|
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-24-007-009-001/2358
(Mainamata Pathar)
|
0424007000NRG23070920220108812
|
07/09/2022
|
Inesa Ali
|
0424007WL007768
|
Inesa Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666968
|
|
Inesa Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-002/2724
(Mainamata Pathar)
|
0424007000NRG23070920220108833
|
07/09/2022
|
MIRA DEVI SARMA
|
0424007WL007771
|
MIRA DEVI SARMA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666957
|
|
MIRA DEVI SARMA
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-005/2085
(Mainamata Pathar)
|
0424007000NRG23070920220108834
|
07/09/2022
|
Chumiran Nessa
|
0424007WL007771
|
Chumiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666972
|
|
Chumiran Nessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-006/2717
(Mainamata Pathar)
|
0424007000NRG23070920220108817
|
07/09/2022
|
HAJADAR TALUKDAR
|
0424007WL007768
|
HAJADAR TALUKDAR
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666956
|
|
HAJADAR TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/2691
(Mainamata Pathar)
|
0424007000NRG23070920220108813
|
07/09/2022
|
Sumitra Barman
|
0424007WL007768
|
Sumitra Barman
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666958
|
|
MRS SHUMITRA BARMAN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-005/2750
(Mainamata Pathar)
|
0424007000NRG23070920220108815
|
07/09/2022
|
MR TACHLIM AKANDA
|
0424007WL007768
|
MR TACHLIM AKANDA
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666959
|
|
MR TACHLIM AKANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-005/2748
(Mainamata Pathar)
|
0424007000NRG23070920220108847
|
07/09/2022
|
Ichamatara
|
0424007WL007773
|
Ichamatara
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666971
|
|
MRS ICHAMATARA O
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-005/2749
(Mainamata Pathar)
|
0424007000NRG23070920220108835
|
07/09/2022
|
Ismail Mandal
|
0424007WL007771
|
Ismail Mandal
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666970
|
|
MR ISMAIL MANDAL
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-006/2246
(Mainamata Pathar)
|
0424007000NRG23070920220108816
|
07/09/2022
|
MR DALBAR KHAN
|
0424007WL007768
|
MR DALBAR KHAN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666960
|
|
MR DALBAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-001/1897
(Mainamata Pathar)
|
0424007000NRG23070920220108844
|
07/09/2022
|
Habbar Rahman
|
0424007WL007773
|
Habbar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666962
|
|
Habbar Rahman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-002/1166
(Mainamata Pathar)
|
0424007000NRG23070920220108830
|
07/09/2022
|
Prabhat Das
|
0424007WL007771
|
Prabhat Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666969
|
|
Prabhat Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-002/1185
(Mainamata Pathar)
|
0424007000NRG23070920220108831
|
07/09/2022
|
Pranita Das
|
0424007WL007771
|
Pranita Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666964
|
|
Pranita Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-002/1313
(Mainamata Pathar)
|
0424007000NRG23070920220108845
|
07/09/2022
|
Sukur Ali
|
0424007WL007773
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666965
|
|
Sukur Ali
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-002/1317
(Mainamata Pathar)
|
0424007000NRG23070920220108832
|
07/09/2022
|
Matibar Rahman
|
0424007WL007771
|
Matibar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666963
|
|
Matibar Rahman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/638
(Mainamata Pathar)
|
0424007000NRG23070920220108814
|
07/09/2022
|
Kaddus Ali
|
0424007WL007768
|
Kaddus Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666961
|
|
Kaddus Ali
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-005/2093
(Mainamata Pathar)
|
0424007000NRG23070920220108846
|
07/09/2022
|
Alal Uddin
|
0424007WL007773
|
Alal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955666966
|
|
Alal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1008
(Barapeta)
|
0424007000NRG23070920220108843
|
07/09/2022
|
Sultan Ali
|
0424007WL007773
|
Sultan Ali
|
00468
|
UBIN0548651
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955666967
|
|
Sultan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38701
|
38701
|
|
|
|
|
|
|
|