|
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-24-007-014-003/1531
(Chunbari)
|
0424007000NRG23230520220064479
|
24/05/2022
|
Nur Hussain
|
0424007WL002238
|
Nur Hussain
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296199
|
|
NurHussain
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-004/1872
(Chunbari)
|
0424007000NRG23230520220064482
|
24/05/2022
|
Shahab Ali
|
0424007WL002238
|
Shahab Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296198
|
|
ShahabAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-004/1891
(Chunbari)
|
0424007000NRG23230520220064483
|
24/05/2022
|
Bahar Ali
|
0424007WL002238
|
Bahar Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296197
|
|
BaharAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-004/1956
(Chunbari)
|
0424007000NRG23230520220064484
|
24/05/2022
|
Nizam Uddin
|
0424007WL002238
|
Nizam Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296196
|
|
NizamUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2709-A
(Chunbari)
|
0424007000NRG23230520220064475
|
24/05/2022
|
Asiya Khatun
|
0424007WL002238
|
Asiya Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296204
|
|
AsiyaKhatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-002/2286-A
(Chunbari)
|
0424007000NRG23230520220064476
|
24/05/2022
|
Rahij Uddin
|
0424007WL002238
|
Rahij Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296210
|
|
RahijUddin
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-002/2288-A
(Chunbari)
|
0424007000NRG23230520220064477
|
24/05/2022
|
Samina Khatun
|
0424007WL002238
|
Samina Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296205
|
|
SaminaKhatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-003/2270
(Chunbari)
|
0424007000NRG23230520220064480
|
24/05/2022
|
Jayen Uddin
|
0424007WL002238
|
Jayen Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296209
|
|
JayenUddin
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-004/2265
(Chunbari)
|
0424007000NRG23230520220064485
|
24/05/2022
|
Azmat Ali
|
0424007WL002238
|
Azmat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296208
|
|
AzmatAli
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-006/2014
(Chunbari)
|
0424007000NRG23230520220064486
|
24/05/2022
|
Suban Ali
|
0424007WL002238
|
Suban Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296201
|
|
SubanAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-006/2015
(Chunbari)
|
0424007000NRG23230520220064487
|
24/05/2022
|
Amzad Ali
|
0424007WL002238
|
Amzad Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296195
|
|
AmzadAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-006/2312
(Chunbari)
|
0424007000NRG23230520220064488
|
24/05/2022
|
Shajiran Nessa
|
0424007WL002238
|
Shajiran Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296203
|
|
ShajiranNessa
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-006/2313
(Chunbari)
|
0424007000NRG23230520220064489
|
24/05/2022
|
Anowara Khatun
|
0424007WL002238
|
Anowara Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296206
|
|
AnowaraKhatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-006/2314
(Chunbari)
|
0424007000NRG23230520220064491
|
24/05/2022
|
Halida Khatun
|
0424007WL002238
|
Halida Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296202
|
|
HalidaKhatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-006/2314
(Chunbari)
|
0424007000NRG23230520220064490
|
24/05/2022
|
Shahar Ali
|
0424007WL002238
|
Shahar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296194
|
|
ShaharAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-003/2406-A
(Chunbari)
|
0424007000NRG23230520220064481
|
24/05/2022
|
Asar Uddin
|
0424007WL002238
|
Asar Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296207
|
|
MR ASAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-002/817
(Chunbari)
|
0424007000NRG23230520220064478
|
24/05/2022
|
Musabbar Ali
|
0424007WL002238
|
Musabbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296200
|
|
MusabbarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|