|
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-24-007-004-001/1481
(Uttar Howly)
|
0424007000NRG23280720220087099
|
28/07/2022
|
Ali Haidar
|
0424007WL004869
|
Ali Haidar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738523
|
|
Ali Haidar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1518
(Uttar Howly)
|
0424007000NRG23280720220087103
|
28/07/2022
|
Iyakub Ali
|
0424007WL004869
|
Iyakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738524
|
|
Iyakub Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1507
(Uttar Howly)
|
0424007000NRG23280720220087102
|
28/07/2022
|
ABDUR RAHIM
|
0424007WL004869
|
ABDUR RAHIM
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738515
|
|
ABDUR RAHIM
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/1507
(Uttar Howly)
|
0424007000NRG23280720220087101
|
28/07/2022
|
HASINA KHATUN
|
0424007WL004869
|
HASINA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738516
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1406
(Uttar Howly)
|
0424007000NRG23280720220087098
|
28/07/2022
|
RAMELA KHATUN
|
0424007WL004869
|
RAMELA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738519
|
|
MRS RAMELA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1481
(Uttar Howly)
|
0424007000NRG23280720220087100
|
28/07/2022
|
Nur Bhanu
|
0424007WL004869
|
Nur Bhanu
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738517
|
|
MRS NUR BHANU
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/2098
(Uttar Howly)
|
0424007000NRG23280720220087105
|
28/07/2022
|
BASIYA KHATUN
|
0424007WL004869
|
BASIYA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738518
|
|
MRS BASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1129
(Uttar Howly)
|
0424007000NRG23280720220087096
|
28/07/2022
|
MANJILA KHATUN
|
0424007WL004869
|
MANJILA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738520
|
|
MRS MANJILA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/2098
(Uttar Howly)
|
0424007000NRG23280720220087104
|
28/07/2022
|
PHANU MIYA
|
0424007WL004869
|
PHANU MIYA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738521
|
|
MR KALU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1406
(Uttar Howly)
|
0424007000NRG23280720220087097
|
28/07/2022
|
RUBUL TALUKDAR
|
0424007WL004869
|
RUBUL TALUKDAR
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862738522
|
|
RUBUL TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|