|
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-24-007-012-003/1429
(Dhekiajani)
|
0424007000NRG23230620220077283
|
23/06/2022
|
Basatan Begam
|
0424007WL003276
|
Basatan Begam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560886049
|
|
BasatanBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-002/3336
(Bonmaja)
|
0424007000NRG23230620220077274
|
23/06/2022
|
MAJIRAN NESA
|
0424007WL003275
|
MAJIRAN NESA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886029
|
|
MRS MAJIRAN NESSA
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-002/3392
(Bonmaja)
|
0424007000NRG23230620220077262
|
23/06/2022
|
MADHU BALA
|
0424007WL003271
|
MADHU BALA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886026
|
|
MS MADHU BALA
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-002/2427
(Dhekiajani)
|
0424007000NRG23230620220077281
|
23/06/2022
|
OSMAN GANI
|
0424007WL003276
|
OSMAN GANI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886039
|
|
MR OSMAN GANI
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-002/2432
(Dhekiajani)
|
0424007000NRG23230620220077276
|
23/06/2022
|
ANOWARA KHATUN
|
0424007WL003275
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886040
|
|
MRS ANOWARA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-003/2541
(Dhekiajani)
|
0424007000NRG23230620220077290
|
23/06/2022
|
JAHANARA KHATUN
|
0424007WL003277
|
JAHANARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886041
|
|
MRS JAHANARA KHATUN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-003/2542
(Dhekiajani)
|
0424007000NRG23230620220077277
|
23/06/2022
|
NABIBAR RAHMAN
|
0424007WL003275
|
NABIBAR RAHMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886024
|
|
MR NABIBAR RAHMAN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/3251
(Dhekiajani)
|
0424007000NRG23230620220077284
|
23/06/2022
|
JAHURA KHATUN
|
0424007WL003276
|
JAHURA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886033
|
|
MRS JAHURA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/3253
(Dhekiajani)
|
0424007000NRG23230620220077291
|
23/06/2022
|
RAMICHA KHATUN
|
0424007WL003277
|
RAMICHA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886036
|
|
MRS RAMICHA KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/3259
(Dhekiajani)
|
0424007000NRG23230620220077292
|
23/06/2022
|
HAOWA KHATUN
|
0424007WL003277
|
HAOWA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886031
|
|
MRS HAOWA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/3261
(Dhekiajani)
|
0424007000NRG23230620220077293
|
23/06/2022
|
MAMIRAN NESSA
|
0424007WL003277
|
MAMIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886027
|
|
MRS MAMIRAN NESSA
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/3263
(Dhekiajani)
|
0424007000NRG23230620220077297
|
23/06/2022
|
JAYMALA KHATUN
|
0424007WL003278
|
JAYMALA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886034
|
|
MRS JAYMALA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/3264
(Dhekiajani)
|
0424007000NRG23230620220077279
|
23/06/2022
|
ALIYA KHATUN
|
0424007WL003275
|
ALIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886025
|
|
MRS ALIYA KHATUN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/3266
(Dhekiajani)
|
0424007000NRG23230620220077286
|
23/06/2022
|
JAYEDA KHATUN
|
0424007WL003276
|
JAYEDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886035
|
|
MRS JAYEDA KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/3267
(Dhekiajani)
|
0424007000NRG23230620220077287
|
23/06/2022
|
RAHIMA KHATUN
|
0424007WL003276
|
RAHIMA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886032
|
|
MRS RAHIMA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/3268
(Dhekiajani)
|
0424007000NRG23230620220077288
|
23/06/2022
|
MAMTAJ BEGUM
|
0424007WL003276
|
MAMTAJ BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886038
|
|
MRS MAMTAJ BEGUM
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/3270
(Dhekiajani)
|
0424007000NRG23230620220077280
|
23/06/2022
|
DELBAR HUSSAIN
|
0424007WL003275
|
DELBAR HUSSAIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886037
|
|
MR DELBAR HUSSAIN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-005/3155
(Dhekiajani)
|
0424007000NRG23230620220077294
|
23/06/2022
|
RAJEDA BEGUM
|
0424007WL003277
|
RAJEDA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886028
|
|
MRS RAJEDA BEGUM
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-005/3157
(Dhekiajani)
|
0424007000NRG23230620220077295
|
23/06/2022
|
FATEMA KHATUN
|
0424007WL003277
|
FATEMA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886030
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-001/2520
(Dhekiajani)
|
0424007000NRG23230620220077296
|
23/06/2022
|
RABIYA BEGUM
|
0424007WL003278
|
RABIYA BEGUM
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886048
|
|
MRS RABIYA BEGUM
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-001/2522
(Dhekiajani)
|
0424007000NRG23230620220077275
|
23/06/2022
|
ANAR KHATUN
|
0424007WL003275
|
ANAR KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886042
|
|
MS ANAR KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-002/2429
(Dhekiajani)
|
0424007000NRG23230620220077289
|
23/06/2022
|
SANUWARA KHATUN
|
0424007WL003277
|
SANUWARA KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886045
|
|
MRS SANUWARA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-003/1429
(Dhekiajani)
|
0424007000NRG23230620220077282
|
23/06/2022
|
KADER ALI
|
0424007WL003276
|
KADER ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886047
|
|
MR KADER ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-004/3212
(Dhekiajani)
|
0424007000NRG23230620220077278
|
23/06/2022
|
Makani Ray
|
0424007WL003275
|
Makani Ray
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886044
|
|
MRS MAKANI RAY
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-004/3265
(Dhekiajani)
|
0424007000NRG23230620220077285
|
23/06/2022
|
CHAINA KHATUN
|
0424007WL003276
|
CHAINA KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886043
|
|
MRS MISS CHAINA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-002/466
(Khusrabari)
|
0424007000NRG23230620220077273
|
23/06/2022
|
Amar Ali
|
0424007WL003274
|
Amar Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560886046
|
|
MR AMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|