|
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-05-002-001-002/459
(Khairabari GP)
|
0405002000NRG23141220220429059
|
14/12/2022
|
Akkas Ali
|
0405002WL046030
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085493548
|
|
Akkas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-001-002/289
(Khairabari GP)
|
0405002000NRG23141220220429065
|
14/12/2022
|
Jafer Akanda
|
0405002WL046031
|
Jafer Akanda
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085493545
|
|
Jafer Akanda
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-001-002/475
(Khairabari GP)
|
0405002000NRG23141220220429060
|
14/12/2022
|
Sokman
|
0405002WL046030
|
Sokman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085493547
|
|
Sokman
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-001-002/522
(Khairabari GP)
|
0405002000NRG23141220220429062
|
14/12/2022
|
Sobiran Nessa
|
0405002WL046030
|
Sobiran Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085493546
|
|
Sobiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-001-002/340
(Khairabari GP)
|
0405002000NRG23141220220429066
|
14/12/2022
|
Kumar Akand
|
0405002WL046031
|
Kumar Akand
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085493542
|
|
Kumar Akand
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-001-002/484
(Khairabari GP)
|
0405002000NRG23141220220429067
|
14/12/2022
|
Sanowar Mandal
|
0405002WL046031
|
Sanowar Mandal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085493543
|
|
Sanowar Mandal
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-001-002/523
(Khairabari GP)
|
0405002000NRG23141220220429071
|
14/12/2022
|
Selima Khatun
|
0405002WL046032
|
Selima Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085493544
|
|
Selima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-001-002/241
(Khairabari GP)
|
0405002000NRG23141220220429058
|
14/12/2022
|
Minal Paramanik
|
0405002WL046030
|
Minal Paramanik
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085493550
|
|
MR MINAL PARAMANIK
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-001-002/508
(Khairabari GP)
|
0405002000NRG23141220220429070
|
14/12/2022
|
Nur Alam Chowdori
|
0405002WL046032
|
Nur Alam Chowdori
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085493549
|
|
MR NUR ALAM CHOWDORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-001-002/1611
(Khairabari GP)
|
0405002000NRG23141220220429057
|
14/12/2022
|
Iman Mandal
|
0405002WL046030
|
Iman Mandal
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085493552
|
|
MR IMAN MANDAL
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-001-002/487
(Khairabari GP)
|
0405002000NRG23141220220429069
|
14/12/2022
|
Majibar Akanda
|
0405002WL046032
|
Majibar Akanda
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085493554
|
|
MR MAJIBAR AKANDA
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-001-002/517
(Khairabari GP)
|
0405002000NRG23141220220429061
|
14/12/2022
|
Baharul Ali
|
0405002WL046030
|
Baharul Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085493551
|
|
MR BAHARUL ALI
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-001-002/83
(Khairabari GP)
|
0405002000NRG23141220220429068
|
14/12/2022
|
Chanda Miyan Sheikh
|
0405002WL046031
|
Chanda Miyan Sheikh
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085493553
|
|
MR CHANDA MIYAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|