|
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-24-007-007-002/1038
(Gobardhana)
|
0424007000NRG23140620220074876
|
14/06/2022
|
JAYTAN NESSA
|
0424007WL002960
|
JAYTAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004307
|
|
JAYTANNESSA
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1044
(Gobardhana)
|
0424007000NRG23140620220074883
|
14/06/2022
|
Falu Mandal
|
0424007WL002961
|
Falu Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004303
|
|
FaluMandal
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/1121
(Gobardhana)
|
0424007000NRG23140620220074885
|
14/06/2022
|
Ajahar Ali
|
0424007WL002961
|
Ajahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004308
|
|
AjaharAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/2650
(Gobardhana)
|
0424007000NRG23140620220074877
|
14/06/2022
|
Kad Bhanu Nessa
|
0424007WL002960
|
Kad Bhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004305
|
|
KadBhanuNessa
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2711
(Gobardhana)
|
0424007000NRG23140620220074892
|
14/06/2022
|
Dharanidhar Das
|
0424007WL002962
|
Dharanidhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004309
|
|
DharanidharDas
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/2796
(Gobardhana)
|
0424007000NRG23140620220074886
|
14/06/2022
|
SUNDARI NESSA
|
0424007WL002961
|
SUNDARI NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004306
|
|
SUNDARINESSA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/2802
(Gobardhana)
|
0424007000NRG23140620220074893
|
14/06/2022
|
SOLMAN ALI
|
0424007WL002962
|
SOLMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004310
|
|
SOLMANALI
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-008/641
(Gobardhana)
|
0424007000NRG23140620220074882
|
14/06/2022
|
Daykshya Nath
|
0424007WL002960
|
Daykshya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004299
|
|
DaykshyaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-008/615
(Gobardhana)
|
0424007000NRG23140620220074896
|
14/06/2022
|
Ahidul Islam
|
0424007WL002962
|
Ahidul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004290
|
|
AhidulIslam
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-008/625
(Gobardhana)
|
0424007000NRG23140620220074891
|
14/06/2022
|
Abdul Rejjak
|
0424007WL002961
|
Abdul Rejjak
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004291
|
|
AbdulRejjak
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-008/630
(Gobardhana)
|
0424007000NRG23140620220074881
|
14/06/2022
|
Rahima Khatun
|
0424007WL002960
|
Rahima Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004292
|
|
RahimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/1044
(Gobardhana)
|
0424007000NRG23140620220074884
|
14/06/2022
|
Maimal Nessa
|
0424007WL002961
|
Maimal Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004300
|
|
MRS MAYMAL NESSA
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/2701
(Gobardhana)
|
0424007000NRG23140620220074878
|
14/06/2022
|
Sane Kurmi
|
0424007WL002960
|
Sane Kurmi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004294
|
|
NO NAME
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-003/154
(Gobardhana)
|
0424007000NRG23140620220074888
|
14/06/2022
|
Nilima Khatun
|
0424007WL002961
|
Nilima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004293
|
|
MRS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-003/2073
(Gobardhana)
|
0424007000NRG23140620220074879
|
14/06/2022
|
AKKECH ALI
|
0424007WL002960
|
AKKECH ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004301
|
|
MR AKKECH ALI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-003/2074
(Gobardhana)
|
0424007000NRG23140620220074894
|
14/06/2022
|
FIROJA KHATUN
|
0424007WL002962
|
FIROJA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004302
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-003/154
(Gobardhana)
|
0424007000NRG23140620220074887
|
14/06/2022
|
Hakim Uddin
|
0424007WL002961
|
Hakim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004304
|
|
HakimUddin
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-006/11
(Gobardhana)
|
0424007000NRG23140620220074889
|
14/06/2022
|
Obiran Nessa
|
0424007WL002961
|
Obiran Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004297
|
|
ObiranNessa
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-008/520
(Gobardhana)
|
0424007000NRG23140620220074895
|
14/06/2022
|
Azahar Uddin Ahm
|
0424007WL002962
|
Azahar Uddin Ahm
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004295
|
|
AzaharUddinAhm
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-008/548
(Gobardhana)
|
0424007000NRG23140620220074890
|
14/06/2022
|
Abdul Hamid
|
0424007WL002961
|
Abdul Hamid
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004298
|
|
AbdulHamid
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-008/602
(Gobardhana)
|
0424007000NRG23140620220074880
|
14/06/2022
|
Rejan Ali
|
0424007WL002960
|
Rejan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459004296
|
|
RejanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|