|
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-24-007-009-002/1166
(Mainamata Pathar)
|
0424007000NRG23200120230262986
|
20/01/2023
|
Prabhat Das
|
0424007WL022833
|
Prabhat Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195937929
|
|
GAYATRI DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-002/1174
(Mainamata Pathar)
|
0424007000NRG23200120230262987
|
20/01/2023
|
Hitesh Das
|
0424007WL022833
|
Hitesh Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195937930
|
|
MR HITESH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-002/1308
(Mainamata Pathar)
|
0424007000NRG23200120230262998
|
20/01/2023
|
Haidar Ali
|
0424007WL022835
|
Haidar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195937931
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/1315
(Mainamata Pathar)
|
0424007000NRG23200120230262992
|
20/01/2023
|
Kurpan Ali
|
0424007WL022834
|
Kurpan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195937928
|
|
KURAPAN ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/1320
(Mainamata Pathar)
|
0424007000NRG23200120230262999
|
20/01/2023
|
Hamed Ali
|
0424007WL022835
|
Hamed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195937927
|
|
MR HAMID ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-002/1322
(Mainamata Pathar)
|
0424007000NRG23200120230262993
|
20/01/2023
|
Abjal Rahman
|
0424007WL022834
|
Abjal Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195937926
|
|
AFJAL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-002/1340
(Mainamata Pathar)
|
0424007000NRG23200120230262988
|
20/01/2023
|
Kadom Ali
|
0424007WL022833
|
Kadom Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195937925
|
|
MD KADAM ALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/171
(Mainamata Pathar)
|
0424007000NRG23200120230262990
|
20/01/2023
|
Rabiya Khatun
|
0424007WL022833
|
Rabiya Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195937932
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/574
(Mainamata Pathar)
|
0424007000NRG23200120230263001
|
20/01/2023
|
Shurhab Ali
|
0424007WL022835
|
Shurhab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195937934
|
|
MR CHORHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/700
(Mainamata Pathar)
|
0424007000NRG23200120230263003
|
20/01/2023
|
Anowar Hossain
|
0424007WL022835
|
Anowar Hossain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8195937933
|
|
Mahammad Anowar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|