|
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-24-007-011-002/408
(Bonmaja)
|
0424007000NRG22210320220230410
|
05/04/2022
|
ASAR UDDIN MANDAL
|
0424007WL013015
|
ASAR UDDIN MANDAL
|
00089
|
CBIN0283219
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916758521
|
|
ASARUDDINMANDAL
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-006/3297
(Bonmaja)
|
0424007000NRG22300320220277022
|
05/04/2022
|
Mohar Ali
|
0424007WL014574
|
Mohar Ali
|
00089
|
CBIN0283219
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758522
|
|
MoharAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-001/3283
(Bonmaja)
|
0424007000NRG22300320220277020
|
05/04/2022
|
Akhtarhussain Talukder
|
0424007WL014574
|
Akhtarhussain Talukder
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758525
|
|
MR AKHTARHUSSAIN TALUKDER
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-001/3285
(Bonmaja)
|
0424007000NRG22300320220277021
|
05/04/2022
|
Nazrul Islam
|
0424007WL014574
|
Nazrul Islam
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758528
|
|
MR NAZRUL ISLAM
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-002/132
(Bonmaja)
|
0424007000NRG22210320220230408
|
05/04/2022
|
Rausanara Khatun
|
0424007WL013015
|
Rausanara Khatun
|
00415
|
SBIN0002013
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916758523
|
|
MRS RAUSANARA KHATUN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-002/3062
(Bonmaja)
|
0424007000NRG22210320220230409
|
05/04/2022
|
Raham Ali
|
0424007WL013015
|
Raham Ali
|
00415
|
SBIN0002013
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916758527
|
|
MR RAHAM ALI
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-007/594
(Bonmaja)
|
0424007000NRG22300320220277023
|
05/04/2022
|
Minara Khatun
|
0424007WL014574
|
Minara Khatun
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758526
|
|
MRS MINARA KHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-007/721
(Bonmaja)
|
0424007000NRG22300320220277024
|
05/04/2022
|
Aitan Nessa
|
0424007WL014574
|
Aitan Nessa
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916758524
|
|
MRS AITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|