|
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-24-007-013-002/362
(Khusrabari)
|
0424007000NRG22310320220286488
|
04/04/2022
|
Sufiya Khatun
|
0424007WL015088
|
Sufiya Khatun
|
00078
|
CNRB0017301
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048127
|
|
SufiyaKhatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-002/396
(Khusrabari)
|
0424007000NRG22310320220286489
|
04/04/2022
|
Raymala Begam
|
0424007WL015088
|
Raymala Begam
|
00078
|
CNRB0017301
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048130
|
|
RaymalaBegam
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-002/398
(Khusrabari)
|
0424007000NRG22310320220286490
|
04/04/2022
|
Jaher Ali
|
0424007WL015088
|
Jaher Ali
|
00078
|
CNRB0017301
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048129
|
|
JaherAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-002/404
(Khusrabari)
|
0424007000NRG22310320220286491
|
04/04/2022
|
Sona Bhanu
|
0424007WL015088
|
Sona Bhanu
|
00078
|
CNRB0017301
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048128
|
|
SonaBhanu
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-002/424
(Khusrabari)
|
0424007000NRG22310320220286492
|
04/04/2022
|
Malek Ali
|
0424007WL015088
|
Malek Ali
|
00078
|
CNRB0017301
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048126
|
|
MalekAli
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-002/436
(Khusrabari)
|
0424007000NRG22310320220286493
|
04/04/2022
|
Jaygan Khatun
|
0424007WL015088
|
Jaygan Khatun
|
00078
|
CNRB0017301
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048138
|
|
JayganKhatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-002/474
(Khusrabari)
|
0424007000NRG22310320220286494
|
04/04/2022
|
Bakkar Ali
|
0424007WL015088
|
Bakkar Ali
|
00078
|
CNRB0017301
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0917048137
|
Unclaimed/DEAF accounts
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-002/484
(Khusrabari)
|
0424007000NRG22310320220286496
|
04/04/2022
|
JAHANARA BEGUM
|
0424007WL015088
|
JAHANARA BEGUM
|
00078
|
CNRB0017301
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048139
|
|
JAHANARABEGUM
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-002/484
(Khusrabari)
|
0424007000NRG22310320220286495
|
04/04/2022
|
Saban Ali
|
0424007WL015088
|
Saban Ali
|
00078
|
CNRB0017301
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0917048136
|
Unclaimed/DEAF accounts
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-002/487
(Khusrabari)
|
0424007000NRG22310320220286497
|
04/04/2022
|
Innos Ali
|
0424007WL015088
|
Innos Ali
|
00078
|
CNRB0017301
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0917048135
|
Unclaimed/DEAF accounts
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-002/509
(Khusrabari)
|
0424007000NRG22310320220286498
|
04/04/2022
|
Sorifan Bewa
|
0424007WL015088
|
Sorifan Bewa
|
00078
|
CNRB0017301
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0917048134
|
Unclaimed/DEAF accounts
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-002/513
(Khusrabari)
|
0424007000NRG22310320220286499
|
04/04/2022
|
Rostam Ali
|
0424007WL015088
|
Rostam Ali
|
00078
|
CNRB0017301
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0917048133
|
Unclaimed/DEAF accounts
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-002/517
(Khusrabari)
|
0424007000NRG22310320220286501
|
04/04/2022
|
Sona Bhanu
|
0424007WL015088
|
Sona Bhanu
|
00078
|
CNRB0017301
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0917048132
|
Unclaimed/DEAF accounts
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-002/518
(Khusrabari)
|
0424007000NRG22310320220286502
|
04/04/2022
|
Monser Ali
|
0424007WL015088
|
Monser Ali
|
00078
|
CNRB0017301
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0917048131
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-002/517
(Khusrabari)
|
0424007000NRG22310320220286500
|
04/04/2022
|
Kurban Ali
|
0424007WL015088
|
Kurban Ali
|
00415
|
SBIN0018557
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048140
|
|
MR KURPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-003/586
(Khusrabari)
|
0424007000NRG22310320220286503
|
04/04/2022
|
Suleman Ali
|
0424007WL015088
|
Suleman Ali
|
00468
|
UBIN0534412
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048141
|
|
SulemanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|