|
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-24-007-004-001/1483
(Uttar Howly)
|
0424007000NRG23030720220079001
|
04/07/2022
|
Ali Akbar
|
0424007WL003566
|
Ali Akbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587879
|
|
Ali Akbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-002/2102
(Uttar Howly)
|
0424007000NRG23030720220079008
|
04/07/2022
|
NIRMAL RAY
|
0424007WL003566
|
NIRMAL RAY
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587862
|
|
NIRMAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/1473
(Uttar Howly)
|
0424007000NRG23030720220079010
|
04/07/2022
|
Abdur Rahim
|
0424007WL003567
|
Abdur Rahim
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587864
|
|
MR ABDUR RAHIM
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-003/1991
(Uttar Howly)
|
0424007000NRG23030720220079016
|
04/07/2022
|
RAJ KUMAR CHOWDHURY
|
0424007WL003567
|
RAJ KUMAR CHOWDHURY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587863
|
|
MR RAJ KUMAR CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/1138
(Uttar Howly)
|
0424007000NRG23030720220079017
|
04/07/2022
|
Nilima Khatun
|
0424007WL003568
|
Nilima Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587865
|
|
MRS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1483
(Uttar Howly)
|
0424007000NRG23030720220079002
|
04/07/2022
|
RUPBHANU BEGUM
|
0424007WL003566
|
RUPBHANU BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587866
|
|
MRS RUPBHANU BEGUM
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1650
(Uttar Howly)
|
0424007000NRG23030720220079003
|
04/07/2022
|
Fatema Khatun
|
0424007WL003566
|
Fatema Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587867
|
|
MRS FATEMA KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1996
(Uttar Howly)
|
0424007000NRG23030720220079011
|
04/07/2022
|
MAJIRAN NESSA
|
0424007WL003567
|
MAJIRAN NESSA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587868
|
|
MRS MAJIRAN NESSA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/2082
(Uttar Howly)
|
0424007000NRG23030720220079004
|
04/07/2022
|
ROUSHANARA KHATUN
|
0424007WL003566
|
ROUSHANARA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587870
|
|
MRS ROUSHANARA KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/2087
(Uttar Howly)
|
0424007000NRG23030720220079015
|
04/07/2022
|
GOLAM HUSSEN
|
0424007WL003567
|
GOLAM HUSSEN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587871
|
|
MR GOLAM HUSSEN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/2090
(Uttar Howly)
|
0424007000NRG23030720220079018
|
04/07/2022
|
ILIMA KHATUN
|
0424007WL003568
|
ILIMA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587869
|
|
MRS ILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/2000
(Uttar Howly)
|
0424007000NRG23030720220079013
|
04/07/2022
|
ANJANA BEGUM
|
0424007WL003567
|
ANJANA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587873
|
|
MRS ANJANA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/2083
(Uttar Howly)
|
0424007000NRG23030720220079005
|
04/07/2022
|
SAJEDA KHATUN
|
0424007WL003566
|
SAJEDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587872
|
|
MS SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1114
(Uttar Howly)
|
0424007000NRG23030720220079009
|
04/07/2022
|
Abdul Maleque
|
0424007WL003567
|
Abdul Maleque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587874
|
|
Abdul Maleque
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1996
(Uttar Howly)
|
0424007000NRG23030720220079012
|
04/07/2022
|
ABDUL MALEK
|
0424007WL003567
|
ABDUL MALEK
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587877
|
|
ABDUL MALEK
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/2081
(Uttar Howly)
|
0424007000NRG23030720220079014
|
04/07/2022
|
ABIDA KHATUN
|
0424007WL003567
|
ABIDA KHATUN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587878
|
|
ABIDA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-002/1777
(Uttar Howly)
|
0424007000NRG23030720220079006
|
04/07/2022
|
Minali bala Dhar
|
0424007WL003566
|
Minali bala Dhar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587876
|
|
Minali bala Dhar
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-002/2101
(Uttar Howly)
|
0424007000NRG23030720220079007
|
04/07/2022
|
RAMANANDA RAY
|
0424007WL003566
|
RAMANANDA RAY
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587875
|
|
RAMANANDA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|