|
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-24-007-006-005/3183
(Nimua)
|
0424007000NRG23120720220080966
|
12/07/2022
|
AMINUR HUSEN
|
0424007WL003910
|
AMINUR HUSEN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372775
|
|
AMINUR HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-002/969
(Nimua)
|
0424007000NRG23120720220080962
|
12/07/2022
|
Geeta Roy
|
0424007WL003910
|
Geeta Roy
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372782
|
|
Geeta Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-005/2066
(Nimua)
|
0424007000NRG23120720220080965
|
12/07/2022
|
JAMAL UDDIN
|
0424007WL003910
|
JAMAL UDDIN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372781
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/1315
(Nimua)
|
0424007000NRG23120720220080970
|
12/07/2022
|
Niranjan Roy
|
0424007WL003911
|
Niranjan Roy
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372772
|
|
Niranjan Roy
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/3346
(Nimua)
|
0424007000NRG23120720220080971
|
12/07/2022
|
HAJERA KHATUN
|
0424007WL003911
|
HAJERA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372774
|
|
HAJERA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-006/389
(Nimua)
|
0424007000NRG23120720220080969
|
12/07/2022
|
Kahinur khatun
|
0424007WL003910
|
Kahinur khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372773
|
|
Kahinur khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/1340
(Nimua)
|
0424007000NRG23120720220080964
|
12/07/2022
|
HAKIM ALI
|
0424007WL003910
|
HAKIM ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372776
|
|
MR HAKIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/1328
(Nimua)
|
0424007000NRG23120720220080963
|
12/07/2022
|
Ajgar Ali
|
0424007WL003910
|
Ajgar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372778
|
|
Ajgar Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/1423
(Nimua)
|
0424007000NRG23120720220080967
|
12/07/2022
|
Haret Ali
|
0424007WL003910
|
Haret Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372779
|
|
Haret Ali
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/389
(Nimua)
|
0424007000NRG23120720220080968
|
12/07/2022
|
Sohid Ali
|
0424007WL003910
|
Sohid Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372777
|
|
Sohid Ali
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-003/136
(Gobardhana)
|
0424007000NRG23120720220080972
|
12/07/2022
|
Alam Ali
|
0424007WL003912
|
Alam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372780
|
|
Alam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|