|
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-05-002-010-005/1822
(Gobardhana GP)
|
0405002000NRG23120820220285055
|
13/08/2022
|
Sabina Khatun
|
0405002WL0025561
|
Sabina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251238
|
|
Sabina Khatun
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-010-005/389
(Gobardhana GP)
|
0405002000NRG23120820220285057
|
13/08/2022
|
Abiron Nessa
|
0405002WL0025561
|
Abiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251237
|
|
Abiron Nessa
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-010-005/940-A
(Gobardhana GP)
|
0405002000NRG23120820220285063
|
13/08/2022
|
Rabiya Khatun
|
0405002WL0025561
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905251236
|
|
Rabiya Khatun
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-011/1226
(Gobardhana GP)
|
0405002000NRG23120820220285058
|
13/08/2022
|
Kashem Ali
|
0405002WL0025561
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251239
|
|
Kashem Ali
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-011/1226
(Gobardhana GP)
|
0405002000NRG23120820220285059
|
13/08/2022
|
Rahijan Nessa
|
0405002WL0025561
|
Rahijan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251241
|
|
Rahijan Nessa
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-011/3082
(Gobardhana GP)
|
0405002000NRG23120820220285071
|
13/08/2022
|
EJUANI DAS
|
0405002WL0025561
|
EJUANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251240
|
|
EJUANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-010-005/3084
(Gobardhana GP)
|
0405002000NRG23120820220285065
|
13/08/2022
|
RABIYA BEGUM
|
0405002WL0025561
|
RABIYA BEGUM
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905251233
|
|
RABIYA BEGUM
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-010-005/351
(Gobardhana GP)
|
0405002000NRG23120820220285068
|
13/08/2022
|
Lalchan Ali
|
0405002WL0025561
|
Lalchan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251228
|
|
Lalchan Ali
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-005/354
(Gobardhana GP)
|
0405002000NRG23120820220285064
|
13/08/2022
|
Mantaj Ali
|
0405002WL0025561
|
Mantaj Ali
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905251229
|
|
Mantaj Ali
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-010-005/354
(Gobardhana GP)
|
0405002000NRG23120820220285069
|
13/08/2022
|
Mantaj Ali
|
0405002WL0025561
|
Mantaj Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251230
|
|
Mantaj Ali
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-005/483
(Gobardhana GP)
|
0405002000NRG23120820220285060
|
13/08/2022
|
Hasen Ali
|
0405002WL0025561
|
Hasen Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251232
|
|
Hasen Ali
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-005/483
(Gobardhana GP)
|
0405002000NRG23120820220285061
|
13/08/2022
|
MOR SAMAR ALI
|
0405002WL0025561
|
MOR SAMAR ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251231
|
|
MOR SAMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
13
|
GOBARDHANA
|
AS-05-002-010-005/3412
(Gobardhana GP)
|
0405002000NRG23120820220285056
|
13/08/2022
|
MATIBAR RAHMAN
|
0405002WL0025561
|
MATIBAR RAHMAN
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251234
|
|
MATIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
GOBARDHANA
|
AS-05-002-010-011/760
(Gobardhana GP)
|
0405002000NRG23120820220285062
|
13/08/2022
|
AMAR ALI
|
0405002WL0025561
|
AMAR ALI
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251235
|
|
AMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
GOBARDHANA
|
AS-05-002-010-004/535
(Gobardhana GP)
|
0405002000NRG23120820220285067
|
13/08/2022
|
Sahera Khatun
|
0405002WL0025561
|
Sahera Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905251243
|
|
MRS SAHERA KHATUN
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-004/535
(Gobardhana GP)
|
0405002000NRG23120820220285066
|
13/08/2022
|
Sahera Khatun
|
0405002WL0025561
|
Sahera Khatun
|
00415
|
SBIN0015078
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905251242
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
GOBARDHANA
|
AS-05-002-010-004/3236
(Gobardhana GP)
|
0405002000NRG23120820220285053
|
13/08/2022
|
NURJAHAN BEGUM
|
0405002WL0025561
|
NURJAHAN BEGUM
|
00462
|
UCBA0002276
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905251244
|
|
NURJAHAN BEGUM
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-004/3237
(Gobardhana GP)
|
0405002000NRG23120820220285054
|
13/08/2022
|
TARA BHANU NESSA
|
0405002WL0025561
|
TARA BHANU NESSA
|
00462
|
UCBA0002276
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905251246
|
|
TARABHANU NESSA
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-005/74
(Gobardhana GP)
|
0405002000NRG23120820220285070
|
13/08/2022
|
Shukur Ali
|
0405002WL0025561
|
Shukur Ali
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905251245
|
|
SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24274
|
24274
|
|
|
|
|
|
|
|