|
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-24-007-014-001/2317
(Chunbari)
|
0424007000NRG23251120220201792
|
25/11/2022
|
Rahim Uddin
|
0424007WL017334
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405507
|
|
Rahim Uddin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-001/2391
(Chunbari)
|
0424007000NRG23251120220201793
|
25/11/2022
|
Habibar Mandal
|
0424007WL017334
|
Habibar Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405508
|
|
Habibar Mandal
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-001/2447
(Chunbari)
|
0424007000NRG23251120220201794
|
25/11/2022
|
Shukjan Nessa
|
0424007WL017334
|
Shukjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405505
|
|
Shukjan Nessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-001/2461
(Chunbari)
|
0424007000NRG23251120220201795
|
25/11/2022
|
Dhaneswar Nath
|
0424007WL017334
|
Dhaneswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405504
|
|
Dhaneswar Nath
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2481
(Chunbari)
|
0424007000NRG23251120220201796
|
25/11/2022
|
Saimana Khatun
|
0424007WL017334
|
Saimana Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405506
|
|
Saimana Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-001/2506
(Chunbari)
|
0424007000NRG23251120220201797
|
25/11/2022
|
Suna Bhanu
|
0424007WL017334
|
Suna Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405501
|
|
Suna Bhanu
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-001/2509
(Chunbari)
|
0424007000NRG23251120220201798
|
25/11/2022
|
Manik Ali
|
0424007WL017334
|
Manik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405500
|
|
Manik Ali
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-001/2523
(Chunbari)
|
0424007000NRG23251120220201799
|
25/11/2022
|
Kushal Robidas
|
0424007WL017334
|
Kushal Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405502
|
|
Kushal Robidas
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-001/2523
(Chunbari)
|
0424007000NRG23251120220201800
|
25/11/2022
|
Monjit Robidas
|
0424007WL017334
|
Monjit Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405503
|
|
Monjit Robidas
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-001/2545
(Chunbari)
|
0424007000NRG23251120220201801
|
25/11/2022
|
Dhaneswar Brahma
|
0424007WL017334
|
Dhaneswar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405485
|
|
Dhaneswar Brahma
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-001/2545
(Chunbari)
|
0424007000NRG23251120220201802
|
25/11/2022
|
Rukusi Brahma
|
0424007WL017334
|
Rukusi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405486
|
|
Rukusi Brahma
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-001/2559
(Chunbari)
|
0424007000NRG23251120220201805
|
25/11/2022
|
Geeta Brahma
|
0424007WL017334
|
Geeta Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405489
|
|
Geeta Brahma
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-001/2559
(Chunbari)
|
0424007000NRG23251120220201803
|
25/11/2022
|
Lakasi Brahma
|
0424007WL017334
|
Lakasi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405481
|
|
Lakasi Brahma
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-001/2559
(Chunbari)
|
0424007000NRG23251120220201804
|
25/11/2022
|
Nichand Brahma
|
0424007WL017334
|
Nichand Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405487
|
|
Nichand Brahma
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-001/2580
(Chunbari)
|
0424007000NRG23251120220201807
|
25/11/2022
|
Benson Brahma
|
0424007WL017334
|
Benson Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405483
|
|
Benson Brahma
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-001/2580
(Chunbari)
|
0424007000NRG23251120220201806
|
25/11/2022
|
Padma Brahma
|
0424007WL017334
|
Padma Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405488
|
|
Padma Brahma
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/2582
(Chunbari)
|
0424007000NRG23251120220201809
|
25/11/2022
|
Mandal Boro
|
0424007WL017334
|
Mandal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405482
|
|
Mandal Boro
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/2582
(Chunbari)
|
0424007000NRG23251120220201808
|
25/11/2022
|
Nade Boro
|
0424007WL017334
|
Nade Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405499
|
|
Nade Boro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-001/2585
(Chunbari)
|
0424007000NRG23251120220201811
|
25/11/2022
|
Barek Ali
|
0424007WL017334
|
Barek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405492
|
|
Barek Ali
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-001/2585
(Chunbari)
|
0424007000NRG23251120220201810
|
25/11/2022
|
Fuljan Nessa
|
0424007WL017334
|
Fuljan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405493
|
|
Fuljan Nessa
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-001/2595
(Chunbari)
|
0424007000NRG23251120220201812
|
25/11/2022
|
Jamal Uddin
|
0424007WL017334
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405491
|
|
Jamal Uddin
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-001/2595
(Chunbari)
|
0424007000NRG23251120220201813
|
25/11/2022
|
Maleka Khatun
|
0424007WL017334
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405509
|
|
Maleka Khatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-001/2612
(Chunbari)
|
0424007000NRG23251120220201814
|
25/11/2022
|
Milan Das
|
0424007WL017334
|
Milan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405498
|
|
Milan Das
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-001/2671
(Chunbari)
|
0424007000NRG23251120220201815
|
25/11/2022
|
Mangal Goyary
|
0424007WL017334
|
Mangal Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405490
|
|
Mangal Goyary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-001/2675
(Chunbari)
|
0424007000NRG23251120220201816
|
25/11/2022
|
Majendra Rabidas
|
0424007WL017334
|
Majendra Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405484
|
|
Majendra Rabidas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-001/2675
(Chunbari)
|
0424007000NRG23251120220201817
|
25/11/2022
|
Pranita Rabidas
|
0424007WL017334
|
Pranita Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405480
|
|
Pranita Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-001/106
(Chunbari)
|
0424007000NRG23251120220201790
|
25/11/2022
|
Hazera Khatun
|
0424007WL017334
|
Hazera Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405495
|
|
Hazera Khatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-001/108
(Chunbari)
|
0424007000NRG23251120220201791
|
25/11/2022
|
Dilowara Begum
|
0424007WL017334
|
Dilowara Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405497
|
|
Dilowara Begum
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-001/285
(Chunbari)
|
0424007000NRG23251120220201818
|
25/11/2022
|
Abdul Mahammad
|
0424007WL017334
|
Abdul Mahammad
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405494
|
|
Abdul Mahammad
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-001/585
(Chunbari)
|
0424007000NRG23251120220201819
|
25/11/2022
|
Mahammad Ali
|
0424007WL017334
|
Mahammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765405496
|
|
Mahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|