|
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-24-007-007-002/1005
(Gobardhana)
|
0424007000NRG23020920220106439
|
03/09/2022
|
Inara Begam
|
0424007WL007522
|
Inara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496973
|
|
Inara Begam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1007
(Gobardhana)
|
0424007000NRG23020920220106440
|
03/09/2022
|
Rejia Begam
|
0424007WL007522
|
Rejia Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496972
|
|
Rejia Begam
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/1011
(Gobardhana)
|
0424007000NRG23020920220106493
|
03/09/2022
|
Fijiran Nessa
|
0424007WL007528
|
Fijiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496965
|
|
Fijiran Nessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2611
(Gobardhana)
|
0424007000NRG23020920220106494
|
03/09/2022
|
Honufa Bibi
|
0424007WL007528
|
Honufa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496979
|
|
Honufa Bibi
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/657
(Gobardhana)
|
0424007000NRG23020920220106495
|
03/09/2022
|
Makbul Khan
|
0424007WL007528
|
Makbul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496974
|
|
Makbul Khan
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/714
(Gobardhana)
|
0424007000NRG23020920220106481
|
03/09/2022
|
Jahanara Begam
|
0424007WL007526
|
Jahanara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496969
|
|
Jahanara Begam
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/717
(Gobardhana)
|
0424007000NRG23020920220106489
|
03/09/2022
|
Daliman Begum
|
0424007WL007527
|
Daliman Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496980
|
|
Daliman Begum
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/721
(Gobardhana)
|
0424007000NRG23020920220106490
|
03/09/2022
|
Mallika Begum
|
0424007WL007527
|
Mallika Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496968
|
|
Mallika Begum
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/767
(Gobardhana)
|
0424007000NRG23020920220106483
|
03/09/2022
|
Khairul Hussain
|
0424007WL007526
|
Khairul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496966
|
|
Khairul Hussain
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/770
(Gobardhana)
|
0424007000NRG23020920220106491
|
03/09/2022
|
Sayad Ali
|
0424007WL007527
|
Sayad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496967
|
|
Sayad Ali
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/788
(Gobardhana)
|
0424007000NRG23020920220106442
|
03/09/2022
|
Mahammad Ali
|
0424007WL007522
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496978
|
|
Mahammad Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/895
(Gobardhana)
|
0424007000NRG23020920220106484
|
03/09/2022
|
Toser Ali
|
0424007WL007526
|
Toser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496970
|
|
Toser Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/997
(Gobardhana)
|
0424007000NRG23020920220106444
|
03/09/2022
|
FIROJA BEGUM
|
0424007WL007522
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496971
|
|
FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/1034
(Gobardhana)
|
0424007000NRG23020920220106488
|
03/09/2022
|
Jumir uddin
|
0424007WL007527
|
Jumir uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496984
|
|
MR JAHIR UDDIN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/696
(Gobardhana)
|
0424007000NRG23020920220106496
|
03/09/2022
|
Ayasha Khatun
|
0424007WL007528
|
Ayasha Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496982
|
|
MRS AYASHA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/730
(Gobardhana)
|
0424007000NRG23020920220106482
|
03/09/2022
|
Rejiya Khatun
|
0424007WL007526
|
Rejiya Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496983
|
|
MRS REJIYA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/935
(Gobardhana)
|
0424007000NRG23020920220106492
|
03/09/2022
|
Asutan Nessa
|
0424007WL007527
|
Asutan Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496985
|
|
MRS ASHATUN NESSA
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-006/31
(Gobardhana)
|
0424007000NRG23020920220106485
|
03/09/2022
|
Jomila Khatun
|
0424007WL007526
|
Jomila Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496981
|
|
MRS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-002/1003
(Gobardhana)
|
0424007000NRG23020920220106487
|
03/09/2022
|
Shahidul Islam
|
0424007WL007527
|
Shahidul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496986
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-002/712
(Gobardhana)
|
0424007000NRG23020920220106441
|
03/09/2022
|
Rustam Ali
|
0424007WL007522
|
Rustam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496975
|
|
Rustam Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-002/727
(Gobardhana)
|
0424007000NRG23020920220106497
|
03/09/2022
|
Nazi Ali
|
0424007WL007528
|
Nazi Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496977
|
|
Nazi Ali
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-002/869
(Gobardhana)
|
0424007000NRG23020920220106443
|
03/09/2022
|
Mir Hussain
|
0424007WL007522
|
Mir Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496987
|
|
Mir Hussain
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-006/8
(Gobardhana)
|
0424007000NRG23020920220106486
|
03/09/2022
|
Kalam Ali
|
0424007WL007526
|
Kalam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496976
|
|
Kalam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|