|
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-05-002-006-005/1437
(Bilashipara GP)
|
0405002000NRG23280320230586041
|
28/03/2023
|
Mayej Uddin
|
0405002WL069714
|
Mayej Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737182
|
|
MAYEJ UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-006-005/127
(Bilashipara GP)
|
0405002000NRG23280320230586035
|
28/03/2023
|
Hasmat Ali
|
0405002WL069714
|
Hasmat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737189
|
|
HASMAT ALI
|
CANARA BANK(508532)
|
|
3
|
GOBARDHANA
|
AS-05-002-006-005/1405
(Bilashipara GP)
|
0405002000NRG23280320230586038
|
28/03/2023
|
HASINA KHATUN
|
0405002WL069714
|
HASINA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737186
|
|
HASINA KHATUN
|
CANARA BANK(508532)
|
|
4
|
GOBARDHANA
|
AS-05-002-006-005/1413
(Bilashipara GP)
|
0405002000NRG23280320230586040
|
28/03/2023
|
ANOWARA KHATUN
|
0405002WL069714
|
ANOWARA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737183
|
|
ANOWARA KHATUN
|
CANARA BANK(508532)
|
|
5
|
GOBARDHANA
|
AS-05-002-006-005/1483
(Bilashipara GP)
|
0405002000NRG23280320230586044
|
28/03/2023
|
Raham Ali
|
0405002WL069714
|
Raham Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737184
|
|
RAHAM ALI
|
CANARA BANK(508532)
|
|
6
|
GOBARDHANA
|
AS-05-002-006-005/150
(Bilashipara GP)
|
0405002000NRG23280320230586045
|
28/03/2023
|
Mamtaj
|
0405002WL069714
|
Mamtaj
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737185
|
|
MAMTAJ KHATUN
|
CANARA BANK(508532)
|
|
7
|
GOBARDHANA
|
AS-05-002-006-006/2043
(Bilashipara GP)
|
0405002000NRG23280320230586052
|
28/03/2023
|
baktar
|
0405002WL069714
|
baktar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737188
|
|
MD BAKTAR
|
CANARA BANK(508532)
|
|
8
|
GOBARDHANA
|
AS-05-002-006-006/869
(Bilashipara GP)
|
0405002000NRG23280320230586053
|
28/03/2023
|
Anar Ali
|
0405002WL069714
|
Anar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737187
|
|
ANAR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-006-002/2244
(Bilashipara GP)
|
0405002000NRG23280320230586029
|
28/03/2023
|
bakibul
|
0405002WL069714
|
bakibul
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737180
|
|
BAKIBUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-006-002/373
(Bilashipara GP)
|
0405002000NRG23280320230586032
|
28/03/2023
|
Hasmat Ali
|
0405002WL069714
|
Hasmat Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737181
|
|
MR HASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|