|
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-24-007-004-001/1104
(Uttar Howly)
|
0424007000NRG23030820220090376
|
05/08/2022
|
Ilias Uddin
|
0424007WL005384
|
Ilias Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996650
|
|
Ilias Uddin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-004-001/1133
(Uttar Howly)
|
0424007000NRG23030820220090384
|
05/08/2022
|
Arfan Ali
|
0424007WL005385
|
Arfan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996651
|
|
Arfan Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-004-001/2094
(Uttar Howly)
|
0424007000NRG23030820220090382
|
05/08/2022
|
Sajida Khatun
|
0424007WL005384
|
Sajida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996652
|
|
Sajida Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-004-003/988
(Uttar Howly)
|
0424007000NRG23030820220090366
|
05/08/2022
|
Pratima Ghosh
|
0424007WL005381
|
Pratima Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996649
|
|
Pratima Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-004-001/2088
(Uttar Howly)
|
0424007000NRG23030820220090381
|
05/08/2022
|
AJANA KHATUN
|
0424007WL005384
|
AJANA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996639
|
|
AJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-004-001/1549
(Uttar Howly)
|
0424007000NRG23030820220090362
|
05/08/2022
|
LAKSHI BALA RAY
|
0424007WL005381
|
LAKSHI BALA RAY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996640
|
|
LAKSHI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-004-001/1104
(Uttar Howly)
|
0424007000NRG23030820220090377
|
05/08/2022
|
Batasi Bagum
|
0424007WL005384
|
Batasi Bagum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996641
|
|
MRS BATASI BEGUM
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-004-001/1473
(Uttar Howly)
|
0424007000NRG23030820220090386
|
05/08/2022
|
Abdur Rahim
|
0424007WL005385
|
Abdur Rahim
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996657
|
|
MR ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-004-001/1138
(Uttar Howly)
|
0424007000NRG23030820220090385
|
05/08/2022
|
Nilima Khatun
|
0424007WL005385
|
Nilima Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996642
|
|
MRS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-004-001/1650
(Uttar Howly)
|
0424007000NRG23030820220090379
|
05/08/2022
|
Fatema Khatun
|
0424007WL005384
|
Fatema Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996656
|
|
MRS FATEMA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-004-001/2090
(Uttar Howly)
|
0424007000NRG23030820220090388
|
05/08/2022
|
ILIMA KHATUN
|
0424007WL005385
|
ILIMA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996643
|
|
MRS ILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-004-001/1501
(Uttar Howly)
|
0424007000NRG23030820220090378
|
05/08/2022
|
Sakina
|
0424007WL005384
|
Sakina
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996655
|
|
MRS SAKINA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-004-001/2000
(Uttar Howly)
|
0424007000NRG23030820220090387
|
05/08/2022
|
ANJANA BEGUM
|
0424007WL005385
|
ANJANA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996654
|
|
MRS ANJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-004-001/1114
(Uttar Howly)
|
0424007000NRG23030820220090383
|
05/08/2022
|
Abdul Maleque
|
0424007WL005385
|
Abdul Maleque
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996644
|
|
Abdul Maleque
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-004-001/1529
(Uttar Howly)
|
0424007000NRG23030820220090361
|
05/08/2022
|
AMIR HUSSAIN
|
0424007WL005381
|
AMIR HUSSAIN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996653
|
|
AMIR HUSSAIN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-004-001/2081
(Uttar Howly)
|
0424007000NRG23030820220090380
|
05/08/2022
|
ABIDA KHATUN
|
0424007WL005384
|
ABIDA KHATUN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996648
|
|
ABIDA KHATUN
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-004-001/2091
(Uttar Howly)
|
0424007000NRG23030820220090363
|
05/08/2022
|
RAFIKUL ISLAM
|
0424007WL005381
|
RAFIKUL ISLAM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996647
|
|
RAFIKUL ISLAM
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-004-002/2101
(Uttar Howly)
|
0424007000NRG23030820220090364
|
05/08/2022
|
RAMANANDA RAY
|
0424007WL005381
|
RAMANANDA RAY
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996645
|
|
RAMANANDA RAY
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-004-002/2103
(Uttar Howly)
|
0424007000NRG23030820220090365
|
05/08/2022
|
GITA BISHWAS
|
0424007WL005381
|
GITA BISHWAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919996646
|
|
GITA BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|