|
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-24-007-009-003/2579
(Mainamata Pathar)
|
0424007000NRG23070620220072477
|
09/06/2022
|
Jahanara Khatun
|
0424007WL002714
|
Jahanara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212304
|
|
JahanaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2803
(Mainamata Pathar)
|
0424007000NRG23070620220072472
|
09/06/2022
|
CHANATAN NESSA
|
0424007WL002713
|
CHANATAN NESSA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212305
|
|
MRS CHAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2273
(Mainamata Pathar)
|
0424007000NRG23070620220072469
|
09/06/2022
|
Ashma Khatun
|
0424007WL002713
|
Ashma Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212306
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/177
(Mainamata Pathar)
|
0424007000NRG23070620220072476
|
09/06/2022
|
Nilu Begum
|
0424007WL002714
|
Nilu Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212315
|
|
MRS NILBHANU BEGUM
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2788
(Mainamata Pathar)
|
0424007000NRG23070620220072478
|
09/06/2022
|
IMAN ALI MANDAL
|
0424007WL002714
|
IMAN ALI MANDAL
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212307
|
|
MR IMAN ALI MANDAL
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/2793
(Mainamata Pathar)
|
0424007000NRG23070620220072470
|
09/06/2022
|
SHUKKUR ALI
|
0424007WL002713
|
SHUKKUR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212308
|
|
MR SHUKKUR ALI
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/2796
(Mainamata Pathar)
|
0424007000NRG23070620220072471
|
09/06/2022
|
ISMAIL HUSSAIN
|
0424007WL002713
|
ISMAIL HUSSAIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212316
|
|
MR ISMAIL HUSSAIN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2825
(Mainamata Pathar)
|
0424007000NRG23070620220072479
|
09/06/2022
|
Budduch Ali
|
0424007WL002714
|
Budduch Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212317
|
|
MR BUDDUCH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/154
(Mainamata Pathar)
|
0424007000NRG23070620220072475
|
09/06/2022
|
Billal Hussain
|
0424007WL002714
|
Billal Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212313
|
|
BillalHussain
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/183
(Mainamata Pathar)
|
0424007000NRG23070620220072482
|
09/06/2022
|
Hafizur Rahman
|
0424007WL002715
|
Hafizur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212309
|
|
HafizurRahman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/186
(Mainamata Pathar)
|
0424007000NRG23070620220072468
|
09/06/2022
|
Sobhanu Khatun
|
0424007WL002713
|
Sobhanu Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212310
|
|
SobhanuKhatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/434
(Mainamata Pathar)
|
0424007000NRG23070620220072480
|
09/06/2022
|
Bahar Ali
|
0424007WL002714
|
Bahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212318
|
|
BaharAli
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/469
(Mainamata Pathar)
|
0424007000NRG23070620220072481
|
09/06/2022
|
Nurjat Ali
|
0424007WL002714
|
Nurjat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212312
|
|
NurjatAli
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/650
(Mainamata Pathar)
|
0424007000NRG23070620220072473
|
09/06/2022
|
Piar Ali Mandal
|
0424007WL002713
|
Piar Ali Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212314
|
|
PiarAliMandal
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/686
(Mainamata Pathar)
|
0424007000NRG23070620220072474
|
09/06/2022
|
Rahim Ali
|
0424007WL002713
|
Rahim Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212311
|
|
RahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|