|
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-24-007-012-005/2013
(Dhekiajani)
|
0424007000NRG23260420220015848
|
26/04/2022
|
Rahela Khatun
|
0424007WL000667
|
Rahela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536668
|
|
RahelaKhatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-005/2063
(Dhekiajani)
|
0424007000NRG23260420220015858
|
26/04/2022
|
RAFIA KHATUN
|
0424007WL000667
|
RAFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536669
|
|
RAFIAKHATUN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-005/3109
(Dhekiajani)
|
0424007000NRG23260420220015866
|
26/04/2022
|
Akbar Ali
|
0424007WL000667
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536670
|
|
AkbarAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-005/3109
(Dhekiajani)
|
0424007000NRG23260420220015865
|
26/04/2022
|
Hanufa Khatun
|
0424007WL000667
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536671
|
|
HanufaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-005/2035
(Dhekiajani)
|
0424007000NRG23260420220015852
|
26/04/2022
|
Jubbar Ali
|
0424007WL000667
|
Jubbar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536653
|
|
JubbarAli
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-005/2041
(Dhekiajani)
|
0424007000NRG23260420220015854
|
26/04/2022
|
SUMJAN NESSA
|
0424007WL000667
|
SUMJAN NESSA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536651
|
|
SUMJANNESSA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-005/2083
(Dhekiajani)
|
0424007000NRG23260420220015861
|
26/04/2022
|
SHAHAR BHANU BEWA
|
0424007WL000667
|
SHAHAR BHANU BEWA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536652
|
|
SHAHARBHANUBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-005/2020
(Dhekiajani)
|
0424007000NRG23260420220015850
|
26/04/2022
|
Sahera Khatun
|
0424007WL000667
|
Sahera Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536654
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-005/3209
(Dhekiajani)
|
0424007000NRG23260420220015867
|
26/04/2022
|
Hussain Ali
|
0424007WL000667
|
Hussain Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536655
|
|
MR HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-005/1974
(Dhekiajani)
|
0424007000NRG23260420220015844
|
26/04/2022
|
Atab Ali
|
0424007WL000667
|
Atab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536659
|
|
AtabAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-005/1987
(Dhekiajani)
|
0424007000NRG23260420220015845
|
26/04/2022
|
Amir Ali
|
0424007WL000667
|
Amir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536660
|
|
AmirAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-005/2005
(Dhekiajani)
|
0424007000NRG23260420220015846
|
26/04/2022
|
Muslim Uddin
|
0424007WL000667
|
Muslim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536672
|
|
MuslimUddin
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-005/2013
(Dhekiajani)
|
0424007000NRG23260420220015847
|
26/04/2022
|
Afsar Ali
|
0424007WL000667
|
Afsar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536665
|
|
AfsarAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-005/2020
(Dhekiajani)
|
0424007000NRG23260420220015849
|
26/04/2022
|
Surut Jamal
|
0424007WL000667
|
Surut Jamal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536666
|
|
SurutJamal
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-005/2028
(Dhekiajani)
|
0424007000NRG23260420220015851
|
26/04/2022
|
Mahur Uddin
|
0424007WL000667
|
Mahur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536663
|
|
MahurUddin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-005/2039
(Dhekiajani)
|
0424007000NRG23260420220015853
|
26/04/2022
|
Based Ali
|
0424007WL000667
|
Based Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536656
|
|
BasedAli
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-005/2045
(Dhekiajani)
|
0424007000NRG23260420220015855
|
26/04/2022
|
Chandu Mia
|
0424007WL000667
|
Chandu Mia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536662
|
|
ChanduMia
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-005/2049
(Dhekiajani)
|
0424007000NRG23260420220015856
|
26/04/2022
|
BADSHA MIA
|
0424007WL000667
|
BADSHA MIA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536661
|
|
BADSHAMIA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-005/2063
(Dhekiajani)
|
0424007000NRG23260420220015857
|
26/04/2022
|
NAYEB ALI
|
0424007WL000667
|
NAYEB ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536673
|
|
NAYEBALI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-005/2065
(Dhekiajani)
|
0424007000NRG23260420220015859
|
26/04/2022
|
ABDUL RASHID
|
0424007WL000667
|
ABDUL RASHID
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536657
|
|
ABDULRASHID
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-005/2069
(Dhekiajani)
|
0424007000NRG23260420220015860
|
26/04/2022
|
SAMED ALI
|
0424007WL000667
|
SAMED ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536658
|
|
SAMEDALI
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-005/2084
(Dhekiajani)
|
0424007000NRG23260420220015862
|
26/04/2022
|
Hasen Ali
|
0424007WL000667
|
Hasen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536674
|
|
HasenAli
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-005/2104
(Dhekiajani)
|
0424007000NRG23260420220015863
|
26/04/2022
|
Aynal Khan
|
0424007WL000667
|
Aynal Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536664
|
|
AynalKhan
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-005/2108
(Dhekiajani)
|
0424007000NRG23260420220015864
|
26/04/2022
|
Shahaj Uddin
|
0424007WL000667
|
Shahaj Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156536667
|
|
ShahajUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|