|
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-24-007-009-005/815
(Mainamata Pathar)
|
0424007000NRG23191220220236261
|
19/12/2022
|
Jayman Nessa
|
0424007WL020259
|
Jayman Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464279
|
|
MRS JAYMEN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-005/1976
(Mainamata Pathar)
|
0424007000NRG23191220220236257
|
19/12/2022
|
Champa Das
|
0424007WL020259
|
Champa Das
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464281
|
|
MRS CHAMPA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-005/1976
(Mainamata Pathar)
|
0424007000NRG23191220220236256
|
19/12/2022
|
Keshab chandra Das
|
0424007WL020259
|
Keshab chandra Das
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464278
|
|
MR KESHAB CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-005/2108
(Mainamata Pathar)
|
0424007000NRG23191220220236228
|
19/12/2022
|
NARMADA DAS
|
0424007WL020254
|
NARMADA DAS
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464280
|
|
MRS NARMADA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-001/105
(Mainamata Pathar)
|
0424007000NRG23191220220236223
|
19/12/2022
|
Gangini Mushahary
|
0424007WL020254
|
Gangini Mushahary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464265
|
|
Ms. GANGGINI MUCHAHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-001/1721
(Mainamata Pathar)
|
0424007000NRG23191220220236264
|
19/12/2022
|
Rahini Narzary
|
0424007WL020260
|
Rahini Narzary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464269
|
|
RAHINI BORO
|
CANARA BANK(508532)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-001/263
(Mainamata Pathar)
|
0424007000NRG23191220220236224
|
19/12/2022
|
Kheteng Ramchiary
|
0424007WL020254
|
Kheteng Ramchiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464266
|
|
MR KHETENG RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-001/706
(Mainamata Pathar)
|
0424007000NRG23191220220236267
|
19/12/2022
|
Domon Patgiri
|
0424007WL020260
|
Domon Patgiri
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464267
|
|
Mr. DAMAN PATGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/817
(Mainamata Pathar)
|
0424007000NRG23191220220236137
|
19/12/2022
|
Billal Hussain
|
0424007WL020242
|
Billal Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8043464268
|
|
Billal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-005/1911
(Mainamata Pathar)
|
0424007000NRG23191220220236226
|
19/12/2022
|
Kahinur Begum
|
0424007WL020254
|
Kahinur Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464270
|
|
MRS KAHINUR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-005/287
(Mainamata Pathar)
|
0424007000NRG23191220220236179
|
19/12/2022
|
Nizam Uddin
|
0424007WL020247
|
Nizam Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464274
|
|
MR NIJA MUDDIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-005/308
(Mainamata Pathar)
|
0424007000NRG23191220220236251
|
19/12/2022
|
Hozorat Mosha Mondal
|
0424007WL020258
|
Hozorat Mosha Mondal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464273
|
|
HAJARAT MOSHA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-005/766
(Mainamata Pathar)
|
0424007000NRG23191220220236259
|
19/12/2022
|
Hazarat Ali
|
0424007WL020259
|
Hazarat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464272
|
|
HAJARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-005/771
(Mainamata Pathar)
|
0424007000NRG23191220220236253
|
19/12/2022
|
Mahmud Ali
|
0424007WL020258
|
Mahmud Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8043464271
|
|
Mahamud Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-005/791
(Mainamata Pathar)
|
0424007000NRG23191220220236180
|
19/12/2022
|
Nurul Hoque
|
0424007WL020247
|
Nurul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464276
|
|
NURUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-005/821
(Mainamata Pathar)
|
0424007000NRG23191220220236254
|
19/12/2022
|
Miyar Uddin
|
0424007WL020258
|
Miyar Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464275
|
|
MIYARUDDIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-005/863
(Mainamata Pathar)
|
0424007000NRG23191220220236202
|
19/12/2022
|
Sahaj Uddin
|
0424007WL020251
|
Sahaj Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043464277
|
|
SHAHAJ UDDIN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|