|
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-05-002-011-005/1817
(Uttar Howly GP)
|
0405002000NRG23171020220353518
|
20/10/2022
|
Hasna Khatun
|
0405002WL036626
|
Hasna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872979
|
|
Hasna Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-011-005/890
(Uttar Howly GP)
|
0405002000NRG23171020220353516
|
20/10/2022
|
Marjiyana Begum
|
0405002WL036625
|
Marjiyana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872988
|
|
Marjiyana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-011-005/1816
(Uttar Howly GP)
|
0405002000NRG23171020220353517
|
20/10/2022
|
Saiful Islam
|
0405002WL036626
|
Saiful Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872978
|
|
Saiful Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-011-005/2243
(Uttar Howly GP)
|
0405002000NRG23171020220353513
|
20/10/2022
|
NABI HUSSAIN
|
0405002WL036625
|
NABI HUSSAIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872980
|
|
MR NABI HUSSAIN
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-011-005/748
(Uttar Howly GP)
|
0405002000NRG23171020220353514
|
20/10/2022
|
Sabur Uddin
|
0405002WL036625
|
Sabur Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872981
|
|
MR SABUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GOBARDHANA
|
AS-05-002-011-005/2250
(Uttar Howly GP)
|
0405002000NRG23171020220353522
|
20/10/2022
|
KAHINUR BEGUM
|
0405002WL036626
|
KAHINUR BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872982
|
|
MISS KAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-011-005/2196
(Uttar Howly GP)
|
0405002000NRG23171020220353520
|
20/10/2022
|
RUKIYA KHATUN
|
0405002WL036626
|
RUKIYA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872989
|
|
RUKIYA KHATUN
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-011-005/2196
(Uttar Howly GP)
|
0405002000NRG23171020220353519
|
20/10/2022
|
SHAHIDUL ISLAM
|
0405002WL036626
|
SHAHIDUL ISLAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872990
|
|
SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-011-005/2250
(Uttar Howly GP)
|
0405002000NRG23171020220353521
|
20/10/2022
|
HAZRAT ALI
|
0405002WL036626
|
HAZRAT ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872983
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-011-005/1092
(Uttar Howly GP)
|
0405002000NRG23171020220353510
|
20/10/2022
|
Amir Islam
|
0405002WL036625
|
Amir Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872987
|
|
Amir Islam
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-011-005/1399
(Uttar Howly GP)
|
0405002000NRG23171020220353511
|
20/10/2022
|
Ayesha Khatun
|
0405002WL036625
|
Ayesha Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872984
|
|
Ayesha Khatun
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-011-005/1502
(Uttar Howly GP)
|
0405002000NRG23171020220353512
|
20/10/2022
|
Mohiran Nessa
|
0405002WL036625
|
Mohiran Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872986
|
|
Mohiran Nessa
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-011-005/890
(Uttar Howly GP)
|
0405002000NRG23171020220353515
|
20/10/2022
|
Rafiqul Islam
|
0405002WL036625
|
Rafiqul Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872985
|
|
Rafiqul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
GOBARDHANA
|
AS-05-002-011-005/2251
(Uttar Howly GP)
|
0405002000NRG23171020220353523
|
20/10/2022
|
Abul Kalam
|
0405002WL036626
|
Abul Kalam
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872977
|
|
Abul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOBARDHANA
|
AS0405002_201022FTO_111314
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
BARPETA ROAD
|
1374
|
|
2
|
GOBARDHANA
|
AS0405002_201022FTO_111314
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Barpeta Road
|
1374
|
|
3
|
GOBARDHANA
|
AS0405002_201022FTO_111314
|
Canara Bank
|
CNRB0017301
|
Bashbari
|
1374
|
|
4
|
GOBARDHANA
|
AS0405002_201022FTO_111314
|
State Bank of India
|
SBIN0002013
|
BARPETA ROAD
|
2748
|
|
5
|
GOBARDHANA
|
AS0405002_201022FTO_111314
|
State Bank of India
|
SBIN0018805
|
Barpeta Road
|
1374
|
|
6
|
GOBARDHANA
|
AS0405002_201022FTO_111314
|
UCO Bank
|
UCBA0002276
|
BARPETA ROAD
|
2748
|
|
7
|
GOBARDHANA
|
AS0405002_201022FTO_111314
|
Union Bank of India
|
UBIN0534412
|
BARPETA ROAD
|
1374
|
|
8
|
GOBARDHANA
|
AS0405002_201022FTO_111314
|
Union Bank of India
|
UBIN0548651
|
SIMLAGURI
|
5496
|
|
9
|
GOBARDHANA
|
AS0405002_201022FTO_111314
|
Bandhan Bank Limited
|
BDBL0001310
|
Barpeta Road
|
1374
|