|
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-24-007-009-003/2797
(Mainamata Pathar)
|
0424007000NRG23080720220080216
|
11/07/2022
|
RAHIMA BEGUM
|
0424007WL003793
|
RAHIMA BEGUM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589055
|
|
RAHIMA BEGUM
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/425
(Mainamata Pathar)
|
0424007000NRG23080720220080223
|
11/07/2022
|
Kulchan Begum
|
0424007WL003794
|
Kulchan Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589054
|
|
Kulchan Begum
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/497
(Mainamata Pathar)
|
0424007000NRG23080720220080226
|
11/07/2022
|
Abiran Nessa
|
0424007WL003794
|
Abiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589066
|
|
Abiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2787
(Mainamata Pathar)
|
0424007000NRG23080720220080222
|
11/07/2022
|
KARIM ALI
|
0424007WL003794
|
KARIM ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589057
|
|
MR KARIM ALI
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2793
(Mainamata Pathar)
|
0424007000NRG23080720220080215
|
11/07/2022
|
SHUKKUR ALI
|
0424007WL003793
|
SHUKKUR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589056
|
|
MR SHUKKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/1709
(Mainamata Pathar)
|
0424007000NRG23080720220080214
|
11/07/2022
|
Momrez Ali
|
0424007WL003793
|
Momrez Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589065
|
|
Momrez Ali
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/183
(Mainamata Pathar)
|
0424007000NRG23080720220080221
|
11/07/2022
|
Hafizur Rahman
|
0424007WL003794
|
Hafizur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589059
|
|
Hafizur Rahman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/434
(Mainamata Pathar)
|
0424007000NRG23080720220080224
|
11/07/2022
|
Bahar Ali
|
0424007WL003794
|
Bahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589062
|
|
Bahar Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/44
(Mainamata Pathar)
|
0424007000NRG23080720220080217
|
11/07/2022
|
Anar Hussain
|
0424007WL003793
|
Anar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589058
|
|
Anar Hussain
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/465
(Mainamata Pathar)
|
0424007000NRG23080720220080225
|
11/07/2022
|
Rahima Begum
|
0424007WL003794
|
Rahima Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589060
|
|
Rahima Begum
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/628
(Mainamata Pathar)
|
0424007000NRG23080720220080218
|
11/07/2022
|
Kaddus Ali
|
0424007WL003793
|
Kaddus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589061
|
|
Kaddus Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/687
(Mainamata Pathar)
|
0424007000NRG23080720220080219
|
11/07/2022
|
Raju Bhuya
|
0424007WL003793
|
Raju Bhuya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589063
|
|
Raju Bhuya
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/694
(Mainamata Pathar)
|
0424007000NRG23080720220080220
|
11/07/2022
|
Isop Ali
|
0424007WL003793
|
Isop Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589064
|
|
Isop Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|