|
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-24-007-011-006/3072
(Bonmaja)
|
0424007000NRG23210220230271840
|
21/02/2023
|
Abdul Samad
|
0424007WL023979
|
Abdul Samad
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156712
|
|
Mr. A SAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-007/1289
(Bonmaja)
|
0424007000NRG23180220230271782
|
21/02/2023
|
Abu Talep
|
0424007WL023967
|
Abu Talep
|
00078
|
CNRB0003371
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156727
|
|
ABU TALEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-001/2795
(Bonmaja)
|
0424007000NRG23210220230271830
|
21/02/2023
|
Abdul Halim
|
0424007WL023978
|
Abdul Halim
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156724
|
|
Mr. ABDUL HALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-001/3408
(Bonmaja)
|
0424007000NRG23180220230271779
|
21/02/2023
|
Badsha Miya
|
0424007WL023967
|
Badsha Miya
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156723
|
|
Mr. Badsha Miya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-001/379
(Bonmaja)
|
0424007000NRG23210220230271832
|
21/02/2023
|
Abdul Rashid
|
0424007WL023978
|
Abdul Rashid
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156722
|
|
Mr. Abdul Rashid
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-006/3333
(Bonmaja)
|
0424007000NRG23210220230271837
|
21/02/2023
|
Jahur Ali
|
0424007WL023978
|
Jahur Ali
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156725
|
|
Mr. Jahur Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-006/1496
(Bonmaja)
|
0424007000NRG23210220230271834
|
21/02/2023
|
Kalpana Das
|
0424007WL023978
|
Kalpana Das
|
00354
|
PUNB0202020
|
1832
|
1832
|
Processed
|
01/03/2023
|
|
9301156710
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-006/1498
(Bonmaja)
|
0424007000NRG23210220230271835
|
21/02/2023
|
Rekha Das
|
0424007WL023978
|
Rekha Das
|
00354
|
PUNB0202020
|
1832
|
1832
|
Processed
|
01/03/2023
|
|
9301156711
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-001/2795
(Bonmaja)
|
0424007000NRG23210220230271831
|
21/02/2023
|
Shukurjan Khatun
|
0424007WL023978
|
Shukurjan Khatun
|
00354
|
PUNB0577100
|
1832
|
1832
|
Processed
|
01/03/2023
|
|
9301156726
|
|
SHUKURJAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-006/1685
(Bonmaja)
|
0424007000NRG23180220230271780
|
21/02/2023
|
Delbar Hosen
|
0424007WL023967
|
Delbar Hosen
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156720
|
|
MR DELBAR HOSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-006/1732
(Bonmaja)
|
0424007000NRG23210220230271838
|
21/02/2023
|
Mariyam Nessa
|
0424007WL023979
|
Mariyam Nessa
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156719
|
|
MS MARIYAM NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-001/2796
(Bonmaja)
|
0424007000NRG23180220230271777
|
21/02/2023
|
Taher Ali
|
0424007WL023967
|
Taher Ali
|
00415
|
SBIN0018557
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156721
|
|
Taher Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-001/2866
(Bonmaja)
|
0424007000NRG23180220230271778
|
21/02/2023
|
Abul Kalam
|
0424007WL023967
|
Abul Kalam
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156714
|
|
MR ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-006/1496
(Bonmaja)
|
0424007000NRG23210220230271833
|
21/02/2023
|
Mantu Das
|
0424007WL023978
|
Mantu Das
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
01/03/2023
|
|
9301156718
|
|
MANTHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-006/1693
(Bonmaja)
|
0424007000NRG23210220230271836
|
21/02/2023
|
Harmuj Ali
|
0424007WL023978
|
Harmuj Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156713
|
|
HARMUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-006/1758
(Bonmaja)
|
0424007000NRG23180220230271781
|
21/02/2023
|
Abed Ali
|
0424007WL023967
|
Abed Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156716
|
|
ABED ALI
|
CANARA BANK(508532)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-006/1838
(Bonmaja)
|
0424007000NRG23210220230271839
|
21/02/2023
|
Kulsum Nessa
|
0424007WL023979
|
Kulsum Nessa
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156717
|
|
KULSUM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-007/694
(Bonmaja)
|
0424007000NRG23180220230271783
|
21/02/2023
|
Sattar Ali
|
0424007WL023967
|
Sattar Ali
|
00468
|
UBIN0534412
|
1832
|
1832
|
Processed
|
28/02/2023
|
|
9301156715
|
|
SATTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|