|
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-05-002-009-001/1454
(Bagariguri GP)
|
0405002000NRG23060520220113512
|
06/05/2022
|
Makbul Hussain
|
0405002WL005697
|
Makbul Hussain
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269751284
|
|
MakbulHussain
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-009-001/1455
(Bagariguri GP)
|
0405002000NRG23060520220113513
|
06/05/2022
|
Ali Hussain
|
0405002WL005697
|
Ali Hussain
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269751283
|
|
AliHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-009-001/338-A
(Bagariguri GP)
|
0405002000NRG23060520220113506
|
06/05/2022
|
Tayfur Nessa
|
0405002WL005696
|
Tayfur Nessa
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269751285
|
|
MISS TAYFUR NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-009-006/1556
(Bagariguri GP)
|
0405002000NRG23060520220113515
|
06/05/2022
|
Ambika Khatun
|
0405002WL005697
|
Ambika Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269751286
|
|
AmbikaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-009-001/1125
(Bagariguri GP)
|
0405002000NRG23060520220113511
|
06/05/2022
|
Husen Ali
|
0405002WL005697
|
Husen Ali
|
00468
|
UBIN0548537
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269751289
|
|
HusenAli
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-009-001/1859
(Bagariguri GP)
|
0405002000NRG23060520220113514
|
06/05/2022
|
Zamal Mondal
|
0405002WL005697
|
Zamal Mondal
|
00468
|
UBIN0548537
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269751290
|
|
ZamalMondal
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-009-001/985
(Bagariguri GP)
|
0405002000NRG23060520220113507
|
06/05/2022
|
Billat Ali
|
0405002WL005696
|
Billat Ali
|
00468
|
UBIN0548537
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269751291
|
|
BillatAli
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-009-002/2529
(Bagariguri GP)
|
0405002000NRG23060520220113508
|
06/05/2022
|
Jariman Bewa
|
0405002WL005696
|
Jariman Bewa
|
00468
|
UBIN0548537
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269751288
|
|
JarimanBewa
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-009-002/374
(Bagariguri GP)
|
0405002000NRG23060520220113509
|
06/05/2022
|
Zaher Akand
|
0405002WL005696
|
Zaher Akand
|
00468
|
UBIN0548537
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269751287
|
|
ZaherAkand
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-009-005/2085
(Bagariguri GP)
|
0405002000NRG23060520220113510
|
06/05/2022
|
Sahid Mandal
|
0405002WL005696
|
Sahid Mandal
|
00468
|
UBIN0548537
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269751292
|
|
SahidMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|