|
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-05-002-010-004/3409
(Gobardhana GP)
|
0405002000NRG23220320230556016
|
24/03/2023
|
JALAL UDDIN
|
0405002WL065948
|
JALAL UDDIN
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307111605
|
|
JALAL UDDIN
|
CANARA BANK(508532)
|
|
2
|
GOBARDHANA
|
AS-05-002-010-004/78
(Gobardhana GP)
|
0405002000NRG23220320230556044
|
24/03/2023
|
Suleman Mandal
|
0405002WL065952
|
Suleman Mandal
|
00078
|
CNRB0017301
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307111606
|
|
MR SOLEMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-010-004/3408
(Gobardhana GP)
|
0405002000NRG23220320230556042
|
24/03/2023
|
ALATAP MIYA
|
0405002WL065952
|
ALATAP MIYA
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307111604
|
|
Mr. ALATAP MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOBARDHANA
|
AS-05-002-010-004/48
(Gobardhana GP)
|
0405002000NRG23220320230556025
|
24/03/2023
|
Banesa Khatun
|
0405002WL065949
|
Banesa Khatun
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307111603
|
|
BANESA KHATUN
|
UCO BANK(607066)
|
|
5
|
GOBARDHANA
|
AS-05-002-010-004/536
(Gobardhana GP)
|
0405002000NRG23220320230556018
|
24/03/2023
|
Anuwara Khatun
|
0405002WL065948
|
Anuwara Khatun
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307111601
|
|
ANOWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GOBARDHANA
|
AS-05-002-010-004/600
(Gobardhana GP)
|
0405002000NRG23220320230556031
|
24/03/2023
|
Sajeda Khatun
|
0405002WL065950
|
Sajeda Khatun
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307111602
|
|
MRS SAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-010-004/2150
(Gobardhana GP)
|
0405002000NRG23220320230556027
|
24/03/2023
|
SANOWAR MANDAL
|
0405002WL065950
|
SANOWAR MANDAL
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307111600
|
|
SANOWAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|