|
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-05-002-010-004/3065
(Gobardhana GP)
|
0405002000NRG23291120220402639
|
29/11/2022
|
Ali Mahammad
|
0405002WL0042780
|
Ali Mahammad
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912048895
|
|
Ali Mahammad
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-010-005/509
(Gobardhana GP)
|
0405002000NRG23291120220402642
|
29/11/2022
|
Ebrahim Ali
|
0405002WL0042780
|
Ebrahim Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912048896
|
|
Ebrahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-010-004/158
(Gobardhana GP)
|
0405002000NRG23291120220402643
|
29/11/2022
|
Tahiran Nessa
|
0405002WL0042780
|
Tahiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048893
|
|
Tahiran Nessa
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-008/140
(Gobardhana GP)
|
0405002000NRG23291120220402641
|
29/11/2022
|
Siddique Ali
|
0405002WL0042780
|
Siddique Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912048894
|
|
Siddique Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-010-004/253
(Gobardhana GP)
|
0405002000NRG23291120220402640
|
29/11/2022
|
Osman Ali
|
0405002WL0042780
|
Osman Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912048897
|
|
MR OSMAN ALI
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-004/321
(Gobardhana GP)
|
0405002000NRG23291120220402644
|
29/11/2022
|
Hanufa Begum
|
0405002WL0042780
|
Hanufa Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912048898
|
|
MRS HANUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
GOBARDHANA
|
AS-05-002-010-004/207
(Gobardhana GP)
|
0405002000NRG23291120220402637
|
29/11/2022
|
NUR UDDIN PARAMANIK
|
0405002WL0042780
|
NUR UDDIN PARAMANIK
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912048899
|
|
MR NUR UDDIN PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-010-004/163
(Gobardhana GP)
|
0405002000NRG23291120220402636
|
29/11/2022
|
Sattar Ali
|
0405002WL0042780
|
Sattar Ali
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912048900
|
|
SATTAR ALI
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-004/610
(Gobardhana GP)
|
0405002000NRG23291120220402638
|
29/11/2022
|
Ramjan Ali
|
0405002WL0042780
|
Ramjan Ali
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912048901
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|