|
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)
|
0424007000NRG23020720220078823
|
04/07/2022
|
Ilias Uddin
|
0424007WL003540
|
Ilias Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372785
|
|
Ilias Uddin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1133
(Uttar Howly)
|
0424007000NRG23020720220078831
|
04/07/2022
|
Arfan Ali
|
0424007WL003541
|
Arfan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372784
|
|
Arfan Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1501
(Uttar Howly)
|
0424007000NRG23020720220078826
|
04/07/2022
|
Mukadesh Ali
|
0424007WL003540
|
Mukadesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372783
|
|
Mukadesh Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-001/2094
(Uttar Howly)
|
0424007000NRG23020720220078830
|
04/07/2022
|
Sajida Khatun
|
0424007WL003540
|
Sajida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372793
|
|
Sajida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/2088
(Uttar Howly)
|
0424007000NRG23020720220078833
|
04/07/2022
|
AJANA KHATUN
|
0424007WL003541
|
AJANA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372786
|
|
AJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1549
(Uttar Howly)
|
0424007000NRG23020720220078828
|
04/07/2022
|
LAKSHI BALA RAY
|
0424007WL003540
|
LAKSHI BALA RAY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372787
|
|
LAKSHI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1549
(Uttar Howly)
|
0424007000NRG23020720220078827
|
04/07/2022
|
Prahllad Ch.Ray
|
0424007WL003540
|
Prahllad Ch.Ray
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372788
|
|
MR PRAHLLAD CHANDRA RAY
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/2084
(Uttar Howly)
|
0424007000NRG23020720220078832
|
04/07/2022
|
MARGINA KHATUN
|
0424007WL003541
|
MARGINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372789
|
|
MRS MARGINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1105
(Uttar Howly)
|
0424007000NRG23020720220078824
|
04/07/2022
|
AZIZUR RAHMAN
|
0424007WL003540
|
AZIZUR RAHMAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372792
|
|
AZIZUR RAHMAN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1476
(Uttar Howly)
|
0424007000NRG23020720220078825
|
04/07/2022
|
Shahadat Hussain
|
0424007WL003540
|
Shahadat Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372790
|
|
Shahadat Hussain
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/2091
(Uttar Howly)
|
0424007000NRG23020720220078829
|
04/07/2022
|
RAFIKUL ISLAM
|
0424007WL003540
|
RAFIKUL ISLAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372791
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|