|
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-24-007-011-003/1042
(Bonmaja)
|
0424007000NRG23180120230262694
|
18/01/2023
|
Hafija Khatun
|
0424007WL022800
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428681
|
|
MRS HAFIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-003/986
(Bonmaja)
|
0424007000NRG23180120230262683
|
18/01/2023
|
Amiran Nessa
|
0424007WL022799
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428680
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-003/1017
(Bonmaja)
|
0424007000NRG23180120230262665
|
18/01/2023
|
Hajera Khatun
|
0424007WL022797
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428683
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-003/3141
(Bonmaja)
|
0424007000NRG23180120230262695
|
18/01/2023
|
Jamana Khatun
|
0424007WL022800
|
Jamana Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428682
|
|
JAMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-007/1289
(Bonmaja)
|
0424007000NRG23180120230262700
|
18/01/2023
|
Abu Talep
|
0424007WL022801
|
Abu Talep
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428668
|
|
ABU TALEP
|
CANARA BANK(508532)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-007/739
(Bonmaja)
|
0424007000NRG23180120230262719
|
18/01/2023
|
Abul Kalam Azad
|
0424007WL022802
|
Abul Kalam Azad
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428669
|
|
Abul Kalam Azad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-007/1248
(Bonmaja)
|
0424007000NRG23180120230262708
|
18/01/2023
|
Afsar Ali
|
0424007WL022802
|
Afsar Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428679
|
|
Mr. Afsar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-007/643
(Bonmaja)
|
0424007000NRG23180120230262718
|
18/01/2023
|
Sanidul Islam
|
0424007WL022802
|
Sanidul Islam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428676
|
|
Sanidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-004/793
(Bonmaja)
|
0424007000NRG23180120230262678
|
18/01/2023
|
Manjuwara Khatun
|
0424007WL022798
|
Manjuwara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428675
|
|
MANJUWAR KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-007/714
(Bonmaja)
|
0424007000NRG23180120230262747
|
18/01/2023
|
Badsha Miya
|
0424007WL022805
|
Badsha Miya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428667
|
|
Badsha Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-007/728
(Bonmaja)
|
0424007000NRG23180120230262727
|
18/01/2023
|
Jabeda Khatun
|
0424007WL022803
|
Jabeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428666
|
|
Mrs. JABEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-003/3134
(Bonmaja)
|
0424007000NRG23180120230262651
|
18/01/2023
|
Nur Islam
|
0424007WL022795
|
Nur Islam
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8130428678
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-007/728
(Bonmaja)
|
0424007000NRG23180120230262726
|
18/01/2023
|
Mafij Uddin
|
0424007WL022803
|
Mafij Uddin
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428677
|
|
MAFIZ UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-004/757
(Bonmaja)
|
0424007000NRG23180120230262696
|
18/01/2023
|
Joynab Bhanu Bewa
|
0424007WL022800
|
Joynab Bhanu Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428672
|
|
JAYNAB BHANU BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-004/793
(Bonmaja)
|
0424007000NRG23180120230262677
|
18/01/2023
|
Abdul Aziz
|
0424007WL022798
|
Abdul Aziz
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428673
|
|
ABDUL AZIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-007/598
(Bonmaja)
|
0424007000NRG23180120230262703
|
18/01/2023
|
Kajim Uddin
|
0424007WL022801
|
Kajim Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428670
|
|
KAJIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-007/680
(Bonmaja)
|
0424007000NRG23180120230262735
|
18/01/2023
|
Nurahak Ali
|
0424007WL022804
|
Nurahak Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428674
|
|
NURAHAK ALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-007/694
(Bonmaja)
|
0424007000NRG23180120230262723
|
18/01/2023
|
Sattar Ali
|
0424007WL022803
|
Sattar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130428671
|
|
Sattar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40762
|
40762
|
|
|
|
|
|
|
|