|
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-24-007-009-003/2808
(Mainamata Pathar)
|
0424007000NRG23090120230257838
|
10/01/2023
|
MRS CHAMELA KHATUN
|
0424007WL022365
|
MRS CHAMELA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8042700367
|
|
Chamela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2796
(Mainamata Pathar)
|
0424007000NRG23090120230257856
|
10/01/2023
|
ISMAIL HUSSAIN
|
0424007WL022367
|
ISMAIL HUSSAIN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042700368
|
|
MR ISMAIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/158
(Mainamata Pathar)
|
0424007000NRG23090120230257852
|
10/01/2023
|
Abjan Bewa
|
0424007WL022367
|
Abjan Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042700366
|
|
ABJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/1700
(Mainamata Pathar)
|
0424007000NRG23090120230257845
|
10/01/2023
|
Asan Ali
|
0424007WL022366
|
Asan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042700365
|
|
MD ASAN ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/445
(Mainamata Pathar)
|
0424007000NRG23090120230257902
|
10/01/2023
|
A. Salam
|
0424007WL022372
|
A. Salam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042700363
|
|
SANUWAR ALI
|
UCO BANK(607066)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/490
(Mainamata Pathar)
|
0424007000NRG23090120230257858
|
10/01/2023
|
Badsha Ali
|
0424007WL022367
|
Badsha Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042700364
|
|
MR BACHCHA ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/817
(Mainamata Pathar)
|
0424007000NRG23090120230257885
|
10/01/2023
|
Billal Hussain
|
0424007WL022369
|
Billal Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8042700370
|
|
Billal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/406
(Mainamata Pathar)
|
0424007000NRG23090120230257870
|
10/01/2023
|
AMINUL ALI
|
0424007WL022368
|
AMINUL ALI
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8042700369
|
|
Aminul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|