|
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-24-007-008-001/862
(Barapeta)
|
0424007000NRG23280320230290260
|
29/03/2023
|
Khanin Das
|
0424007WL025923
|
Khanin Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235627
|
|
SHRI KHANINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/2326
(Barapeta)
|
0424007000NRG23280320230290255
|
29/03/2023
|
Jonali Das
|
0424007WL025923
|
Jonali Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235630
|
|
Mrs. JONALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/2326
(Barapeta)
|
0424007000NRG23280320230290254
|
29/03/2023
|
Sunil Das
|
0424007WL025923
|
Sunil Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235629
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/2806
(Barapeta)
|
0424007000NRG23280320230290265
|
29/03/2023
|
MR KESHAB DAS
|
0424007WL025924
|
MR KESHAB DAS
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235645
|
|
Mr. Keshab Das
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/3609
(Barapeta)
|
0424007000NRG23280320230290266
|
29/03/2023
|
Fajal Ali
|
0424007WL025924
|
Fajal Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235646
|
|
Mr. FAJAL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/834
(Barapeta)
|
0424007000NRG23280320230290257
|
29/03/2023
|
Sabita Das
|
0424007WL025923
|
Sabita Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235628
|
|
Mrs. SABITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/102
(Barapeta)
|
0424007000NRG23280320230290273
|
29/03/2023
|
Akbar Ali
|
0424007WL025925
|
Akbar Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235640
|
|
Mr. AKBAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1088
(Barapeta)
|
0424007000NRG23280320230290274
|
29/03/2023
|
Jaynal Abdin
|
0424007WL025925
|
Jaynal Abdin
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235644
|
|
Mr. Jaynal Abdin
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/1153
(Barapeta)
|
0424007000NRG23280320230290276
|
29/03/2023
|
Omar Ali
|
0424007WL025925
|
Omar Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235634
|
|
Mr. OMAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1169
(Barapeta)
|
0424007000NRG23280320230290277
|
29/03/2023
|
Hanif Ali
|
0424007WL025925
|
Hanif Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235638
|
|
Mr. Hanif Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1969
(Barapeta)
|
0424007000NRG23280320230290278
|
29/03/2023
|
KADDUS ALI
|
0424007WL025925
|
KADDUS ALI
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235636
|
|
KADDUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/615
(Barapeta)
|
0424007000NRG23280320230290267
|
29/03/2023
|
Nasher Khandakar
|
0424007WL025924
|
Nasher Khandakar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235637
|
|
MR NASER KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/630
(Barapeta)
|
0424007000NRG23280320230290280
|
29/03/2023
|
Manjil Hoque Mondal
|
0424007WL025925
|
Manjil Hoque Mondal
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235639
|
|
MANJIL HAQUE MANDAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/668
(Barapeta)
|
0424007000NRG23280320230290268
|
29/03/2023
|
Mahan Mulla
|
0424007WL025924
|
Mahan Mulla
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235641
|
|
MR MOHAR ALI MOLLAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/818
(Barapeta)
|
0424007000NRG23280320230290269
|
29/03/2023
|
Manmohan Ray
|
0424007WL025924
|
Manmohan Ray
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235643
|
|
Mr. MANOMOHAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/834
(Barapeta)
|
0424007000NRG23280320230290256
|
29/03/2023
|
Sanat Das
|
0424007WL025923
|
Sanat Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235635
|
|
SANAT DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/835
(Barapeta)
|
0424007000NRG23280320230290259
|
29/03/2023
|
Jayanti Das
|
0424007WL025923
|
Jayanti Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235642
|
|
JAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-008-001/879
(Barapeta)
|
0424007000NRG23280320230290262
|
29/03/2023
|
Bhaben Das
|
0424007WL025923
|
Bhaben Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235632
|
|
MR BHABEN DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-008-001/886
(Barapeta)
|
0424007000NRG23280320230290271
|
29/03/2023
|
Manin Das
|
0424007WL025924
|
Manin Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235631
|
|
MANINDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-008-001/958
(Barapeta)
|
0424007000NRG23280320230290263
|
29/03/2023
|
Jagannath Das
|
0424007WL025923
|
Jagannath Das
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504235633
|
|
Mr. JAGANNATH DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|