|
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(BTC)
|
AS-24-007-006-005/3183
(Nimua)
|
0424007000NRG23300620220078592
|
02/07/2022
|
AMINUR HUSEN
|
0424007WL003494
|
AMINUR HUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578628
|
|
AMINUR HUSEN
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-006/1989
(Nimua)
|
0424007000NRG23300620220078594
|
02/07/2022
|
Manjila Khatun
|
0424007WL003494
|
Manjila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578629
|
|
Manjila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/969
(Nimua)
|
0424007000NRG23300620220078597
|
02/07/2022
|
Geeta Roy
|
0424007WL003495
|
Geeta Roy
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578626
|
|
Geeta Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/2066
(Nimua)
|
0424007000NRG23300620220078591
|
02/07/2022
|
JAMAL UDDIN
|
0424007WL003494
|
JAMAL UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578627
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/1315
(Nimua)
|
0424007000NRG23300620220078598
|
02/07/2022
|
Niranjan Roy
|
0424007WL003495
|
Niranjan Roy
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578623
|
|
Niranjan Roy
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/3346
(Nimua)
|
0424007000NRG23300620220078599
|
02/07/2022
|
HAJERA KHATUN
|
0424007WL003495
|
HAJERA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578625
|
|
HAJERA KHATUN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/389
(Nimua)
|
0424007000NRG23300620220078596
|
02/07/2022
|
Kahinur khatun
|
0424007WL003494
|
Kahinur khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578624
|
|
Kahinur khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/1340
(Nimua)
|
0424007000NRG23300620220078590
|
02/07/2022
|
HAKIM ALI
|
0424007WL003494
|
HAKIM ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578630
|
|
MR HAKIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/1328
(Nimua)
|
0424007000NRG23300620220078589
|
02/07/2022
|
Ajgar Ali
|
0424007WL003494
|
Ajgar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578635
|
|
Ajgar Ali
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/1423
(Nimua)
|
0424007000NRG23300620220078593
|
02/07/2022
|
Haret Ali
|
0424007WL003494
|
Haret Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578633
|
|
Haret Ali
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/389
(Nimua)
|
0424007000NRG23300620220078595
|
02/07/2022
|
Sohid Ali
|
0424007WL003494
|
Sohid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578634
|
|
Sohid Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-003/122
(Gobardhana)
|
0424007000NRG23300620220078600
|
02/07/2022
|
Sabirun Bewa
|
0424007WL003496
|
Sabirun Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578632
|
|
Sabirun Bewa
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-003/136
(Gobardhana)
|
0424007000NRG23300620220078601
|
02/07/2022
|
Alam Ali
|
0424007WL003496
|
Alam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578631
|
|
Alam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|