|
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-24-007-006-005/1519
(Nimua)
|
0424007000NRG23070920220108942
|
07/09/2022
|
Saiful Islam
|
0424007WL007786
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684091
|
|
Saiful Islam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-005/3138
(Nimua)
|
0424007000NRG23070920220108944
|
07/09/2022
|
Saleha Khatun
|
0424007WL007787
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684098
|
|
Saleha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/969
(Nimua)
|
0424007000NRG23070920220108873
|
07/09/2022
|
Geeta Roy
|
0424007WL007778
|
Geeta Roy
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684086
|
|
Geeta Roy
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/66
(Nimua)
|
0424007000NRG23070920220108879
|
07/09/2022
|
Jakir Hussain
|
0424007WL007778
|
Jakir Hussain
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684087
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/2066
(Nimua)
|
0424007000NRG23070920220108878
|
07/09/2022
|
JAMAL UDDIN
|
0424007WL007778
|
JAMAL UDDIN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684088
|
|
JAMAL UDDIN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-003/2060
(Gobardhana)
|
0424007000NRG23070920220108962
|
07/09/2022
|
Nurul Islam
|
0424007WL007792
|
Nurul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684089
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/1315
(Nimua)
|
0424007000NRG23070920220108875
|
07/09/2022
|
Niranjan Roy
|
0424007WL007778
|
Niranjan Roy
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684100
|
|
Niranjan Roy
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/3346
(Nimua)
|
0424007000NRG23070920220108943
|
07/09/2022
|
HAJERA KHATUN
|
0424007WL007786
|
HAJERA KHATUN
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955684099
|
|
HAJERA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/3347
(Nimua)
|
0424007000NRG23070920220108945
|
07/09/2022
|
JAKIR HUSSAIN
|
0424007WL007787
|
JAKIR HUSSAIN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684082
|
|
JAKIR HUSSAIN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/3349
(Nimua)
|
0424007000NRG23070920220108946
|
07/09/2022
|
KHADIJA KHATUN
|
0424007WL007787
|
KHADIJA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684084
|
|
KHADIJA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/3351
(Nimua)
|
0424007000NRG23070920220108947
|
07/09/2022
|
SAHAJ ALI
|
0424007WL007787
|
SAHAJ ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684083
|
|
SAHAJ ALI
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-004/890
(Bonmaja)
|
0424007000NRG23070920220108948
|
07/09/2022
|
Abdul Kader
|
0424007WL007788
|
Abdul Kader
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684085
|
|
Abdul Kader
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-003/2071
(Gobardhana)
|
0424007000NRG23070920220108963
|
07/09/2022
|
HAJARAT ALI
|
0424007WL007792
|
HAJARAT ALI
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684090
|
|
HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-005/1185
(Nimua)
|
0424007000NRG23070920220108874
|
07/09/2022
|
Kusumi Singha
|
0424007WL007778
|
Kusumi Singha
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684097
|
|
MRS KUSAMI SINGH
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-005/1328
(Nimua)
|
0424007000NRG23070920220108877
|
07/09/2022
|
SADDAM HUSSAIN
|
0424007WL007778
|
SADDAM HUSSAIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684092
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-005/1262
(Nimua)
|
0424007000NRG23070920220108941
|
07/09/2022
|
Haidar Ali
|
0424007WL007786
|
Haidar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684094
|
|
Haidar Ali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-005/1328
(Nimua)
|
0424007000NRG23070920220108876
|
07/09/2022
|
Ajgar Ali
|
0424007WL007778
|
Ajgar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684093
|
|
Ajgar Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/3383
(Nimua)
|
0424007000NRG23070920220108961
|
07/09/2022
|
Mainul Hoque
|
0424007WL007791
|
Mainul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684095
|
|
Mainul Hoque
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-003/2718
(Gobardhana)
|
0424007000NRG23070920220108964
|
07/09/2022
|
Sukur Ali
|
0424007WL007792
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955684096
|
|
Sukur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|