|
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-24-007-006-006/3115
(Nimua)
|
0424007000NRG23140320230275957
|
15/03/2023
|
Taslima Khatun
|
0424007WL024698
|
Taslima Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697785
|
|
MISS TASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-006/570
(Nimua)
|
0424007000NRG23140320230275960
|
15/03/2023
|
ABDUL MANNAN
|
0424007WL024698
|
ABDUL MANNAN
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697756
|
|
Mr. A Mannaf
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-006/1424
(Nimua)
|
0424007000NRG23140320230275944
|
15/03/2023
|
ACHAMA KHATUN
|
0424007WL024696
|
ACHAMA KHATUN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697787
|
|
ACHAMA KHATUN
|
CANARA BANK(508532)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-006/1468
(Nimua)
|
0424007000NRG23140320230275962
|
15/03/2023
|
Pandita Bhanu
|
0424007WL024699
|
Pandita Bhanu
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697786
|
|
PANDITA BHANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-006/1009
(Nimua)
|
0424007000NRG23140320230275961
|
15/03/2023
|
Maleka Bewa
|
0424007WL024699
|
Maleka Bewa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697776
|
|
MALEKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-006/1452
(Nimua)
|
0424007000NRG23140320230275951
|
15/03/2023
|
Faij Uddin
|
0424007WL024697
|
Faij Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697784
|
|
Mr. Faij Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/3281
(Nimua)
|
0424007000NRG23140320230275964
|
15/03/2023
|
Surjyat Ali
|
0424007WL024699
|
Surjyat Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697777
|
|
Mr. SURJYAT . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/3282
(Nimua)
|
0424007000NRG23140320230275946
|
15/03/2023
|
Hannanur Ali
|
0424007WL024696
|
Hannanur Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697781
|
|
Mr. Hannanur Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/3284
(Nimua)
|
0424007000NRG23140320230275965
|
15/03/2023
|
Jahidul Islam
|
0424007WL024699
|
Jahidul Islam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697783
|
|
Mr. Jahidul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/3288
(Nimua)
|
0424007000NRG23140320230275938
|
15/03/2023
|
Taij Uddin
|
0424007WL024695
|
Taij Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697780
|
|
Mr. Taij Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/3289
(Nimua)
|
0424007000NRG23140320230275939
|
15/03/2023
|
Samsul Hoque
|
0424007WL024695
|
Samsul Hoque
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697779
|
|
Mr. Samsul Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-006/504
(Nimua)
|
0424007000NRG23140320230275959
|
15/03/2023
|
RASHUL ALI
|
0424007WL024698
|
RASHUL ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697782
|
|
Mr. Rasul Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-006/1397
(Nimua)
|
0424007000NRG23140320230275968
|
15/03/2023
|
Akbar Ali
|
0424007WL024700
|
Akbar Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697778
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/1426
(Nimua)
|
0424007000NRG23140320230275956
|
15/03/2023
|
Reshmina Parbin
|
0424007WL024698
|
Reshmina Parbin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697775
|
|
MRS RESHMINA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/3114
(Nimua)
|
0424007000NRG23140320230275963
|
15/03/2023
|
Jamila Khatun
|
0424007WL024699
|
Jamila Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697774
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/1019
(Nimua)
|
0424007000NRG23140320230275955
|
15/03/2023
|
Bijoy Boro
|
0424007WL024698
|
Bijoy Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697768
|
|
Mr. Bijoy Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/1074
(Nimua)
|
0424007000NRG23140320230275949
|
15/03/2023
|
Asia Khatun
|
0424007WL024697
|
Asia Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697772
|
|
ASIYA KHATUN
|
UCO BANK(607066)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-006/1088
(Nimua)
|
0424007000NRG23140320230275943
|
15/03/2023
|
Jakir Hussan
|
0424007WL024696
|
Jakir Hussan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697773
|
|
Mr. Jakir Hussen
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-006/1394
(Nimua)
|
0424007000NRG23140320230275967
|
15/03/2023
|
Isab Ali
|
0424007WL024700
|
Isab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697764
|
|
ESOB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-006/1432
(Nimua)
|
0424007000NRG23140320230275945
|
15/03/2023
|
Azad Ali
|
0424007WL024696
|
Azad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697765
|
|
Mr. AJAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-006/1465
(Nimua)
|
0424007000NRG23140320230275937
|
15/03/2023
|
Sahab Uddin
|
0424007WL024695
|
Sahab Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697760
|
|
Mr. Saheb Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-006/1469
(Nimua)
|
0424007000NRG23140320230275952
|
15/03/2023
|
Abu Taleb
|
0424007WL024697
|
Abu Taleb
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697771
|
|
MR ABU TALEB
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-006/4
(Nimua)
|
0424007000NRG23140320230275969
|
15/03/2023
|
Abushama
|
0424007WL024700
|
Abushama
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697763
|
|
Mr. Abdus Samad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-006/430
(Nimua)
|
0424007000NRG23140320230275970
|
15/03/2023
|
Jabaful Nesa
|
0424007WL024700
|
Jabaful Nesa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697770
|
|
JAYFUL NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-006/439
(Nimua)
|
0424007000NRG23140320230275958
|
15/03/2023
|
Maymana Khatun
|
0424007WL024698
|
Maymana Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697769
|
|
Mrs. MOYMANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/462
(Nimua)
|
0424007000NRG23140320230275953
|
15/03/2023
|
Solaman Ali
|
0424007WL024697
|
Solaman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697762
|
|
Mr. Suleman Suleman
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-006/488
(Nimua)
|
0424007000NRG23140320230275948
|
15/03/2023
|
Azmat Ali
|
0424007WL024696
|
Azmat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697757
|
|
AZMAT ALI
|
UCO BANK(607066)
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-006/514
(Nimua)
|
0424007000NRG23140320230275954
|
15/03/2023
|
MANNAN ALI
|
0424007WL024697
|
MANNAN ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697761
|
|
Mr. Abdul Mannan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-006/526
(Nimua)
|
0424007000NRG23140320230275940
|
15/03/2023
|
Based Ali
|
0424007WL024695
|
Based Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697766
|
|
Mr. Based Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-006/529
(Nimua)
|
0424007000NRG23140320230275966
|
15/03/2023
|
Idris Ali
|
0424007WL024699
|
Idris Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697759
|
|
Mr. Idris Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-006/571
(Nimua)
|
0424007000NRG23140320230275941
|
15/03/2023
|
Akbar Ali
|
0424007WL024695
|
Akbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697758
|
|
Mr. Akbar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-006/769
(Nimua)
|
0424007000NRG23140320230275942
|
15/03/2023
|
Rahim Uddin
|
0424007WL024695
|
Rahim Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062697767
|
|
Mr. Rahamuddin Rahamuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|