|
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-24-007-008-001/1001
(Barapeta)
|
0424007000NRG23170820220098519
|
17/08/2022
|
Sabela Khatun
|
0424007WL006446
|
Sabela Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145242
|
|
Sabela Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/2500
(Barapeta)
|
0424007000NRG23170820220098507
|
17/08/2022
|
Anowara Khatun
|
0424007WL006443
|
Anowara Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145241
|
|
Anowara Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/3562
(Barapeta)
|
0424007000NRG23170820220098500
|
17/08/2022
|
Abiran Nessa
|
0424007WL006442
|
Abiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145252
|
|
Abiran Nessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/3563
(Barapeta)
|
0424007000NRG23170820220098508
|
17/08/2022
|
Hajera Khatun
|
0424007WL006443
|
Hajera Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145248
|
|
Hajera Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/584
(Barapeta)
|
0424007000NRG23170820220098501
|
17/08/2022
|
Jahiran Khatun
|
0424007WL006442
|
Jahiran Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145249
|
|
Jahiran Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/724
(Barapeta)
|
0424007000NRG23170820220098502
|
17/08/2022
|
Jamiran Nessa
|
0424007WL006442
|
Jamiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145244
|
|
Jamiran Nessa
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/743
(Barapeta)
|
0424007000NRG23170820220098503
|
17/08/2022
|
Yatan Nessa
|
0424007WL006442
|
Yatan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145243
|
|
Yatan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/2619
(Barapeta)
|
0424007000NRG23170820220098516
|
17/08/2022
|
Shahalom Khan
|
0424007WL006445
|
Shahalom Khan
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905145251
|
|
MR SHAHALOM KHAN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/3564
(Barapeta)
|
0424007000NRG23170820220098517
|
17/08/2022
|
Ajim Ali Miya
|
0424007WL006445
|
Ajim Ali Miya
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905145250
|
|
MR AJIM ALI MIYA
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/362
(Barapeta)
|
0424007000NRG23170820220098522
|
17/08/2022
|
Shaha Ali Mondal
|
0424007WL006446
|
Shaha Ali Mondal
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905145246
|
|
MR SHWAHA ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1027
(Barapeta)
|
0424007000NRG23170820220098520
|
17/08/2022
|
Afsar Ali
|
0424007WL006446
|
Afsar Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145256
|
|
Afsar Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1029
(Barapeta)
|
0424007000NRG23170820220098499
|
17/08/2022
|
Isab Ali
|
0424007WL006442
|
Isab Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145245
|
|
Isab Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1139
(Barapeta)
|
0424007000NRG23170820220098504
|
17/08/2022
|
Fajal Khan
|
0424007WL006443
|
Fajal Khan
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145257
|
|
Fajal Khan
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1144
(Barapeta)
|
0424007000NRG23170820220098514
|
17/08/2022
|
Azir Uddin
|
0424007WL006445
|
Azir Uddin
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145247
|
|
Azir Uddin
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1168
(Barapeta)
|
0424007000NRG23170820220098505
|
17/08/2022
|
Abed Ali
|
0424007WL006443
|
Abed Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145259
|
|
Abed Ali
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/1625
(Barapeta)
|
0424007000NRG23170820220098506
|
17/08/2022
|
Sukjan Nessa
|
0424007WL006443
|
Sukjan Nessa
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145254
|
|
Sukjan Nessa
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/1651
(Barapeta)
|
0424007000NRG23170820220098515
|
17/08/2022
|
Mahammad Ali
|
0424007WL006445
|
Mahammad Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145255
|
|
Mahammad Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/2100
(Barapeta)
|
0424007000NRG23170820220098521
|
17/08/2022
|
Maynal Miya
|
0424007WL006446
|
Maynal Miya
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145258
|
|
Maynal Miya
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/999
(Barapeta)
|
0424007000NRG23170820220098518
|
17/08/2022
|
Abu Bakkar
|
0424007WL006445
|
Abu Bakkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905145253
|
|
Abu Bakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|