|
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-24-007-009-002/1317
(Mainamata Pathar)
|
0424007000NRG23200920220117121
|
21/09/2022
|
Jahura Khatun
|
0424007WL008705
|
Jahura Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743531
|
|
Jahura Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-002/2724
(Mainamata Pathar)
|
0424007000NRG23200920220117123
|
21/09/2022
|
MIRA DEVI SARMA
|
0424007WL008705
|
MIRA DEVI SARMA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743532
|
|
MIRA DEVI SARMA
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-005/2085
(Mainamata Pathar)
|
0424007000NRG23200920220117133
|
21/09/2022
|
Chumiran Nessa
|
0424007WL008707
|
Chumiran Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743530
|
|
Chumiran Nessa
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-006/2717
(Mainamata Pathar)
|
0424007000NRG23200920220117126
|
21/09/2022
|
HAJADAR TALUKDAR
|
0424007WL008705
|
HAJADAR TALUKDAR
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743533
|
|
HAJADAR TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/2691
(Mainamata Pathar)
|
0424007000NRG23200920220117122
|
21/09/2022
|
Sumitra Barman
|
0424007WL008705
|
Sumitra Barman
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743529
|
|
MRS SHUMITRA BARMAN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-005/2750
(Mainamata Pathar)
|
0424007000NRG23200920220117124
|
21/09/2022
|
MR TACHLIM AKANDA
|
0424007WL008705
|
MR TACHLIM AKANDA
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743528
|
|
MR TACHLIM AKANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-005/2748
(Mainamata Pathar)
|
0424007000NRG23200920220117135
|
21/09/2022
|
Ichamatara
|
0424007WL008707
|
Ichamatara
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743518
|
|
MRS ICHAMATARA O
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-005/2749
(Mainamata Pathar)
|
0424007000NRG23200920220117136
|
21/09/2022
|
Ismail Mandal
|
0424007WL008707
|
Ismail Mandal
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743519
|
|
MR ISMAIL MANDAL
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-006/2246
(Mainamata Pathar)
|
0424007000NRG23200920220117125
|
21/09/2022
|
MR DALBAR KHAN
|
0424007WL008705
|
MR DALBAR KHAN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743527
|
|
MR DALBAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-001/1897
(Mainamata Pathar)
|
0424007000NRG23200920220117137
|
21/09/2022
|
Habbar Rahman
|
0424007WL008708
|
Habbar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743525
|
|
Habbar Rahman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-002/1166
(Mainamata Pathar)
|
0424007000NRG23200920220117130
|
21/09/2022
|
Prabhat Das
|
0424007WL008707
|
Prabhat Das
|
00468
|
UBIN0534412
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955743520
|
|
Prabhat Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-002/1185
(Mainamata Pathar)
|
0424007000NRG23200920220117131
|
21/09/2022
|
Pranita Das
|
0424007WL008707
|
Pranita Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743521
|
|
Pranita Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-002/1313
(Mainamata Pathar)
|
0424007000NRG23200920220117138
|
21/09/2022
|
Sukur Ali
|
0424007WL008708
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743522
|
|
Sukur Ali
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-002/1317
(Mainamata Pathar)
|
0424007000NRG23200920220117120
|
21/09/2022
|
Matibar Rahman
|
0424007WL008705
|
Matibar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743524
|
|
Matibar Rahman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-002/1364
(Mainamata Pathar)
|
0424007000NRG23200920220117139
|
21/09/2022
|
Lokmaya Pokhrel
|
0424007WL008708
|
Lokmaya Pokhrel
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743526
|
|
Lokmaya Pokhrel
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-005/2085
(Mainamata Pathar)
|
0424007000NRG23200920220117132
|
21/09/2022
|
Talukdar Sekh
|
0424007WL008707
|
Talukdar Sekh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743534
|
|
Talukdar Sekh
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-005/2093
(Mainamata Pathar)
|
0424007000NRG23200920220117134
|
21/09/2022
|
Alal Uddin
|
0424007WL008707
|
Alal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955743523
|
|
Alal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|