|
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-24-007-005-001/3554
(Mairajhar Pathar)
|
0424007000NRG23230220230272066
|
23/02/2023
|
Abdul Rashid
|
0424007WL024042
|
Abdul Rashid
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339832
|
|
ABDUL RASHID
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/3611
(Mairajhar Pathar)
|
0424007000NRG23230220230272070
|
23/02/2023
|
Ramjan Ali
|
0424007WL024043
|
Ramjan Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339837
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-001/495
(Mairajhar Pathar)
|
0424007000NRG23230220230272068
|
23/02/2023
|
Mofida Khatun
|
0424007WL024042
|
Mofida Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339838
|
|
MOFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-001/701
(Mairajhar Pathar)
|
0424007000NRG23230220230272061
|
23/02/2023
|
Abdul Hai
|
0424007WL024041
|
Abdul Hai
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339833
|
|
ABDUL HAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/557
(Mairajhar Pathar)
|
0424007000NRG23230220230272058
|
23/02/2023
|
Miran Bibi
|
0424007WL024041
|
Miran Bibi
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339836
|
|
MAIRAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-001/565
(Mairajhar Pathar)
|
0424007000NRG23230220230272059
|
23/02/2023
|
Mahidul Islam
|
0424007WL024041
|
Mahidul Islam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339831
|
|
Mr. Mahidul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-001/832
(Mairajhar Pathar)
|
0424007000NRG23230220230272062
|
23/02/2023
|
Ashrab Ali
|
0424007WL024041
|
Ashrab Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339830
|
|
Mr. Ashrab Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/2296
(Mairajhar Pathar)
|
0424007000NRG23230220230272063
|
23/02/2023
|
Ain Uddin
|
0424007WL024042
|
Ain Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339828
|
|
AINUDDIN
|
CANARA BANK(508532)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-001/3537
(Mairajhar Pathar)
|
0424007000NRG23230220230272065
|
23/02/2023
|
Aynal Hoque
|
0424007WL024042
|
Aynal Hoque
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339835
|
|
AYNAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/3538
(Mairajhar Pathar)
|
0424007000NRG23230220230272069
|
23/02/2023
|
Manowara Khatun
|
0424007WL024043
|
Manowara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339834
|
|
MANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-001/3554
(Mairajhar Pathar)
|
0424007000NRG23230220230272067
|
23/02/2023
|
Hajera Begum
|
0424007WL024042
|
Hajera Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339829
|
|
MRS HAJERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-001/2408
(Mairajhar Pathar)
|
0424007000NRG23230220230272064
|
23/02/2023
|
Shahar Bhanu Bewa
|
0424007WL024042
|
Shahar Bhanu Bewa
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339822
|
|
SHAHAR BHANU BEWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-001/3556
(Mairajhar Pathar)
|
0424007000NRG23230220230272056
|
23/02/2023
|
Nuru Baksha
|
0424007WL024041
|
Nuru Baksha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339827
|
|
NURU BAKSHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-001/557
(Mairajhar Pathar)
|
0424007000NRG23230220230272057
|
23/02/2023
|
Md. Gul Hussain
|
0424007WL024041
|
Md. Gul Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339825
|
|
GOL HUSSAIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-001/637
(Mairajhar Pathar)
|
0424007000NRG23230220230272071
|
23/02/2023
|
Ahed Ali
|
0424007WL024043
|
Ahed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339826
|
|
MR WAHED ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-001/686
(Mairajhar Pathar)
|
0424007000NRG23230220230272060
|
23/02/2023
|
Umar Ali
|
0424007WL024041
|
Umar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339823
|
|
Mr. Amar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-001/925
(Mairajhar Pathar)
|
0424007000NRG23230220230272072
|
23/02/2023
|
Abdul Rahim
|
0424007WL024043
|
Abdul Rahim
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458339824
|
|
Mr. Abdul Rahim
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|