|
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-24-007-007-002/1626
(Gobardhana)
|
0424007000NRG22300320220271564
|
04/04/2022
|
Samed Ali
|
0424007WL014351
|
Samed Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303670
|
|
SamedAli
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/2318
(Gobardhana)
|
0424007000NRG22300320220271565
|
04/04/2022
|
Amin Ali
|
0424007WL014351
|
Amin Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303672
|
|
AminAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/2739
(Gobardhana)
|
0424007000NRG22300320220271567
|
04/04/2022
|
AMINA BEGUM
|
0424007WL014351
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303668
|
|
AMINABEGUM
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2739
(Gobardhana)
|
0424007000NRG22300320220271566
|
04/04/2022
|
Rajib Ali
|
0424007WL014351
|
Rajib Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303663
|
|
RajibAli
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2761
(Gobardhana)
|
0424007000NRG22300320220271568
|
04/04/2022
|
Archana Gayary
|
0424007WL014351
|
Archana Gayary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303667
|
|
ArchanaGayary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/753
(Gobardhana)
|
0424007000NRG22300320220271572
|
04/04/2022
|
REJAUL HOQUE
|
0424007WL014351
|
REJAUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303669
|
|
REJAULHOQUE
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/944
(Gobardhana)
|
0424007000NRG22300320220271577
|
04/04/2022
|
MALEK ALI
|
0424007WL014351
|
MALEK ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303665
|
|
MALEKALI
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/993
(Gobardhana)
|
0424007000NRG22300320220271581
|
04/04/2022
|
Najaria Begum
|
0424007WL014351
|
Najaria Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303666
|
|
NajariaBegum
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/993
(Gobardhana)
|
0424007000NRG22300320220271580
|
04/04/2022
|
Sumir Ali
|
0424007WL014351
|
Sumir Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303664
|
|
SumirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/966
(Gobardhana)
|
0424007000NRG22300320220271579
|
04/04/2022
|
RITA BEGUM
|
0424007WL014351
|
RITA BEGUM
|
00032
|
UTIB0000730
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303671
|
|
RITABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/1099
(Gobardhana)
|
0424007000NRG22300320220271563
|
04/04/2022
|
BUBUL ALI
|
0424007WL014351
|
BUBUL ALI
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303657
|
|
MR BUBUL ALI
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/752
(Gobardhana)
|
0424007000NRG22300320220271571
|
04/04/2022
|
Khateja Begum
|
0424007WL014351
|
Khateja Begum
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303656
|
|
MRS KHATEJA BEGUM
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/789
(Gobardhana)
|
0424007000NRG22300320220271575
|
04/04/2022
|
Jaynal Ali
|
0424007WL014351
|
Jaynal Ali
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303658
|
|
MR JAYNAL ALI
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/789
(Gobardhana)
|
0424007000NRG22300320220271576
|
04/04/2022
|
Sahida Khatun
|
0424007WL014351
|
Sahida Khatun
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303654
|
|
MRS SAHIDA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/944
(Gobardhana)
|
0424007000NRG22300320220271578
|
04/04/2022
|
HIMAKSHI PATHAK
|
0424007WL014351
|
HIMAKSHI PATHAK
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303655
|
|
MRS HIMAKSHI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/766
(Gobardhana)
|
0424007000NRG22300320220271574
|
04/04/2022
|
Mahibul Haque
|
0424007WL014351
|
Mahibul Haque
|
00415
|
SBIN0015078
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303659
|
|
MR MAHIBUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/710
(Gobardhana)
|
0424007000NRG22300320220271569
|
04/04/2022
|
Akram Ali
|
0424007WL014351
|
Akram Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303660
|
|
AkramAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-002/741
(Gobardhana)
|
0424007000NRG22300320220271570
|
04/04/2022
|
Mir Hussain
|
0424007WL014351
|
Mir Hussain
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303662
|
|
MirHussain
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-002/755
(Gobardhana)
|
0424007000NRG22300320220271573
|
04/04/2022
|
Mofiz Ali
|
0424007WL014351
|
Mofiz Ali
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303661
|
|
MofizAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|