|
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-24-007-004-001/1529
(Uttar Howly)
|
0424007000NRG23030620220071535
|
04/06/2022
|
Nur Jahan Begam
|
0424007WL002590
|
Nur Jahan Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380481
|
|
NurJahanBegam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/2094
(Uttar Howly)
|
0424007000NRG23030620220071538
|
04/06/2022
|
Sajida Khatun
|
0424007WL002593
|
Sajida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380482
|
|
SajidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1133
(Uttar Howly)
|
0424007000NRG23030620220071546
|
04/06/2022
|
RABIA KHATUN
|
0424007WL002601
|
RABIA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380469
|
|
RABIAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1138
(Uttar Howly)
|
0424007000NRG23030620220071547
|
04/06/2022
|
Nilima Khatun
|
0424007WL002602
|
Nilima Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380470
|
|
MRS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1483
(Uttar Howly)
|
0424007000NRG23030620220071543
|
04/06/2022
|
RUPBHANU BEGUM
|
0424007WL002598
|
RUPBHANU BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380471
|
|
MRS RUPBHANU BEGUM
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1650
(Uttar Howly)
|
0424007000NRG23030620220071544
|
04/06/2022
|
Fatema Khatun
|
0424007WL002599
|
Fatema Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380480
|
|
MRS FATEMA KHATUN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/2082
(Uttar Howly)
|
0424007000NRG23030620220071539
|
04/06/2022
|
ROUSHANARA KHATUN
|
0424007WL002594
|
ROUSHANARA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380472
|
|
MRS ROUSHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1501
(Uttar Howly)
|
0424007000NRG23030620220071537
|
04/06/2022
|
Sakina
|
0424007WL002592
|
Sakina
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380478
|
|
MRS SAKINA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1684
(Uttar Howly)
|
0424007000NRG23030620220071534
|
04/06/2022
|
MANIKJAN NESSA
|
0424007WL002589
|
MANIKJAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380479
|
|
MRS MANIKJAN NESSA
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/2083
(Uttar Howly)
|
0424007000NRG23030620220071542
|
04/06/2022
|
SAJEDA KHATUN
|
0424007WL002597
|
SAJEDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380473
|
|
MS SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1105
(Uttar Howly)
|
0424007000NRG23030620220071541
|
04/06/2022
|
AZIZUR RAHMAN
|
0424007WL002596
|
AZIZUR RAHMAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380475
|
|
AZIZURRAHMAN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1476
(Uttar Howly)
|
0424007000NRG23030620220071540
|
04/06/2022
|
Shahadat Hussain
|
0424007WL002595
|
Shahadat Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380474
|
|
ShahadatHussain
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/2081
(Uttar Howly)
|
0424007000NRG23030620220071545
|
04/06/2022
|
ABIDA KHATUN
|
0424007WL002600
|
ABIDA KHATUN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380476
|
|
ABIDAKHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/2091
(Uttar Howly)
|
0424007000NRG23030620220071536
|
04/06/2022
|
RAFIKUL ISLAM
|
0424007WL002591
|
RAFIKUL ISLAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380477
|
|
RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|