|
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-24-007-006-001/582
(Nimua)
|
0424007000NRG23211220220239145
|
21/12/2022
|
Zeron Machahary
|
0424007WL020486
|
Zeron Machahary
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520804
|
|
Zeron Machahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-005/3357
(Nimua)
|
0424007000NRG23211220220239147
|
21/12/2022
|
KUMUDINI BARMAN
|
0424007WL020486
|
KUMUDINI BARMAN
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520798
|
|
KUMUDINI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/1207
(Nimua)
|
0424007000NRG23211220220239144
|
21/12/2022
|
Nakum Uddib Ali
|
0424007WL020486
|
Nakum Uddib Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520799
|
|
Nakum Uddib Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/693
(Nimua)
|
0424007000NRG23211220220239135
|
21/12/2022
|
Ranjit Das
|
0424007WL020484
|
Ranjit Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520801
|
|
Ranjit Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-003/1774
(Nimua)
|
0424007000NRG23211220220239139
|
21/12/2022
|
Akub Ali
|
0424007WL020485
|
Akub Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520806
|
|
Akub Ali
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-003/1849
(Nimua)
|
0424007000NRG23211220220239136
|
21/12/2022
|
Muslim Uddin
|
0424007WL020484
|
Muslim Uddin
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520805
|
|
Muslim Uddin
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-003/916
(Nimua)
|
0424007000NRG23211220220239142
|
21/12/2022
|
KUDDUS ALI
|
0424007WL020485
|
KUDDUS ALI
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520803
|
|
KUDDUS ALI
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-004/156
(Nimua)
|
0424007000NRG23211220220239143
|
21/12/2022
|
Sailendra Das
|
0424007WL020485
|
Sailendra Das
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520800
|
|
Sailendra Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/535
(Nimua)
|
0424007000NRG23211220220239148
|
21/12/2022
|
Hajarat Ali
|
0424007WL020486
|
Hajarat Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085520802
|
|
Hajarat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|