|
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-24-007-013-003/2189
(Khusrabari)
|
0424007000NRG22150320220223795
|
05/04/2022
|
ALI HUSSAIN
|
0424007WL012832
|
ALI HUSSAIN
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916538906
|
|
ALIHUSSAIN
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-003/2189
(Khusrabari)
|
0424007000NRG22290320220265601
|
05/04/2022
|
ALI HUSSAIN
|
0424007WL014050
|
ALI HUSSAIN
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916538905
|
|
ALIHUSSAIN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-007/1503
(Khusrabari)
|
0424007000NRG22050420220286819
|
05/04/2022
|
BASATAN NESSA
|
0424007WL0015107
|
BASATAN NESSA
|
00078
|
CNRB0017301
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916538907
|
|
BASATANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-001/218
(Khusrabari)
|
0424007000NRG22040320220203791
|
05/04/2022
|
SIDIQUE ALI
|
0424007WL012213
|
SIDIQUE ALI
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916538900
|
|
SIDIQUEALI
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-001/218
(Khusrabari)
|
0424007000NRG22290320220265602
|
05/04/2022
|
SIDIQUE ALI
|
0424007WL014050
|
SIDIQUE ALI
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916538901
|
|
SIDIQUEALI
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-001/227
(Khusrabari)
|
0424007000NRG22290320220265598
|
05/04/2022
|
ISMAIL HUSEN
|
0424007WL014050
|
ISMAIL HUSEN
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916538904
|
|
ISMAILHUSEN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-003/2177
(Khusrabari)
|
0424007000NRG22290320220265599
|
05/04/2022
|
ALI HUSSAIN
|
0424007WL014050
|
ALI HUSSAIN
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916538903
|
|
ALIHUSSAIN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-003/2177
(Khusrabari)
|
0424007000NRG22150320220223794
|
05/04/2022
|
ALI HUSSAIN
|
0424007WL012832
|
ALI HUSSAIN
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916538902
|
|
ALIHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-002/2220
(Khusrabari)
|
0424007000NRG22040320220203790
|
05/04/2022
|
PRAFULLA SWARGIARY
|
0424007WL012213
|
PRAFULLA SWARGIARY
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916538910
|
|
MR PRAFULLA SWARGIARY
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-002/311
(Khusrabari)
|
0424007000NRG22050420220286818
|
05/04/2022
|
HALIRAM SWARGIARY
|
0424007WL0015107
|
HALIRAM SWARGIARY
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916538908
|
|
MR HALIRAM SWARGIARY
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-002/431
(Khusrabari)
|
0424007000NRG22290320220270389
|
05/04/2022
|
KANSER ALI
|
0424007WL014311
|
KANSER ALI
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916538909
|
|
MR KANSHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-003/2183
(Khusrabari)
|
0424007000NRG22290320220265600
|
05/04/2022
|
AMIR HUSSAN
|
0424007WL014050
|
AMIR HUSSAN
|
00468
|
UBIN0555185
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916538911
|
|
AMIRHUSSAN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-003/2183
(Khusrabari)
|
0424007000NRG22200320220230096
|
05/04/2022
|
AMIR HUSSAN
|
0424007WL013004
|
AMIR HUSSAN
|
00468
|
UBIN0555185
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916538912
|
|
AMIRHUSSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|