|
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-05-002-006-006/2035
(Bilashipara GP)
|
0405002000NRG23280320230585994
|
28/03/2023
|
FARIDA KHATUN
|
0405002WL069713
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735376
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-006-006/1178
(Bilashipara GP)
|
0405002000NRG23280320230585988
|
28/03/2023
|
Ashan Ali
|
0405002WL069713
|
Ashan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735378
|
|
ASHAN ALI
|
CANARA BANK(508532)
|
|
3
|
GOBARDHANA
|
AS-05-002-006-006/2035
(Bilashipara GP)
|
0405002000NRG23280320230585993
|
28/03/2023
|
Khadem
|
0405002WL069713
|
Khadem
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735379
|
|
KADAM ALI
|
CANARA BANK(508532)
|
|
4
|
GOBARDHANA
|
AS-05-002-006-006/803
(Bilashipara GP)
|
0405002000NRG23280320230586004
|
28/03/2023
|
Abul Kalam Ahmed
|
0405002WL069713
|
Abul Kalam Ahmed
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735381
|
|
ABULKALAM AHMED
|
CANARA BANK(508532)
|
|
5
|
GOBARDHANA
|
AS-05-002-006-006/846
(Bilashipara GP)
|
0405002000NRG23280320230586009
|
28/03/2023
|
Iddrish Ali
|
0405002WL069713
|
Iddrish Ali
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493735377
|
|
IDDRISH ALI
|
CANARA BANK(508532)
|
|
6
|
GOBARDHANA
|
AS-05-002-006-006/877
(Bilashipara GP)
|
0405002000NRG23280320230586012
|
28/03/2023
|
Jonab Ali
|
0405002WL069713
|
Jonab Ali
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493735383
|
|
JONAB ALI
|
CANARA BANK(508532)
|
|
7
|
GOBARDHANA
|
AS-05-002-006-006/907
(Bilashipara GP)
|
0405002000NRG23280320230586016
|
28/03/2023
|
Sona Miya
|
0405002WL069713
|
Sona Miya
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493735384
|
|
SUNA MIA
|
CANARA BANK(508532)
|
|
8
|
GOBARDHANA
|
AS-05-002-006-006/958
(Bilashipara GP)
|
0405002000NRG23280320230586020
|
28/03/2023
|
Shona MIah
|
0405002WL069713
|
Shona MIah
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735380
|
|
SONA MIA
|
CANARA BANK(508532)
|
|
9
|
GOBARDHANA
|
AS-05-002-006-006/962
(Bilashipara GP)
|
0405002000NRG23280320230586023
|
28/03/2023
|
Niyat ali
|
0405002WL069713
|
Niyat ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735382
|
|
NEYAT ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-006-006/814
(Bilashipara GP)
|
0405002000NRG23280320230586006
|
28/03/2023
|
baila khatun
|
0405002WL069713
|
baila khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735375
|
|
BAILA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|