|
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
|
AS-05-002-010-005/1154
(Gobardhana GP)
|
0405002000NRG23040720220250005
|
05/07/2022
|
Monjula Begam
|
0405002WL019713
|
Monjula Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226454
|
|
Monjula Begam
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-010-005/1941
(Gobardhana GP)
|
0405002000NRG23040720220249987
|
05/07/2022
|
Halima Khatun
|
0405002WL019711
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226451
|
|
Halima Khatun
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-010-005/2042
(Gobardhana GP)
|
0405002000NRG23040720220250007
|
05/07/2022
|
HATEM ALI
|
0405002WL019713
|
HATEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226456
|
|
HATEM ALI
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-005/2042
(Gobardhana GP)
|
0405002000NRG23040720220250006
|
05/07/2022
|
RAHITAN BEGUM
|
0405002WL019713
|
RAHITAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226455
|
|
RAHITAN BEGUM
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-005/2083
(Gobardhana GP)
|
0405002000NRG23040720220249988
|
05/07/2022
|
SALEHA BEWA
|
0405002WL019711
|
SALEHA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226453
|
|
SALEHA BEWA
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-005/351
(Gobardhana GP)
|
0405002000NRG23040720220250009
|
05/07/2022
|
Hafija Begum
|
0405002WL019713
|
Hafija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226452
|
|
Hafija Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-010-005/501
(Gobardhana GP)
|
0405002000NRG23040720220250013
|
05/07/2022
|
Mubarak Ali
|
0405002WL019713
|
Mubarak Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226470
|
|
Mubarak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-010-005/1142-A
(Gobardhana GP)
|
0405002000NRG23040720220249984
|
05/07/2022
|
Siddik Ali
|
0405002WL019711
|
Siddik Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226441
|
|
Siddik Ali
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-005/1154
(Gobardhana GP)
|
0405002000NRG23040720220250004
|
05/07/2022
|
Rup Sahab Ali
|
0405002WL019713
|
Rup Sahab Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226463
|
|
Rup Sahab Ali
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-010-005/3043
(Gobardhana GP)
|
0405002000NRG23040720220249989
|
05/07/2022
|
BADSHA ALI
|
0405002WL019711
|
BADSHA ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226449
|
|
BADSHA ALI
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-005/3083
(Gobardhana GP)
|
0405002000NRG23040720220249995
|
05/07/2022
|
TOIMAN NESSA
|
0405002WL019712
|
TOIMAN NESSA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226467
|
|
TOIMAN NESSA
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-005/351
(Gobardhana GP)
|
0405002000NRG23040720220250008
|
05/07/2022
|
Abdul Kalam
|
0405002WL019713
|
Abdul Kalam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226459
|
|
Abdul Kalam
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-005/361
(Gobardhana GP)
|
0405002000NRG23040720220249996
|
05/07/2022
|
Ali Muddin
|
0405002WL019712
|
Ali Muddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226465
|
|
Ali Muddin
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-010-005/389
(Gobardhana GP)
|
0405002000NRG23040720220249998
|
05/07/2022
|
Hatem Ali
|
0405002WL019712
|
Hatem Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226447
|
|
Hatem Ali
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-005/395
(Gobardhana GP)
|
0405002000NRG23040720220249991
|
05/07/2022
|
AHAMAD ALI
|
0405002WL019711
|
AHAMAD ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226460
|
|
AHAMAD ALI
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-005/395
(Gobardhana GP)
|
0405002000NRG23040720220249990
|
05/07/2022
|
Ahammad Ali
|
0405002WL019711
|
Ahammad Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226461
|
|
Ahammad Ali
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-010-005/490
(Gobardhana GP)
|
0405002000NRG23040720220250010
|
05/07/2022
|
Md.Eslam Uddin
|
0405002WL019713
|
Md.Eslam Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226462
|
|
Md.Eslam Uddin
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-005/490
(Gobardhana GP)
|
0405002000NRG23040720220250011
|
05/07/2022
|
Md.Eslam Uddin
|
0405002WL019713
|
Md.Eslam Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226443
|
|
Md.Eslam Uddin
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-005/501
(Gobardhana GP)
|
0405002000NRG23040720220250012
|
05/07/2022
|
Md Abdul Hai
|
0405002WL019713
|
Md Abdul Hai
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226468
|
|
Md Abdul Hai
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-010-005/505
(Gobardhana GP)
|
0405002000NRG23040720220250016
|
05/07/2022
|
Hanufa Khatun
|
0405002WL019713
|
Hanufa Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226446
|
|
Hanufa Khatun
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-010-005/505
(Gobardhana GP)
|
0405002000NRG23040720220250015
|
05/07/2022
|
Hasen Ali
|
0405002WL019713
|
Hasen Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226445
|
|
Hasen Ali
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-010-005/506
(Gobardhana GP)
|
0405002000NRG23040720220250000
|
05/07/2022
|
Hajera Begum
|
0405002WL019712
|
Hajera Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226448
|
|
Hajera Begum
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-010-005/506
(Gobardhana GP)
|
0405002000NRG23040720220249999
|
05/07/2022
|
Suleman Ali
|
0405002WL019712
|
Suleman Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226442
|
|
Suleman Ali
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-010-005/531
(Gobardhana GP)
|
0405002000NRG23040720220250001
|
05/07/2022
|
Fojal Ali
|
0405002WL019712
|
Fojal Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226472
|
|
Fojal Ali
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-010-005/531
(Gobardhana GP)
|
0405002000NRG23040720220250002
|
05/07/2022
|
Fojal Ali
|
0405002WL019712
|
Fojal Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226444
|
|
Fojal Ali
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-010-005/65
(Gobardhana GP)
|
0405002000NRG23040720220249993
|
05/07/2022
|
Anuwar Hussain
|
0405002WL019711
|
Anuwar Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226464
|
|
Anuwar Hussain
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-010-005/65
(Gobardhana GP)
|
0405002000NRG23040720220249994
|
05/07/2022
|
Ful Bhanu
|
0405002WL019711
|
Ful Bhanu
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226466
|
|
Ful Bhanu
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-010-005/88
(Gobardhana GP)
|
0405002000NRG23040720220250003
|
05/07/2022
|
Abdul Rahman Ali
|
0405002WL019712
|
Abdul Rahman Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226469
|
|
Abdul Rahman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
29
|
GOBARDHANA
|
AS-05-002-010-005/457-A
(Gobardhana GP)
|
0405002000NRG23040720220249992
|
05/07/2022
|
Abdul Karim
|
0405002WL019711
|
Abdul Karim
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226471
|
|
Abdul Karim
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-010-005/501
(Gobardhana GP)
|
0405002000NRG23040720220250014
|
05/07/2022
|
AMBIA KHATUN
|
0405002WL019713
|
AMBIA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226440
|
|
AMBIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
GOBARDHANA
|
AS-05-002-010-005/1142-A
(Gobardhana GP)
|
0405002000NRG23040720220249985
|
05/07/2022
|
Saniyara Khatun
|
0405002WL019711
|
Saniyara Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226450
|
|
MRS SANIYARA KHATUN
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-010-005/1941
(Gobardhana GP)
|
0405002000NRG23040720220249986
|
05/07/2022
|
Hasmat Ali
|
0405002WL019711
|
Hasmat Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226457
|
|
MR HASMAT ALI
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-010-005/361
(Gobardhana GP)
|
0405002000NRG23040720220249997
|
05/07/2022
|
Ramisa Khatun
|
0405002WL019712
|
Ramisa Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226458
|
|
MRS RAMISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|