|
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)
|
0424007000NRG23120920220111798
|
13/09/2022
|
Ilias Uddin
|
0424007WL008093
|
Ilias Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956058668
|
|
Ilias Uddin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1489
(Uttar Howly)
|
0424007000NRG23120920220111799
|
13/09/2022
|
Hanufa Khatun
|
0424007WL008093
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956058669
|
|
Hanufa Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1998
(Uttar Howly)
|
0424007000NRG23120920220111800
|
13/09/2022
|
ALIMAN NESSA
|
0424007WL008093
|
ALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956058670
|
|
ALIMAN NESSA
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-003/988
(Uttar Howly)
|
0424007000NRG23120920220111809
|
13/09/2022
|
Pratima Ghosh
|
0424007WL008094
|
Pratima Ghosh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956058671
|
|
Pratima Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/2020
(Uttar Howly)
|
0424007000NRG23120920220111806
|
13/09/2022
|
Minati Swargiyary
|
0424007WL008094
|
Minati Swargiyary
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956058660
|
|
Minati Swargiyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/2086
(Uttar Howly)
|
0424007000NRG23120920220111802
|
13/09/2022
|
SABURA KHATUN
|
0424007WL008093
|
SABURA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058661
|
|
MRS SABURA KHATUN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/2092
(Uttar Howly)
|
0424007000NRG23120920220111803
|
13/09/2022
|
AJIRAN NESSA
|
0424007WL008093
|
AJIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956058662
|
|
MRS AJIRAN NESSA
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/2113
(Uttar Howly)
|
0424007000NRG23120920220111807
|
13/09/2022
|
SARASWATI BARMAN
|
0424007WL008094
|
SARASWATI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956058663
|
|
MRS SARASWATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1999
(Uttar Howly)
|
0424007000NRG23120920220111801
|
13/09/2022
|
HAJERA KHATUN
|
0424007WL008093
|
HAJERA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956058664
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1129
(Uttar Howly)
|
0424007000NRG23120920220111804
|
13/09/2022
|
MANJILA KHATUN
|
0424007WL008094
|
MANJILA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956058665
|
|
MRS MANJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1576
(Uttar Howly)
|
0424007000NRG23120920220111805
|
13/09/2022
|
RASH BARAMAN
|
0424007WL008094
|
RASH BARAMAN
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956058667
|
|
RASH BARAMAN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-002/2101
(Uttar Howly)
|
0424007000NRG23120920220111808
|
13/09/2022
|
RAMANANDA RAY
|
0424007WL008094
|
RAMANANDA RAY
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956058666
|
|
RAMANANDA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|