|
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-24-007-007-002/1099
(Gobardhana)
|
0424007000NRG23280720220087471
|
29/07/2022
|
Alina Begam
|
0424007WL004933
|
Alina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536793
|
|
Alina Begam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/2318
(Gobardhana)
|
0424007000NRG23280720220087473
|
29/07/2022
|
Amin Ali
|
0424007WL004933
|
Amin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536814
|
|
Amin Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/818
(Gobardhana)
|
0424007000NRG23280720220087479
|
29/07/2022
|
SAMIRAN NESSA
|
0424007WL004934
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536792
|
|
SAMIRAN NESSA
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/837
(Gobardhana)
|
0424007000NRG23280720220087455
|
29/07/2022
|
Ananta Das
|
0424007WL004931
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536811
|
|
Ananta Das
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/853
(Gobardhana)
|
0424007000NRG23280720220087449
|
29/07/2022
|
Naber Ali
|
0424007WL004930
|
Naber Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536794
|
|
Naber Ali
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/865
(Gobardhana)
|
0424007000NRG23280720220087480
|
29/07/2022
|
Jurul islam
|
0424007WL004934
|
Jurul islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536813
|
|
Jurul islam
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/873
(Gobardhana)
|
0424007000NRG23280720220087450
|
29/07/2022
|
Deben Das
|
0424007WL004930
|
Deben Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536812
|
|
Deben Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/925
(Gobardhana)
|
0424007000NRG23280720220087481
|
29/07/2022
|
Abdul Rof
|
0424007WL004934
|
Abdul Rof
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536795
|
|
Abdul Rof
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/1611
(Gobardhana)
|
0424007000NRG23280720220087472
|
29/07/2022
|
NAKUL CH. DAS
|
0424007WL004933
|
NAKUL CH. DAS
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536791
|
|
NAKUL CH. DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/2649
(Gobardhana)
|
0424007000NRG23280720220087444
|
29/07/2022
|
Rajib Basumatary
|
0424007WL004930
|
Rajib Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536808
|
|
MR RAJIB BASUMATARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/2674
(Gobardhana)
|
0424007000NRG23280720220087451
|
29/07/2022
|
Sahan Ali
|
0424007WL004931
|
Sahan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536809
|
|
MR SAHAN ALI
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/2805
(Gobardhana)
|
0424007000NRG23280720220087446
|
29/07/2022
|
SAHERA BEGUM
|
0424007WL004930
|
SAHERA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536810
|
|
MRS SAHERA BEGUM
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/671
(Gobardhana)
|
0424007000NRG23280720220087474
|
29/07/2022
|
Mayful Begam
|
0424007WL004933
|
Mayful Begam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536796
|
|
MRS MAYFUL BEGUM
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/716
(Gobardhana)
|
0424007000NRG23280720220087448
|
29/07/2022
|
SALEMA BEGUM
|
0424007WL004930
|
SALEMA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536807
|
|
MRS SALEMA BEGUM
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/789
(Gobardhana)
|
0424007000NRG23280720220087454
|
29/07/2022
|
Jaynal Ali
|
0424007WL004931
|
Jaynal Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536797
|
|
MR JAYNAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/2800
(Gobardhana)
|
0424007000NRG23280720220087445
|
29/07/2022
|
REJIYA KHATUN
|
0424007WL004930
|
REJIYA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536798
|
|
MRS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/647
(Gobardhana)
|
0424007000NRG23280720220087447
|
29/07/2022
|
Najina Begum
|
0424007WL004930
|
Najina Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536799
|
|
Najina Begum
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-002/697
(Gobardhana)
|
0424007000NRG23280720220087475
|
29/07/2022
|
Din Islam
|
0424007WL004933
|
Din Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536804
|
|
Din Islam
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-002/701
(Gobardhana)
|
0424007000NRG23280720220087452
|
29/07/2022
|
Nur Islam Ali
|
0424007WL004931
|
Nur Islam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536800
|
|
Nur Islam Ali
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-002/751
(Gobardhana)
|
0424007000NRG23280720220087477
|
29/07/2022
|
Asak Ali
|
0424007WL004934
|
Asak Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536801
|
|
Asak Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-002/755
(Gobardhana)
|
0424007000NRG23280720220087453
|
29/07/2022
|
Mofiz Ali
|
0424007WL004931
|
Mofiz Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536806
|
|
Mofiz Ali
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-002/769
(Gobardhana)
|
0424007000NRG23280720220087476
|
29/07/2022
|
Hafija Begum
|
0424007WL004933
|
Hafija Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536805
|
|
Hafija Begum
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-002/774
(Gobardhana)
|
0424007000NRG23280720220087478
|
29/07/2022
|
Hasina Begam
|
0424007WL004934
|
Hasina Begam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536803
|
|
Hasina Begam
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-006/8
(Gobardhana)
|
0424007000NRG23280720220087456
|
29/07/2022
|
Kalam Ali
|
0424007WL004931
|
Kalam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862536802
|
|
Kalam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|