|
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-24-007-009-003/2803
(Mainamata Pathar)
|
0424007000NRG23080720220080237
|
11/07/2022
|
CHANATAN NESSA
|
0424007WL003796
|
CHANATAN NESSA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587681
|
|
MRS CHAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/645
(Mainamata Pathar)
|
0424007000NRG23080720220080238
|
11/07/2022
|
Chahera Khatun
|
0424007WL003796
|
Chahera Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587680
|
|
MISS CHAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2092
(Mainamata Pathar)
|
0424007000NRG23080720220080236
|
11/07/2022
|
ACHIYA KHATUN
|
0424007WL003796
|
ACHIYA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587679
|
|
MR ACHIYA KHATUN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2804
(Mainamata Pathar)
|
0424007000NRG23080720220080227
|
11/07/2022
|
MRS REJIA BEWA
|
0424007WL003795
|
MRS REJIA BEWA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587672
|
|
MRS REJIA BEWA
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2825
(Mainamata Pathar)
|
0424007000NRG23080720220080228
|
11/07/2022
|
Budduch Ali
|
0424007WL003795
|
Budduch Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587678
|
|
MR BUDDUCH ALI
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/430
(Mainamata Pathar)
|
0424007000NRG23080720220080230
|
11/07/2022
|
MS KhadiJa Begum
|
0424007WL003795
|
MS KhadiJa Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587673
|
|
MS KHADIJA BEGUM
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/913
(Mainamata Pathar)
|
0424007000NRG23080720220080231
|
11/07/2022
|
MAYJUDDIN KHA
|
0424007WL003795
|
MAYJUDDIN KHA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587677
|
|
MR MAYJUDDIN KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-002/1364
(Mainamata Pathar)
|
0424007000NRG23080720220080234
|
11/07/2022
|
Lokmaya Pokhrel
|
0424007WL003796
|
Lokmaya Pokhrel
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587674
|
|
Lokmaya Pokhrel
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/186
(Mainamata Pathar)
|
0424007000NRG23080720220080235
|
11/07/2022
|
Sobhanu Khatun
|
0424007WL003796
|
Sobhanu Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587675
|
|
Sobhanu Khatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/30
(Mainamata Pathar)
|
0424007000NRG23080720220080229
|
11/07/2022
|
Md. Kuddush Ali Fakir
|
0424007WL003795
|
Md. Kuddush Ali Fakir
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587676
|
|
Md. Kuddush Ali Fakir
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-004/1654
(Mainamata Pathar)
|
0424007000NRG23080720220080232
|
11/07/2022
|
Same Swargiary
|
0424007WL003795
|
Same Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587683
|
|
Same Swargiary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-005/285
(Mainamata Pathar)
|
0424007000NRG23080720220080233
|
11/07/2022
|
Amiron Nessa
|
0424007WL003795
|
Amiron Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862587682
|
|
Amiron Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|