|
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-24-007-001-001/1695
(Dakhin Howly)
|
0424007000NRG23291020220155695
|
29/10/2022
|
Rashima Khatun
|
0424007WL012694
|
Rashima Khatun
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354603718
|
|
MRS RASHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/1687
(Dakhin Howly)
|
0424007000NRG23291020220155692
|
29/10/2022
|
Komar Uddin
|
0424007WL012694
|
Komar Uddin
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354603719
|
|
MR KOMAR UDDIN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1695
(Dakhin Howly)
|
0424007000NRG23291020220155694
|
29/10/2022
|
Shohidul Islam
|
0424007WL012694
|
Shohidul Islam
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354603720
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/1687
(Dakhin Howly)
|
0424007000NRG23291020220155693
|
29/10/2022
|
Nasira Begum
|
0424007WL012694
|
Nasira Begum
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354603725
|
|
NASIRA BEGUM
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/1693
(Dakhin Howly)
|
0424007000NRG23291020220155913
|
29/10/2022
|
Sahida Khatun
|
0424007WL012727
|
Sahida Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354603724
|
|
SAHIDA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/1696
(Dakhin Howly)
|
0424007000NRG23291020220155696
|
29/10/2022
|
Sahidul Islam
|
0424007WL012694
|
Sahidul Islam
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354603727
|
|
SAHIDUL ISLAM
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/1696
(Dakhin Howly)
|
0424007000NRG23291020220155697
|
29/10/2022
|
Shukuri Khatun
|
0424007WL012694
|
Shukuri Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354603722
|
|
SHUKURI KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1699
(Dakhin Howly)
|
0424007000NRG23291020220155914
|
29/10/2022
|
Jamona Begum
|
0424007WL012727
|
Jamona Begum
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354603726
|
|
JAMONA BEGUM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/403
(Dakhin Howly)
|
0424007000NRG23291020220155698
|
29/10/2022
|
Rashida Khatun
|
0424007WL012694
|
Rashida Khatun
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354603723
|
|
RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/894
(Dakhin Howly)
|
0424007000NRG23291020220155699
|
29/10/2022
|
Delwar Hussain
|
0424007WL012694
|
Delwar Hussain
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354603721
|
|
Delwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|