|
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-24-007-005-002/2397
(Mairajhar Pathar)
|
0424007000NRG23190520220045872
|
19/05/2022
|
Abida Khatun
|
0424007WL001741
|
Abida Khatun
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670742362
|
|
AbidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/2409
(Mairajhar Pathar)
|
0424007000NRG23190520220045869
|
19/05/2022
|
Sayana Begum
|
0424007WL001741
|
Sayana Begum
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670742365
|
|
SayanaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-002/2395
(Mairajhar Pathar)
|
0424007000NRG23190520220045871
|
19/05/2022
|
Moksed Ali
|
0424007WL001741
|
Moksed Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670742367
|
|
MoksedAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-002/2396
(Mairajhar Pathar)
|
0424007000NRG23190520220045850
|
19/05/2022
|
Muntaj Ali
|
0424007WL001738
|
Muntaj Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670742366
|
|
MuntajAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/2407
(Mairajhar Pathar)
|
0424007000NRG23190520220045847
|
19/05/2022
|
Kamala Khatun
|
0424007WL001738
|
Kamala Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670742363
|
|
KamalaKhatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-001/894
(Mairajhar Pathar)
|
0424007000NRG23190520220045834
|
19/05/2022
|
Riyaj Uddin
|
0424007WL001736
|
Riyaj Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670742364
|
|
RiyajUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-001/929
(Mairajhar Pathar)
|
0424007000NRG23190520220045837
|
19/05/2022
|
Taibor Rahman
|
0424007WL001736
|
Taibor Rahman
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670742368
|
|
TaiborRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/2406
(Mairajhar Pathar)
|
0424007000NRG23190520220045846
|
19/05/2022
|
Saidul Islam
|
0424007WL001738
|
Saidul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670742371
|
|
MR SAIDUL ISLAM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-001/2414
(Mairajhar Pathar)
|
0424007000NRG23190520220045848
|
19/05/2022
|
Abdul Mannan
|
0424007WL001738
|
Abdul Mannan
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670742369
|
|
MR ABDUL MANNAN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-004/986
(Mairajhar Pathar)
|
0424007000NRG23190520220045825
|
19/05/2022
|
Eti Das
|
0424007WL001734
|
Eti Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670742370
|
|
MRS ETI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-001/463
(Mairajhar Pathar)
|
0424007000NRG23190520220045849
|
19/05/2022
|
Abdul Kaddus
|
0424007WL001738
|
Abdul Kaddus
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670742372
|
|
AbdulKaddus
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-001/811
(Mairajhar Pathar)
|
0424007000NRG23190520220045833
|
19/05/2022
|
Surut Jamal
|
0424007WL001736
|
Surut Jamal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670742373
|
|
SurutJamal
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-001/921
(Mairajhar Pathar)
|
0424007000NRG23190520220045835
|
19/05/2022
|
Jahidul Islam
|
0424007WL001736
|
Jahidul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670742375
|
|
JahidulIslam
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-001/926
(Mairajhar Pathar)
|
0424007000NRG23190520220045836
|
19/05/2022
|
Samir Ali
|
0424007WL001736
|
Samir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670742376
|
|
SamirAli
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-001/934
(Mairajhar Pathar)
|
0424007000NRG23190520220045870
|
19/05/2022
|
Bodsha Miya
|
0424007WL001741
|
Bodsha Miya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670742374
|
|
BodshaMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|