|
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-24-007-008-001/1001
(Barapeta)
|
0424007000NRG23070920220109489
|
08/09/2022
|
Sabela Khatun
|
0424007WL007857
|
Sabela Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856387
|
|
Sabela Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-008-001/2500
(Barapeta)
|
0424007000NRG23070920220109485
|
08/09/2022
|
Anowara Khatun
|
0424007WL007856
|
Anowara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955856402
|
|
Anowara Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-008-001/3562
(Barapeta)
|
0424007000NRG23070920220109486
|
08/09/2022
|
Abiran Nessa
|
0424007WL007856
|
Abiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856388
|
|
Abiran Nessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-008-001/3563
(Barapeta)
|
0424007000NRG23070920220109493
|
08/09/2022
|
Hajera Khatun
|
0424007WL007857
|
Hajera Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856389
|
|
Hajera Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-008-001/584
(Barapeta)
|
0424007000NRG23070920220109487
|
08/09/2022
|
Jahiran Khatun
|
0424007WL007856
|
Jahiran Khatun
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955856400
|
|
Jahiran Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-008-001/724
(Barapeta)
|
0424007000NRG23070920220109488
|
08/09/2022
|
Jamiran Nessa
|
0424007WL007856
|
Jamiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856401
|
|
Jamiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-008-001/2619
(Barapeta)
|
0424007000NRG23070920220109498
|
08/09/2022
|
Shahalom Khan
|
0424007WL007858
|
Shahalom Khan
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856391
|
|
MR SHAHALOM KHAN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-008-001/3564
(Barapeta)
|
0424007000NRG23070920220109499
|
08/09/2022
|
Ajim Ali Miya
|
0424007WL007858
|
Ajim Ali Miya
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856390
|
|
MR AJIM ALI MIYA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-008-001/362
(Barapeta)
|
0424007000NRG23070920220109500
|
08/09/2022
|
Shaha Ali Mondal
|
0424007WL007858
|
Shaha Ali Mondal
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856399
|
|
MR SHWAHA ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-008-001/1027
(Barapeta)
|
0424007000NRG23070920220109495
|
08/09/2022
|
Afsar Ali
|
0424007WL007858
|
Afsar Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856394
|
|
Afsar Ali
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-008-001/1029
(Barapeta)
|
0424007000NRG23070920220109484
|
08/09/2022
|
Isab Ali
|
0424007WL007856
|
Isab Ali
|
00468
|
UBIN0548651
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955856392
|
|
Isab Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-008-001/1139
(Barapeta)
|
0424007000NRG23070920220109490
|
08/09/2022
|
Fajal Khan
|
0424007WL007857
|
Fajal Khan
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856397
|
|
Fajal Khan
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-008-001/1144
(Barapeta)
|
0424007000NRG23070920220109491
|
08/09/2022
|
Azir Uddin
|
0424007WL007857
|
Azir Uddin
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856393
|
|
Azir Uddin
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-008-001/1625
(Barapeta)
|
0424007000NRG23070920220109492
|
08/09/2022
|
Sukjan Nessa
|
0424007WL007857
|
Sukjan Nessa
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856403
|
|
Sukjan Nessa
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-008-001/1651
(Barapeta)
|
0424007000NRG23070920220109496
|
08/09/2022
|
Mahammad Ali
|
0424007WL007858
|
Mahammad Ali
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856396
|
|
Mahammad Ali
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-008-001/2100
(Barapeta)
|
0424007000NRG23070920220109497
|
08/09/2022
|
Maynal Miya
|
0424007WL007858
|
Maynal Miya
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856398
|
|
Maynal Miya
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-008-001/999
(Barapeta)
|
0424007000NRG23070920220109494
|
08/09/2022
|
Abu Bakkar
|
0424007WL007857
|
Abu Bakkar
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955856395
|
|
Abu Bakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36182
|
36182
|
|
|
|
|
|
|
|