|
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-24-007-012-002/1545
(Dhekiajani)
|
0424007000NRG23220420220013914
|
22/04/2022
|
Dulia Begam
|
0424007WL000549
|
Dulia Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901710
|
|
DuliaBegam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-002/1548
(Dhekiajani)
|
0424007000NRG23220420220013916
|
22/04/2022
|
Abubakkar Siddik
|
0424007WL000549
|
Abubakkar Siddik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901706
|
|
AbubakkarSiddik
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-002/1548
(Dhekiajani)
|
0424007000NRG23220420220013917
|
22/04/2022
|
Shamela Khatun
|
0424007WL000549
|
Shamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901704
|
|
ShamelaKhatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-002/1595
(Dhekiajani)
|
0424007000NRG23220420220013918
|
22/04/2022
|
Abu Bakkar Siddik
|
0424007WL000549
|
Abu Bakkar Siddik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901700
|
|
AbuBakkarSiddik
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-002/1595
(Dhekiajani)
|
0424007000NRG23220420220013919
|
22/04/2022
|
Jamela Khatun
|
0424007WL000549
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901705
|
|
JamelaKhatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-002/1607
(Dhekiajani)
|
0424007000NRG23220420220013921
|
22/04/2022
|
Samala Khatun
|
0424007WL000549
|
Samala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901697
|
|
SamalaKhatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-002/1609
(Dhekiajani)
|
0424007000NRG23220420220013923
|
22/04/2022
|
Khudeja Khatun
|
0424007WL000549
|
Khudeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901696
|
|
KhudejaKhatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-002/1637
(Dhekiajani)
|
0424007000NRG23220420220013925
|
22/04/2022
|
Ajufa Khatun
|
0424007WL000549
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901707
|
|
AjufaKhatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-002/1649
(Dhekiajani)
|
0424007000NRG23220420220013926
|
22/04/2022
|
Abul Kalam
|
0424007WL000549
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901701
|
|
AbulKalam
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-002/1649
(Dhekiajani)
|
0424007000NRG23220420220013927
|
22/04/2022
|
Khudeja Khatun
|
0424007WL000549
|
Khudeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901702
|
|
KhudejaKhatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-002/1688-A
(Dhekiajani)
|
0424007000NRG23220420220013928
|
22/04/2022
|
Abul Hussain
|
0424007WL000549
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901703
|
|
AbulHussain
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-002/1693
(Dhekiajani)
|
0424007000NRG23220420220013931
|
22/04/2022
|
Nur Bhanu
|
0424007WL000549
|
Nur Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901708
|
|
NurBhanu
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-002/1822
(Dhekiajani)
|
0424007000NRG23220420220013933
|
22/04/2022
|
Hamida Khatun
|
0424007WL000549
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901699
|
|
HamidaKhatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-002/1915
(Dhekiajani)
|
0424007000NRG23220420220013936
|
22/04/2022
|
Anowara Begum
|
0424007WL000549
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901698
|
|
AnowaraBegum
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-002/2285
(Dhekiajani)
|
0424007000NRG23220420220013937
|
22/04/2022
|
Somela Khatun
|
0424007WL000549
|
Somela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901709
|
|
SomelaKhatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-002/2306
(Dhekiajani)
|
0424007000NRG23220420220013940
|
22/04/2022
|
Sarifa Khatun
|
0424007WL000549
|
Sarifa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901715
|
|
SarifaKhatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-002/2310
(Dhekiajani)
|
0424007000NRG23220420220013941
|
22/04/2022
|
Subiya Khatun
|
0424007WL000549
|
Subiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901711
|
|
SubiyaKhatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-002/2389
(Dhekiajani)
|
0424007000NRG23220420220013942
|
22/04/2022
|
Pinjira Khatun
|
0424007WL000549
|
Pinjira Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901718
|
|
PinjiraKhatun
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-002/2389
(Dhekiajani)
|
0424007000NRG23220420220013943
|
22/04/2022
|
Sattar Ali
|
0424007WL000549
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901719
|
|
SattarAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-002/2395
(Dhekiajani)
|
0424007000NRG23220420220013944
|
22/04/2022
|
Marjina Khatun
|
0424007WL000549
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901713
|
|
MarjinaKhatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-002/2395
(Dhekiajani)
|
0424007000NRG23220420220013945
|
22/04/2022
|
Safaj Uddin
|
0424007WL000549
|
Safaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901712
|
|
SafajUddin
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-002/2399
(Dhekiajani)
|
0424007000NRG23220420220013947
|
22/04/2022
|
Hanif Ali
|
0424007WL000549
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901717
|
|
HanifAli
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-002/2399
(Dhekiajani)
|
0424007000NRG23220420220013946
|
22/04/2022
|
Mamoni Aktar
|
0424007WL000549
|
Mamoni Aktar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901716
|
|
MamoniAktar
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-002/2410
(Dhekiajani)
|
0424007000NRG23220420220013949
|
22/04/2022
|
Abbas Ali
|
0424007WL000549
|
Abbas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901721
|
|
AbbasAli
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-002/2410
(Dhekiajani)
|
0424007000NRG23220420220013948
|
22/04/2022
|
Shona Bhanu
|
0424007WL000549
|
Shona Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901720
|
|
ShonaBhanu
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-002/2411
(Dhekiajani)
|
0424007000NRG23220420220013950
|
22/04/2022
|
Manowara Khatun
|
0424007WL000549
|
Manowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901714
|
|
ManowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-002/1609
(Dhekiajani)
|
0424007000NRG23220420220013922
|
22/04/2022
|
Habibar Rahman
|
0424007WL000549
|
Habibar Rahman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901685
|
|
HabibarRahman
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-002/1822
(Dhekiajani)
|
0424007000NRG23220420220013932
|
22/04/2022
|
Nur Hussain
|
0424007WL000549
|
Nur Hussain
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901684
|
|
NurHussain
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-002/1915
(Dhekiajani)
|
0424007000NRG23220420220013935
|
22/04/2022
|
ABDUL BAREK
|
0424007WL000549
|
ABDUL BAREK
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901686
|
|
ABDULBAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-002/1870
(Dhekiajani)
|
0424007000NRG23220420220013934
|
22/04/2022
|
Idris Ali
|
0424007WL000549
|
Idris Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901687
|
|
MR IDRISH ALI
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-002/2306
(Dhekiajani)
|
0424007000NRG23220420220013939
|
22/04/2022
|
Ajmat Ali
|
0424007WL000549
|
Ajmat Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901688
|
|
MR AJMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-002/2299
(Dhekiajani)
|
0424007000NRG23220420220013938
|
22/04/2022
|
Samad Ali
|
0424007WL000549
|
Samad Ali
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901689
|
|
MR SAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-002/1545
(Dhekiajani)
|
0424007000NRG23220420220013913
|
22/04/2022
|
Abu Sama
|
0424007WL000549
|
Abu Sama
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901692
|
|
AbuSama
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-002/1546
(Dhekiajani)
|
0424007000NRG23220420220013915
|
22/04/2022
|
Sukur Ali
|
0424007WL000549
|
Sukur Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901693
|
|
SukurAli
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-002/1607
(Dhekiajani)
|
0424007000NRG23220420220013920
|
22/04/2022
|
Abul Hussain
|
0424007WL000549
|
Abul Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901690
|
|
AbulHussain
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-002/1637
(Dhekiajani)
|
0424007000NRG23220420220013924
|
22/04/2022
|
Sarfat Ali
|
0424007WL000549
|
Sarfat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901695
|
|
SarfatAli
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-002/1689
(Dhekiajani)
|
0424007000NRG23220420220013929
|
22/04/2022
|
Ahammad Ali
|
0424007WL000549
|
Ahammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901694
|
|
AhammadAli
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-002/1693
(Dhekiajani)
|
0424007000NRG23220420220013930
|
22/04/2022
|
Kismat Ali
|
0424007WL000549
|
Kismat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901691
|
|
KismatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|