|
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-24-007-005-002/1874
(Mairajhar Pathar)
|
0424007000NRG23150320230276005
|
15/03/2023
|
Sultana Rejia Khanam
|
0424007WL024706
|
Sultana Rejia Khanam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062698067
|
|
Mrs. SULTANA REJIA KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-002/1837
(Mairajhar Pathar)
|
0424007000NRG23150320230276003
|
15/03/2023
|
Abida Khatun
|
0424007WL024706
|
Abida Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062698066
|
|
ABIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-002/1837
(Mairajhar Pathar)
|
0424007000NRG23150320230276002
|
15/03/2023
|
Jakir Hussain
|
0424007WL024706
|
Jakir Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062698064
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-002/1874
(Mairajhar Pathar)
|
0424007000NRG23150320230276004
|
15/03/2023
|
Manjilur Rahman
|
0424007WL024706
|
Manjilur Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062698063
|
|
Mr. MANZILUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-002/2453
(Mairajhar Pathar)
|
0424007000NRG23150320230276006
|
15/03/2023
|
Ramkrishna Gaur
|
0424007WL024706
|
Ramkrishna Gaur
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062698065
|
|
RAMKRISHNA GAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|