|
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-24-007-009-001/2511
(Mainamata Pathar)
|
0424007000NRG23140220230271462
|
14/02/2023
|
CHILA BRAHMA
|
0424007WL023856
|
CHILA BRAHMA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952271301
|
|
Mrs. CHILA BRAHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/424
(Mainamata Pathar)
|
0424007000NRG23140220230271464
|
14/02/2023
|
Sahera Khatun
|
0424007WL023856
|
Sahera Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952271302
|
|
Mrs. CHAHERA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/831
(Mainamata Pathar)
|
0424007000NRG23140220230271465
|
14/02/2023
|
CHARIFA KHATUN
|
0424007WL023856
|
CHARIFA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952271300
|
|
Charifa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/831
(Mainamata Pathar)
|
0424007000NRG23140220230271466
|
14/02/2023
|
SABIKUL MONDAL
|
0424007WL023856
|
SABIKUL MONDAL
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952271303
|
|
MR SABIKUL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-005/844
(Mainamata Pathar)
|
0424007000NRG23140220230271467
|
14/02/2023
|
Iyasim Ali
|
0424007WL023856
|
Iyasim Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952271299
|
|
Mr. IYACHIN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/2781
(Mainamata Pathar)
|
0424007000NRG23140220230271463
|
14/02/2023
|
SHWAH ALAM ALI KHAN
|
0424007WL023856
|
SHWAH ALAM ALI KHAN
|
00553
|
INDB0000460
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952271298
|
|
SHAHLOM KHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|