|
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-24-007-006-002/3108
(Nimua)
|
0424007000NRG23190420220008352
|
19/04/2022
|
Malati Mahanayak
|
0424007WL000329
|
Malati Mahanayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504503
|
|
MalatiMahanayak
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-005/311
(Nimua)
|
0424007000NRG23190420220008354
|
19/04/2022
|
Abdul Malek
|
0424007WL000329
|
Abdul Malek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504505
|
|
AbdulMalek
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-005/3183
(Nimua)
|
0424007000NRG23190420220008458
|
19/04/2022
|
AMINUR HUSEN
|
0424007WL000331
|
AMINUR HUSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504501
|
|
AMINURHUSEN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/3197
(Nimua)
|
0424007000NRG23190420220008471
|
19/04/2022
|
ANOWAR HOSEN
|
0424007WL000335
|
ANOWAR HOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504502
|
|
ANOWARHOSEN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-006/1989
(Nimua)
|
0424007000NRG23190420220008461
|
19/04/2022
|
Manjila Khatun
|
0424007WL000331
|
Manjila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504504
|
|
ManjilaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/314
(Nimua)
|
0424007000NRG23190420220008355
|
19/04/2022
|
Abdul Gafur
|
0424007WL000329
|
Abdul Gafur
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504489
|
|
AbdulGafur
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/3224
(Nimua)
|
0424007000NRG23190420220008356
|
19/04/2022
|
MAFIDA KHATUN
|
0424007WL000329
|
MAFIDA KHATUN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504487
|
|
MAFIDAKHATUN
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/66
(Nimua)
|
0424007000NRG23190420220008357
|
19/04/2022
|
Jakir Hussain
|
0424007WL000329
|
Jakir Hussain
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504488
|
|
JakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-003/2060
(Gobardhana)
|
0424007000NRG23190420220008479
|
19/04/2022
|
Nurul Islam
|
0424007WL000336
|
Nurul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504490
|
|
NurulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/1336
(Nimua)
|
0424007000NRG23190420220008353
|
19/04/2022
|
Mr.Ali Hosen
|
0424007WL000329
|
Mr.Ali Hosen
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504483
|
|
Mr.AliHosen
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/3346
(Nimua)
|
0424007000NRG23190420220008459
|
19/04/2022
|
HAJERA KHATUN
|
0424007WL000331
|
HAJERA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504486
|
|
HAJERAKHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/3347
(Nimua)
|
0424007000NRG23190420220008472
|
19/04/2022
|
JAKIR HUSSAIN
|
0424007WL000335
|
JAKIR HUSSAIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504481
|
|
JAKIRHUSSAIN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/3348
(Nimua)
|
0424007000NRG23190420220008473
|
19/04/2022
|
SAHADAT HUSSAIN
|
0424007WL000335
|
SAHADAT HUSSAIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504484
|
|
SAHADATHUSSAIN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-005/3349
(Nimua)
|
0424007000NRG23190420220008474
|
19/04/2022
|
KHADIJA KHATUN
|
0424007WL000335
|
KHADIJA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504485
|
|
KHADIJAKHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-005/3351
(Nimua)
|
0424007000NRG23190420220008475
|
19/04/2022
|
SAHAJ ALI
|
0424007WL000335
|
SAHAJ ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504482
|
|
SAHAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/3149
(Nimua)
|
0424007000NRG23190420220008455
|
19/04/2022
|
Rupchan Ali
|
0424007WL000331
|
Rupchan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504492
|
|
MR RUPCHAN ALI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-003/1686
(Gobardhana)
|
0424007000NRG23190420220008478
|
19/04/2022
|
Sonika Khatun
|
0424007WL000336
|
Sonika Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504491
|
|
MRS SOKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/3158
(Nimua)
|
0424007000NRG23190420220008456
|
19/04/2022
|
JAMAL UDDIN
|
0424007WL000331
|
JAMAL UDDIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504499
|
|
JAMALUDDIN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-002/110
(Nimua)
|
0424007000NRG23190420220008351
|
19/04/2022
|
Sunil Das
|
0424007WL000329
|
Sunil Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504495
|
|
SunilDas
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-002/962
(Nimua)
|
0424007000NRG23190420220008350
|
19/04/2022
|
Maya Rani Nayak
|
0424007WL000328
|
Maya Rani Nayak
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504496
|
|
MayaRaniNayak
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-005/1262
(Nimua)
|
0424007000NRG23190420220008457
|
19/04/2022
|
Haidar Ali
|
0424007WL000331
|
Haidar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504498
|
|
HaidarAli
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-006/1423
(Nimua)
|
0424007000NRG23190420220008460
|
19/04/2022
|
Haret Ali
|
0424007WL000331
|
Haret Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504497
|
|
HaretAli
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-003/116
(Gobardhana)
|
0424007000NRG23190420220008476
|
19/04/2022
|
Rasid Ali
|
0424007WL000336
|
Rasid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504494
|
|
RasidAli
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-003/122
(Gobardhana)
|
0424007000NRG23190420220008477
|
19/04/2022
|
Sabirun Bewa
|
0424007WL000336
|
Sabirun Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504493
|
|
SabirunBewa
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-003/2718
(Gobardhana)
|
0424007000NRG23190420220008480
|
19/04/2022
|
Sukur Ali
|
0424007WL000336
|
Sukur Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156504500
|
|
SukurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|