|
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-24-007-009-002/2537
(Mainamata Pathar)
|
0424007000NRG23200120230262994
|
20/01/2023
|
Supia Khatun
|
0424007WL022834
|
Supia Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946483
|
|
Supia Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-002/2832
(Mainamata Pathar)
|
0424007000NRG23200120230263007
|
20/01/2023
|
Abiran Nessa
|
0424007WL022836
|
Abiran Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946479
|
|
Abiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-002/2829
(Mainamata Pathar)
|
0424007000NRG23200120230263006
|
20/01/2023
|
MR SHUKDEV KHAREL
|
0424007WL022836
|
MR SHUKDEV KHAREL
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946478
|
|
MR SHUKDEV KHAREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/2763
(Mainamata Pathar)
|
0424007000NRG23200120230263005
|
20/01/2023
|
MRS ANNA KHATUN
|
0424007WL022836
|
MRS ANNA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946482
|
|
MRS ANNA KHATUN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/2767
(Mainamata Pathar)
|
0424007000NRG23200120230262995
|
20/01/2023
|
Janu Sonari
|
0424007WL022834
|
Janu Sonari
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946488
|
|
MRS JANU SONARI
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/2582
(Mainamata Pathar)
|
0424007000NRG23200120230262996
|
20/01/2023
|
Jamiran Nessa
|
0424007WL022834
|
Jamiran Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946489
|
|
MRS JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-001/1898
(Mainamata Pathar)
|
0424007000NRG23200120230263004
|
20/01/2023
|
Halim Uddin Khand
|
0424007WL022836
|
Halim Uddin Khand
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946481
|
|
Halim Uddin Khand
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-002/1333
(Mainamata Pathar)
|
0424007000NRG23200120230263000
|
20/01/2023
|
Khalilur Rahman
|
0424007WL022835
|
Khalilur Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946480
|
|
Khalilur Rahman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-002/1384
(Mainamata Pathar)
|
0424007000NRG23200120230262989
|
20/01/2023
|
Samad Ali
|
0424007WL022833
|
Samad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946484
|
|
Samad Ali
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/585
(Mainamata Pathar)
|
0424007000NRG23200120230263002
|
20/01/2023
|
Hazera Bewa
|
0424007WL022835
|
Hazera Bewa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946487
|
|
Hazera Bewa
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/613
(Mainamata Pathar)
|
0424007000NRG23200120230262991
|
20/01/2023
|
Bahar Ali
|
0424007WL022833
|
Bahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194946486
|
|
Bahar Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/696
(Mainamata Pathar)
|
0424007000NRG23200120230262997
|
20/01/2023
|
Akabbar Ali
|
0424007WL022834
|
Akabbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946485
|
|
Akabbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|