|
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-24-007-008-001/3581
(Barapeta)
|
0424007000NRG23050220230270779
|
07/02/2023
|
Shiraj Khan
|
0424007WL023643
|
Shiraj Khan
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694260
|
|
Mr. SHIRAJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/3609
(Barapeta)
|
0424007000NRG23050220230270781
|
07/02/2023
|
Fajal Ali
|
0424007WL023644
|
Fajal Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694275
|
|
Mr. FAJAL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/102
(Barapeta)
|
0424007000NRG23050220230270776
|
07/02/2023
|
Akbar Ali
|
0424007WL023643
|
Akbar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694269
|
|
Mr. AKBAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/1066
(Barapeta)
|
0424007000NRG23050220230270786
|
07/02/2023
|
Maleka Begum
|
0424007WL023645
|
Maleka Begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694267
|
|
MALEKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/1088
(Barapeta)
|
0424007000NRG23050220230270787
|
07/02/2023
|
Jaynal Abdin
|
0424007WL023645
|
Jaynal Abdin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694273
|
|
Mr. Jaynal Abdin
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/1153
(Barapeta)
|
0424007000NRG23050220230270777
|
07/02/2023
|
Omar Ali
|
0424007WL023643
|
Omar Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694261
|
|
Mr. OMAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/1169
(Barapeta)
|
0424007000NRG23050220230270778
|
07/02/2023
|
Hanif Ali
|
0424007WL023643
|
Hanif Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694266
|
|
Mr. Hanif Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/1969
(Barapeta)
|
0424007000NRG23050220230270788
|
07/02/2023
|
KADDUS ALI
|
0424007WL023645
|
KADDUS ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694263
|
|
KADDUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/580
(Barapeta)
|
0424007000NRG23050220230270782
|
07/02/2023
|
Intaz Mondal
|
0424007WL023644
|
Intaz Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694271
|
|
Mr. INTAJ MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/615
(Barapeta)
|
0424007000NRG23050220230270783
|
07/02/2023
|
Nasher Khandakar
|
0424007WL023644
|
Nasher Khandakar
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694264
|
|
MR NASER KHANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/630
(Barapeta)
|
0424007000NRG23050220230270784
|
07/02/2023
|
Manjil Hoque Mondal
|
0424007WL023644
|
Manjil Hoque Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694268
|
|
MANJIL HAQUE MANDAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/648
(Barapeta)
|
0424007000NRG23050220230270789
|
07/02/2023
|
Nawshed Ali
|
0424007WL023645
|
Nawshed Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694262
|
|
NAWSAD ALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/666
(Barapeta)
|
0424007000NRG23050220230270790
|
07/02/2023
|
Based Khan
|
0424007WL023645
|
Based Khan
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694265
|
|
ABDULBASED KHAN
|
CANARA BANK(508532)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/668
(Barapeta)
|
0424007000NRG23050220230270780
|
07/02/2023
|
Mahan Mulla
|
0424007WL023643
|
Mahan Mulla
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694270
|
|
MR MOHAR ALI MOLLAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/727
(Barapeta)
|
0424007000NRG23050220230270785
|
07/02/2023
|
Maynal Mondal
|
0424007WL023644
|
Maynal Mondal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694274
|
|
Mr. Maynal Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/762
(Barapeta)
|
0424007000NRG23050220230270791
|
07/02/2023
|
Hashmat Ali
|
0424007WL023645
|
Hashmat Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062694272
|
|
MR ACHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|