|
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)
|
0424007000NRG23180520220044982
|
18/05/2022
|
Saiful Islam
|
0424007WL001616
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670729193
|
|
SaifulIslam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-005/311
(Nimua)
|
0424007000NRG23180520220044983
|
18/05/2022
|
Abdul Malek
|
0424007WL001616
|
Abdul Malek
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670729194
|
|
AbdulMalek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-005/314
(Nimua)
|
0424007000NRG23180520220044984
|
18/05/2022
|
Abdul Gafur
|
0424007WL001616
|
Abdul Gafur
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670729188
|
|
AbdulGafur
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/3224
(Nimua)
|
0424007000NRG23180520220044986
|
18/05/2022
|
MAFIDA KHATUN
|
0424007WL001617
|
MAFIDA KHATUN
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670729198
|
|
MAFIDAKHATUN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/66
(Nimua)
|
0424007000NRG23180520220044985
|
18/05/2022
|
Jakir Hussain
|
0424007WL001616
|
Jakir Hussain
|
00078
|
CNRB0003371
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670729197
|
|
JakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-003/2060
(Gobardhana)
|
0424007000NRG23180520220044989
|
18/05/2022
|
Nurul Islam
|
0424007WL001618
|
Nurul Islam
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670729196
|
|
NurulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/3158
(Nimua)
|
0424007000NRG23180520220044979
|
18/05/2022
|
JAMAL UDDIN
|
0424007WL001616
|
JAMAL UDDIN
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670729192
|
|
JAMALUDDIN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-002/962
(Nimua)
|
0424007000NRG23180520220044980
|
18/05/2022
|
Maya Rani Nayak
|
0424007WL001616
|
Maya Rani Nayak
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670729195
|
|
MayaRaniNayak
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/1262
(Nimua)
|
0424007000NRG23180520220044981
|
18/05/2022
|
Haidar Ali
|
0424007WL001616
|
Haidar Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670729191
|
|
HaidarAli
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/1423
(Nimua)
|
0424007000NRG23180520220044987
|
18/05/2022
|
Haret Ali
|
0424007WL001617
|
Haret Ali
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670729190
|
|
HaretAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-003/122
(Gobardhana)
|
0424007000NRG23180520220044988
|
18/05/2022
|
Sabirun Bewa
|
0424007WL001618
|
Sabirun Bewa
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670729189
|
|
SabirunBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|