|
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-24-007-007-007/1448
(Gobardhana)
|
0424007000NRG23200420220011921
|
20/04/2022
|
Mohini Basumatary
|
0424007WL000472
|
Mohini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504476
|
|
MohiniBasumatary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-007/1720
(Gobardhana)
|
0424007000NRG23200420220011847
|
20/04/2022
|
Ibar Ali
|
0424007WL000468
|
Ibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504480
|
|
IbarAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-007/2753
(Gobardhana)
|
0424007000NRG23200420220011922
|
20/04/2022
|
ACHINA MACHAHARY
|
0424007WL000472
|
ACHINA MACHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504477
|
|
ACHINAMACHAHARY
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-007/70
(Gobardhana)
|
0424007000NRG23200420220011918
|
20/04/2022
|
SANIYARA KHATUN
|
0424007WL000471
|
SANIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504478
|
|
SANIYARAKHATUN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-007/76
(Gobardhana)
|
0424007000NRG23200420220011851
|
20/04/2022
|
Amowara Khatun
|
0424007WL000468
|
Amowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504479
|
|
AmowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-007/1379
(Gobardhana)
|
0424007000NRG23200420220011920
|
20/04/2022
|
Shefali Barman
|
0424007WL000472
|
Shefali Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504465
|
|
ShefaliBarman
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-007/1385
(Gobardhana)
|
0424007000NRG23200420220011913
|
20/04/2022
|
Sumitra Barman
|
0424007WL000471
|
Sumitra Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504467
|
|
SumitraBarman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-007/1405
(Gobardhana)
|
0424007000NRG23200420220011914
|
20/04/2022
|
Binita Barman
|
0424007WL000471
|
Binita Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504468
|
|
BinitaBarman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-007/1699
(Gobardhana)
|
0424007000NRG23200420220011846
|
20/04/2022
|
RASUNARA KHATUN
|
0424007WL000468
|
RASUNARA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504466
|
|
RASUNARAKHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-007/2176
(Gobardhana)
|
0424007000NRG23200420220011916
|
20/04/2022
|
Champa Gayary
|
0424007WL000471
|
Champa Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504464
|
|
ChampaGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-007/1803
(Gobardhana)
|
0424007000NRG23200420220011915
|
20/04/2022
|
EASMINA KHATUN
|
0424007WL000471
|
EASMINA KHATUN
|
00078
|
CNRB0017330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504469
|
|
EASMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-007/2756
(Gobardhana)
|
0424007000NRG23200420220011849
|
20/04/2022
|
FATEMA KHATUN
|
0424007WL000468
|
FATEMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504470
|
|
MRS FATEMA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-007/92
(Gobardhana)
|
0424007000NRG23200420220011919
|
20/04/2022
|
MAINAL HOQUE
|
0424007WL000471
|
MAINAL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504471
|
|
MR MAINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-007/2757
(Gobardhana)
|
0424007000NRG23200420220011917
|
20/04/2022
|
SAMEN GAYARI
|
0424007WL000471
|
SAMEN GAYARI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504472
|
|
MR SAMEN GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-007/67
(Gobardhana)
|
0424007000NRG23200420220011850
|
20/04/2022
|
Samad Ali
|
0424007WL000468
|
Samad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504474
|
|
SamadAli
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-007/91
(Gobardhana)
|
0424007000NRG23200420220011852
|
20/04/2022
|
Saha Ali
|
0424007WL000468
|
Saha Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504473
|
|
SahaAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-007/2748
(Gobardhana)
|
0424007000NRG23200420220011848
|
20/04/2022
|
MINU DAS
|
0424007WL000468
|
MINU DAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504475
|
|
MINUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|