
AYMONA KHATUN
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520088
|
|
MRS AYMANA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/3340
(Dhekiajani)
|
0424007000NRG23221220220239836
|
23/12/2022
|
FATEMA BEGUM
|
0424007WL020556
|
FATEMA BEGUM
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520087
|
|
MRS FATEMA BEGUM
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/586-A
(Dhekiajani)
|
0424007000NRG23221220220239837
|
23/12/2022
|
SABITRI BARMAN
|
0424007WL020556
|
SABITRI BARMAN
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520086
|
|
MRS SABITRI BARMAN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/918-A
(Dhekiajani)
|
0424007000NRG23231220220241617
|
23/12/2022
|
BAHAJ UDDIN
|
0424007WL020780
|
BAHAJ UDDIN
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520085
|
|
MR BAHAJ UDDIN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-005/2103
(Dhekiajani)
|
0424007000NRG23231220220241622
|
23/12/2022
|
Jarina Khatun
|
0424007WL020781
|
Jarina Khatun
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520081
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/2225
(Dhekiajani)
|
0424007000NRG23231220220241618
|
23/12/2022
|
Jyoti Boro
|
0424007WL020781
|
Jyoti Boro
|
00415
|
SBIN0018557
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520090
|
|
MRS JYOTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-002/2446
(Dhekiajani)
|
0424007000NRG23231220220241612
|
23/12/2022
|
JAHEDUL TALUKDAR
|
0424007WL020780
|
JAHEDUL TALUKDAR
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520091
|
|
MR JAHEDUL TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/339
(Dhekiajani)
|
0424007000NRG23231220220241619
|
23/12/2022
|
Rahim Uddin
|
0424007WL020781
|
Rahim Uddin
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520092
|
|
Rahim Uddin
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-005/2050
(Dhekiajani)
|
0424007000NRG23231220220241621
|
23/12/2022
|
Baharul Islam
|
0424007WL020781
|
Baharul Islam
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520093
|
|
Baharul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|