|
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-05-002-010-005/2065
(Gobardhana GP)
|
0405002000NRG23150220230513127
|
22/02/2023
|
SALEHA KHATUN
|
0405002WL057331
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080075
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOBARDHANA
|
AS-05-002-010-005/3044
(Gobardhana GP)
|
0405002000NRG23150220230513113
|
22/02/2023
|
JAHANARA BEGUM
|
0405002WL057329
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080073
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOBARDHANA
|
AS-05-002-010-005/3045
(Gobardhana GP)
|
0405002000NRG23150220230513114
|
22/02/2023
|
HASINA KHATUN
|
0405002WL057329
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080074
|
|
Hasina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-010-005/2065
(Gobardhana GP)
|
0405002000NRG23150220230513126
|
22/02/2023
|
KALACHAN ALI
|
0405002WL057331
|
KALACHAN ALI
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080076
|
|
KALACHAN ALI
|
CANARA BANK(508532)
|
|
5
|
GOBARDHANA
|
AS-05-002-010-005/2071
(Gobardhana GP)
|
0405002000NRG23150220230513106
|
22/02/2023
|
AMINA BEGUM
|
0405002WL057328
|
AMINA BEGUM
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080078
|
|
AMINA BEGUM
|
CANARA BANK(508532)
|
|
6
|
GOBARDHANA
|
AS-05-002-010-005/3043
(Gobardhana GP)
|
0405002000NRG23150220230513111
|
22/02/2023
|
BADSHA ALI
|
0405002WL057329
|
BADSHA ALI
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080082
|
|
BADSHA ALI
|
CANARA BANK(508532)
|
|
7
|
GOBARDHANA
|
AS-05-002-010-005/3044
(Gobardhana GP)
|
0405002000NRG23150220230513112
|
22/02/2023
|
AMJAD ALI
|
0405002WL057329
|
AMJAD ALI
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080083
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOBARDHANA
|
AS-05-002-010-005/3047
(Gobardhana GP)
|
0405002000NRG23150220230513115
|
22/02/2023
|
SHAH ALOM
|
0405002WL057329
|
SHAH ALOM
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080077
|
|
SHAH ALOM
|
CANARA BANK(508532)
|
|
9
|
GOBARDHANA
|
AS-05-002-010-005/3060
(Gobardhana GP)
|
0405002000NRG23150220230513116
|
22/02/2023
|
LATIF ALI
|
0405002WL057329
|
LATIF ALI
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080080
|
|
RUBEL ALI
|
UCO BANK(607066)
|
|
10
|
GOBARDHANA
|
AS-05-002-010-005/462
(Gobardhana GP)
|
0405002000NRG23150220230513109
|
22/02/2023
|
Asiya Khatun
|
0405002WL057328
|
Asiya Khatun
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080081
|
|
Asiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GOBARDHANA
|
AS-05-002-010-005/919
(Gobardhana GP)
|
0405002000NRG23150220230513128
|
22/02/2023
|
KHUKA ALI
|
0405002WL057331
|
KHUKA ALI
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080069
|
|
KHUKA MIYA
|
CANARA BANK(508532)
|
|
12
|
GOBARDHANA
|
AS-05-002-010-011/3067
(Gobardhana GP)
|
0405002000NRG23150220230513117
|
22/02/2023
|
ASIRUN NESSA
|
0405002WL057329
|
ASIRUN NESSA
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080079
|
|
ASIRUN NESSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
13
|
GOBARDHANA
|
AS-05-002-010-005/509
(Gobardhana GP)
|
0405002000NRG23150220230513110
|
22/02/2023
|
CHAMIRAN KHATUN
|
0405002WL057328
|
CHAMIRAN KHATUN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080070
|
|
MRS CHAMIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
GOBARDHANA
|
AS-05-002-010-005/3114
(Gobardhana GP)
|
0405002000NRG23150220230513107
|
22/02/2023
|
BATSHA MIYA
|
0405002WL057328
|
BATSHA MIYA
|
00468
|
UBIN0534412
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080072
|
|
BASCHA MIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
15
|
GOBARDHANA
|
AS-05-002-010-005/366
(Gobardhana GP)
|
0405002000NRG23150220230513108
|
22/02/2023
|
Nizam Ali
|
0405002WL057328
|
Nizam Ali
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
28/02/2023
|
|
9303080071
|
|
NIJAM ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|