|
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-24-007-004-001/1104
(Uttar Howly)
|
0424007000NRG23090620220073532
|
09/06/2022
|
Ilias Uddin
|
0424007WL002815
|
Ilias Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214559
|
|
IliasUddin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1133
(Uttar Howly)
|
0424007000NRG23090620220073499
|
09/06/2022
|
Arfan Ali
|
0424007WL002812
|
Arfan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214560
|
|
ArfanAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1483
(Uttar Howly)
|
0424007000NRG23090620220073534
|
09/06/2022
|
Ali Akbar
|
0424007WL002815
|
Ali Akbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214561
|
|
AliAkbar
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1501
(Uttar Howly)
|
0424007000NRG23090620220073490
|
09/06/2022
|
Mukadesh Ali
|
0424007WL002811
|
Mukadesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214562
|
|
MukadeshAli
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/2094
(Uttar Howly)
|
0424007000NRG23090620220073504
|
09/06/2022
|
Sajida Khatun
|
0424007WL002812
|
Sajida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214557
|
|
SajidaKhatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-003/988
(Uttar Howly)
|
0424007000NRG23090620220073497
|
09/06/2022
|
Pratima Ghosh
|
0424007WL002811
|
Pratima Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214558
|
|
PratimaGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/2088
(Uttar Howly)
|
0424007000NRG23090620220073538
|
09/06/2022
|
AJANA KHATUN
|
0424007WL002815
|
AJANA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214587
|
|
AJANAKHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-002/2102
(Uttar Howly)
|
0424007000NRG23090620220073496
|
09/06/2022
|
NIRMAL RAY
|
0424007WL002811
|
NIRMAL RAY
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214588
|
|
NIRMALRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1133
(Uttar Howly)
|
0424007000NRG23090620220073500
|
09/06/2022
|
RABIA KHATUN
|
0424007WL002812
|
RABIA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214586
|
|
RABIAKHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1549
(Uttar Howly)
|
0424007000NRG23090620220073492
|
09/06/2022
|
LAKSHI BALA RAY
|
0424007WL002811
|
LAKSHI BALA RAY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214585
|
|
LAKSHIBALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1104
(Uttar Howly)
|
0424007000NRG23090620220073533
|
09/06/2022
|
Batasi Bagum
|
0424007WL002815
|
Batasi Bagum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214583
|
|
MRS BATASI BEGUM
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1473
(Uttar Howly)
|
0424007000NRG23090620220073501
|
09/06/2022
|
Abdur Rahim
|
0424007WL002812
|
Abdur Rahim
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214582
|
|
MR ABDUR RAHIM
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-003/1991
(Uttar Howly)
|
0424007000NRG23090620220073505
|
09/06/2022
|
RAJ KUMAR CHOWDHURY
|
0424007WL002812
|
RAJ KUMAR CHOWDHURY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214584
|
|
MR RAJ KUMAR CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1138
(Uttar Howly)
|
0424007000NRG23090620220073525
|
09/06/2022
|
Nilima Khatun
|
0424007WL002814
|
Nilima Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214581
|
|
MRS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1483
(Uttar Howly)
|
0424007000NRG23090620220073535
|
09/06/2022
|
RUPBHANU BEGUM
|
0424007WL002815
|
RUPBHANU BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214578
|
|
MRS RUPBHANU BEGUM
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/1549
(Uttar Howly)
|
0424007000NRG23090620220073491
|
09/06/2022
|
Prahllad Ch.Ray
|
0424007WL002811
|
Prahllad Ch.Ray
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214580
|
|
MR PRAHLLAD CHANDRA RAY
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/1996
(Uttar Howly)
|
0424007000NRG23090620220073526
|
09/06/2022
|
MAJIRAN NESSA
|
0424007WL002814
|
MAJIRAN NESSA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214577
|
|
MRS MAJIRAN NESSA
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-001/2082
(Uttar Howly)
|
0424007000NRG23090620220073503
|
09/06/2022
|
ROUSHANARA KHATUN
|
0424007WL002812
|
ROUSHANARA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214575
|
|
MRS ROUSHANARA KHATUN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-001/2084
(Uttar Howly)
|
0424007000NRG23090620220073529
|
09/06/2022
|
MARGINA KHATUN
|
0424007WL002814
|
MARGINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214579
|
|
MRS MARGINA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-004-001/2087
(Uttar Howly)
|
0424007000NRG23090620220073530
|
09/06/2022
|
GOLAM HUSSEN
|
0424007WL002814
|
GOLAM HUSSEN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214574
|
|
MR GOLAM HUSSEN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-004-001/2090
(Uttar Howly)
|
0424007000NRG23090620220073531
|
09/06/2022
|
ILIMA KHATUN
|
0424007WL002814
|
ILIMA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214576
|
|
MRS ILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-004-001/2000
(Uttar Howly)
|
0424007000NRG23090620220073536
|
09/06/2022
|
ANJANA BEGUM
|
0424007WL002815
|
ANJANA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214572
|
|
MRS ANJANA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-004-001/2083
(Uttar Howly)
|
0424007000NRG23090620220073528
|
09/06/2022
|
SAJEDA KHATUN
|
0424007WL002814
|
SAJEDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214573
|
|
MS SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-004-003/1991
(Uttar Howly)
|
0424007000NRG23090620220073506
|
09/06/2022
|
KAJAL CHOUDHURY
|
0424007WL002812
|
KAJAL CHOUDHURY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214571
|
|
KAJALCHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-004-001/1105
(Uttar Howly)
|
0424007000NRG23090620220073524
|
09/06/2022
|
AZIZUR RAHMAN
|
0424007WL002814
|
AZIZUR RAHMAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214566
|
|
AZIZURRAHMAN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-004-001/1114
(Uttar Howly)
|
0424007000NRG23090620220073498
|
09/06/2022
|
Abdul Maleque
|
0424007WL002812
|
Abdul Maleque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214569
|
|
AbdulMaleque
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-004-001/1476
(Uttar Howly)
|
0424007000NRG23090620220073502
|
09/06/2022
|
Shahadat Hussain
|
0424007WL002812
|
Shahadat Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214570
|
|
ShahadatHussain
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-004-001/1996
(Uttar Howly)
|
0424007000NRG23090620220073527
|
09/06/2022
|
ABDUL MALEK
|
0424007WL002814
|
ABDUL MALEK
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214564
|
|
ABDULMALEK
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-004-001/2081
(Uttar Howly)
|
0424007000NRG23090620220073537
|
09/06/2022
|
ABIDA KHATUN
|
0424007WL002815
|
ABIDA KHATUN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214563
|
|
ABIDAKHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-004-001/2091
(Uttar Howly)
|
0424007000NRG23090620220073493
|
09/06/2022
|
RAFIKUL ISLAM
|
0424007WL002811
|
RAFIKUL ISLAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214567
|
|
RAFIKULISLAM
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-004-002/1777
(Uttar Howly)
|
0424007000NRG23090620220073494
|
09/06/2022
|
Minali bala Dhar
|
0424007WL002811
|
Minali bala Dhar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214565
|
|
MinalibalaDhar
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-004-002/2101
(Uttar Howly)
|
0424007000NRG23090620220073495
|
09/06/2022
|
RAMANANDA RAY
|
0424007WL002811
|
RAMANANDA RAY
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214568
|
|
RAMANANDARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|