|
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-24-007-007-002/1050
(Gobardhana)
|
0424007000NRG23130320230273734
|
14/03/2023
|
Soleman Ali
|
0424007WL024522
|
Soleman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227166
|
|
SOLEMAN ALI
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1089
(Gobardhana)
|
0424007000NRG23130320230273866
|
14/03/2023
|
Honufa khatun
|
0424007WL024540
|
Honufa khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227170
|
|
HUNUFA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/2103
(Gobardhana)
|
0424007000NRG23130320230273867
|
14/03/2023
|
Saytendra Nath Das
|
0424007WL024540
|
Saytendra Nath Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227172
|
|
SAITYENDRA NATH DAS
|
CANARA BANK(508532)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2293
(Gobardhana)
|
0424007000NRG23130320230273825
|
14/03/2023
|
Mokibar Rahman
|
0424007WL024526
|
Mokibar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227167
|
|
MAKIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2575
(Gobardhana)
|
0424007000NRG23130320230273813
|
14/03/2023
|
Hachena Begum
|
0424007WL024524
|
Hachena Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227174
|
|
MRS HACHENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/2782
(Gobardhana)
|
0424007000NRG23130320230273814
|
14/03/2023
|
Malaya Das
|
0424007WL024524
|
Malaya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227180
|
|
MALAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/2810
(Gobardhana)
|
0424007000NRG23130320230273720
|
14/03/2023
|
LAKSHIMATI DAS
|
0424007WL024520
|
LAKSHIMATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227179
|
|
LAKSHIMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/2811
(Gobardhana)
|
0424007000NRG23130320230273735
|
14/03/2023
|
Shaylya Prabha Das
|
0424007WL024522
|
Shaylya Prabha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227178
|
|
SHAYLYA PRABHA DAS
|
CANARA BANK(508532)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/2815
(Gobardhana)
|
0424007000NRG23130320230273868
|
14/03/2023
|
Sayef Uddin
|
0424007WL024540
|
Sayef Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227176
|
|
SAYEF UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/649
(Gobardhana)
|
0424007000NRG23130320230273831
|
14/03/2023
|
KAJALI BEGUM
|
0424007WL024527
|
KAJALI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227173
|
|
KAJALI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/663
(Gobardhana)
|
0424007000NRG23130320230273869
|
14/03/2023
|
Safura Khatun
|
0424007WL024540
|
Safura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227168
|
|
JC- 663, JABBAR ALI & SAFURA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/690
(Gobardhana)
|
0424007000NRG23130320230273738
|
14/03/2023
|
Abeda Begam
|
0424007WL024522
|
Abeda Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227181
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/760
(Gobardhana)
|
0424007000NRG23130320230273724
|
14/03/2023
|
Bhanu Begam
|
0424007WL024520
|
Bhanu Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227171
|
|
JC- 760, HABEJ ALI & BHANU BEGUM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/863
(Gobardhana)
|
0424007000NRG23130320230273827
|
14/03/2023
|
Sahadat Ali
|
0424007WL024526
|
Sahadat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227185
|
|
SAHADAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/888
(Gobardhana)
|
0424007000NRG23130320230273725
|
14/03/2023
|
RENUKA DAS
|
0424007WL024520
|
RENUKA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227182
|
|
PURNIMA DAS
|
UCO BANK(607066)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/946
(Gobardhana)
|
0424007000NRG23130320230273828
|
14/03/2023
|
Amanur Ali
|
0424007WL024526
|
Amanur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227169
|
|
AMANUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/946
(Gobardhana)
|
0424007000NRG23130320230273829
|
14/03/2023
|
SAHIDA BEGUM
|
0424007WL024526
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227184
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-002/983
(Gobardhana)
|
0424007000NRG23130320230273834
|
14/03/2023
|
Ajim Ali
|
0424007WL024527
|
Ajim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227175
|
|
AJIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-006/41
(Gobardhana)
|
0424007000NRG23130320230273835
|
14/03/2023
|
Asma Khatun
|
0424007WL024527
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227177
|
|
ACHAMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-002/2568
(Gobardhana)
|
0424007000NRG23130320230273812
|
14/03/2023
|
Dhritirekha Das
|
0424007WL024524
|
Dhritirekha Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227183
|
|
DRITI REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-002/1139
(Gobardhana)
|
0424007000NRG23130320230273824
|
14/03/2023
|
Prabhat Barman
|
0424007WL024526
|
Prabhat Barman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227202
|
|
PRABHAT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-002/2825
(Gobardhana)
|
0424007000NRG23130320230273721
|
14/03/2023
|
HAMED ALI
|
0424007WL024520
|
HAMED ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227164
|
|
Mr. Hamed Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-002/2835
(Gobardhana)
|
0424007000NRG23130320230273826
|
14/03/2023
|
Hamida Begum
|
0424007WL024526
|
Hamida Begum
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227165
|
|
HAMIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-002/766
(Gobardhana)
|
0424007000NRG23130320230273832
|
14/03/2023
|
Mahibul Haque
|
0424007WL024527
|
Mahibul Haque
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227186
|
|
MAHIBUL HAQUE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-002/779
(Gobardhana)
|
0424007000NRG23130320230273740
|
14/03/2023
|
RAIJUDDIN ALI
|
0424007WL024522
|
RAIJUDDIN ALI
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227187
|
|
Raijuddin Ali
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-002/681
(Gobardhana)
|
0424007000NRG23130320230273870
|
14/03/2023
|
Majibar kha
|
0424007WL024540
|
Majibar kha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227193
|
|
MAJIBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-002/682
(Gobardhana)
|
0424007000NRG23130320230273736
|
14/03/2023
|
Jamir Ali
|
0424007WL024522
|
Jamir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227197
|
|
JC- 682, JAMIR ALI & SUKKURI BEGUM &
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-002/690
(Gobardhana)
|
0424007000NRG23130320230273737
|
14/03/2023
|
Hamed Ali
|
0424007WL024522
|
Hamed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227195
|
|
Hamed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-002/740
(Gobardhana)
|
0424007000NRG23130320230273739
|
14/03/2023
|
Afaj Ali
|
0424007WL024522
|
Afaj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227194
|
|
MR AFAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-002/748
(Gobardhana)
|
0424007000NRG23130320230273722
|
14/03/2023
|
Jakir Hossian
|
0424007WL024520
|
Jakir Hossian
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227192
|
|
Mr. Jakir Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-002/760
(Gobardhana)
|
0424007000NRG23130320230273723
|
14/03/2023
|
Habej Ali
|
0424007WL024520
|
Habej Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227196
|
|
HABEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-002/784
(Gobardhana)
|
0424007000NRG23130320230273815
|
14/03/2023
|
Hatem Ali
|
0424007WL024524
|
Hatem Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227198
|
|
MATIYAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-002/795
(Gobardhana)
|
0424007000NRG23130320230273816
|
14/03/2023
|
Abutaleb Ali
|
0424007WL024524
|
Abutaleb Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227191
|
|
Md. Abu Talep Ali
|
IDFC BANK LIMITED(608117)
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-002/803
(Gobardhana)
|
0424007000NRG23130320230273817
|
14/03/2023
|
Ramjan Ali
|
0424007WL024524
|
Ramjan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Rejected
|
24/03/2023
|
|
0062227188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-002/806
(Gobardhana)
|
0424007000NRG23130320230273833
|
14/03/2023
|
Khaleqe Ali
|
0424007WL024527
|
Khaleqe Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227189
|
|
JC-806, KHALEQE ALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-002/938
(Gobardhana)
|
0424007000NRG23130320230273726
|
14/03/2023
|
Maynal Hoque
|
0424007WL024520
|
Maynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227190
|
|
MAINAL ALI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-007/59
(Gobardhana)
|
0424007000NRG23130320230273830
|
14/03/2023
|
Amir Ali
|
0424007WL024526
|
Amir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227201
|
|
MR AMIR ALI AKANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-007/88
(Gobardhana)
|
0424007000NRG23130320230273837
|
14/03/2023
|
Sumir Uddin
|
0424007WL024527
|
Sumir Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227200
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-007/88
(Gobardhana)
|
0424007000NRG23130320230273836
|
14/03/2023
|
Sumir Uddin
|
0424007WL024527
|
Sumir Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062227199
|
|
MR SAMURUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|