|
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)
|
0424007000NRG23310820220104931
|
31/08/2022
|
Ilias Uddin
|
0424007WL007322
|
Ilias Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604792
|
|
Ilias Uddin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1489
(Uttar Howly)
|
0424007000NRG23310820220104932
|
31/08/2022
|
Hanufa Khatun
|
0424007WL007322
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604793
|
|
Hanufa Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1998
(Uttar Howly)
|
0424007000NRG23310820220104942
|
31/08/2022
|
ALIMAN NESSA
|
0424007WL007324
|
ALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604795
|
|
ALIMAN NESSA
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-003/988
(Uttar Howly)
|
0424007000NRG23310820220104930
|
31/08/2022
|
Pratima Ghosh
|
0424007WL007321
|
Pratima Ghosh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604794
|
|
Pratima Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/2088
(Uttar Howly)
|
0424007000NRG23310820220104934
|
31/08/2022
|
AJANA KHATUN
|
0424007WL007322
|
AJANA KHATUN
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604796
|
|
AJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/2002
(Uttar Howly)
|
0424007000NRG23310820220104927
|
31/08/2022
|
SAJEDA KHATUN
|
0424007WL007321
|
SAJEDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604781
|
|
MRS SAJIDA KHATOON
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/2086
(Uttar Howly)
|
0424007000NRG23310820220104944
|
31/08/2022
|
SABURA KHATUN
|
0424007WL007324
|
SABURA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604782
|
|
MRS SABURA KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/2092
(Uttar Howly)
|
0424007000NRG23310820220104935
|
31/08/2022
|
AJIRAN NESSA
|
0424007WL007322
|
AJIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604783
|
|
MRS AJIRAN NESSA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/2113
(Uttar Howly)
|
0424007000NRG23310820220104928
|
31/08/2022
|
SARASWATI BARMAN
|
0424007WL007321
|
SARASWATI BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604784
|
|
MRS SARASWATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1999
(Uttar Howly)
|
0424007000NRG23310820220104933
|
31/08/2022
|
HAJERA KHATUN
|
0424007WL007322
|
HAJERA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604785
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/1129
(Uttar Howly)
|
0424007000NRG23310820220104941
|
31/08/2022
|
MANJILA KHATUN
|
0424007WL007324
|
MANJILA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604787
|
|
MRS MANJILA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/2000
(Uttar Howly)
|
0424007000NRG23310820220104943
|
31/08/2022
|
ANJANA BEGUM
|
0424007WL007324
|
ANJANA BEGUM
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604786
|
|
MRS ANJANA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/2098
(Uttar Howly)
|
0424007000NRG23310820220104945
|
31/08/2022
|
PHANU MIYA
|
0424007WL007324
|
PHANU MIYA
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604788
|
|
MR KALU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1114
(Uttar Howly)
|
0424007000NRG23310820220104940
|
31/08/2022
|
Abdul Maleque
|
0424007WL007324
|
Abdul Maleque
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604789
|
|
Abdul Maleque
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1576
(Uttar Howly)
|
0424007000NRG23310820220104926
|
31/08/2022
|
RASH BARAMAN
|
0424007WL007321
|
RASH BARAMAN
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604791
|
|
RASH BARAMAN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-002/2101
(Uttar Howly)
|
0424007000NRG23310820220104929
|
31/08/2022
|
RAMANANDA RAY
|
0424007WL007321
|
RAMANANDA RAY
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955604790
|
|
RAMANANDA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|