|
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-24-007-006-005/1261
(Nimua)
|
0424007000NRG23211220220239146
|
21/12/2022
|
Joynouddin
|
0424007WL020486
|
Joynouddin
|
00078
|
CNRB0003371
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085847931
|
|
Mr. Jaynuddin Jaynuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-003/1774
(Nimua)
|
0424007000NRG23211220220239140
|
21/12/2022
|
Rupbhanu Nessa
|
0424007WL020485
|
Rupbhanu Nessa
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085847935
|
|
RUPBHANU KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/581
(Nimua)
|
0424007000NRG23211220220239138
|
21/12/2022
|
Bijoy Machahary
|
0424007WL020485
|
Bijoy Machahary
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085847932
|
|
MR BIJOY MACHAHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-003/1788
(Nimua)
|
0424007000NRG23211220220239141
|
21/12/2022
|
Kholil Miah
|
0424007WL020485
|
Kholil Miah
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085847934
|
|
MD KHALIL MIAH
|
CANARA BANK(508532)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-003/1866
(Nimua)
|
0424007000NRG23211220220239137
|
21/12/2022
|
Sattar Ali
|
0424007WL020484
|
Sattar Ali
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085847933
|
|
SATTAR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145
|
1145
|
|
|
|
|
|
|
|