|
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-24-007-011-001/2925
(Bonmaja)
|
0424007000NRG23061220220222452
|
06/12/2022
|
Gajiyar Rahman
|
0424007WL0019140
|
Gajiyar Rahman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560296
|
|
MR GAJIYAR RAHMAN
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-001/3042
(Bonmaja)
|
0424007000NRG23061220220222454
|
06/12/2022
|
Saha Alam
|
0424007WL0019140
|
Saha Alam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560295
|
|
MR SAHA ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-001/2754
(Bonmaja)
|
0424007000NRG23061220220222451
|
06/12/2022
|
Alal Uddin
|
0424007WL0019140
|
Alal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560297
|
|
Alal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-001/2707
(Bonmaja)
|
0424007000NRG23061220220222450
|
06/12/2022
|
Chaman Ali
|
0424007WL0019140
|
Chaman Ali
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560294
|
|
Chaman Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-001/2940
(Bonmaja)
|
0424007000NRG23061220220222453
|
06/12/2022
|
Afjal Hussain
|
0424007WL0019140
|
Afjal Hussain
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915560293
|
|
Afjal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|