|
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-24-007-012-001/1195
(Dhekiajani)
|
0424007000NRG23210520220059555
|
23/05/2022
|
Achia Khatun
|
0424007WL002081
|
Achia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267390
|
|
AchiaKhatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-001/1201
(Dhekiajani)
|
0424007000NRG23210520220059558
|
23/05/2022
|
Sahitan Khatun
|
0424007WL002081
|
Sahitan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267389
|
|
SahitanKhatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-001/2475
(Dhekiajani)
|
0424007000NRG23210520220059564
|
23/05/2022
|
Abul Hussain
|
0424007WL002081
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267388
|
|
AbulHussain
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-001/2475
(Dhekiajani)
|
0424007000NRG23210520220059563
|
23/05/2022
|
Sahera Bhanu Begum
|
0424007WL002081
|
Sahera Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267387
|
|
SaheraBhanuBegum
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-001/2476
(Dhekiajani)
|
0424007000NRG23210520220059566
|
23/05/2022
|
Muktar Ali
|
0424007WL002081
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267386
|
|
MuktarAli
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-001/2476
(Dhekiajani)
|
0424007000NRG23210520220059565
|
23/05/2022
|
Pinjira
|
0424007WL002081
|
Pinjira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267385
|
|
Pinjira
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-001/2482
(Dhekiajani)
|
0424007000NRG23210520220059567
|
23/05/2022
|
Mariyam Khatun
|
0424007WL002081
|
Mariyam Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267393
|
|
MariyamKhatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-001/2483
(Dhekiajani)
|
0424007000NRG23210520220059569
|
23/05/2022
|
Abu Taher
|
0424007WL002081
|
Abu Taher
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267397
|
|
AbuTaher
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-001/2483
(Dhekiajani)
|
0424007000NRG23210520220059568
|
23/05/2022
|
Majeda Khatun
|
0424007WL002081
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267396
|
|
MajedaKhatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-001/2484
(Dhekiajani)
|
0424007000NRG23210520220059571
|
23/05/2022
|
Md. Chan Mia
|
0424007WL002081
|
Md. Chan Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267395
|
|
Md.ChanMia
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-001/2484
(Dhekiajani)
|
0424007000NRG23210520220059570
|
23/05/2022
|
Rumiya Khatun
|
0424007WL002081
|
Rumiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267394
|
|
RumiyaKhatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-001/2486
(Dhekiajani)
|
0424007000NRG23210520220059572
|
23/05/2022
|
Sakina Khatun
|
0424007WL002081
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267391
|
|
SakinaKhatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-001/2514
(Dhekiajani)
|
0424007000NRG23210520220059573
|
23/05/2022
|
Manowara Khatun
|
0424007WL002081
|
Manowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267392
|
|
ManowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-001/1189
(Dhekiajani)
|
0424007000NRG23210520220059551
|
23/05/2022
|
Delbar Hussain
|
0424007WL002081
|
Delbar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267383
|
|
DelbarHussain
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-001/1191
(Dhekiajani)
|
0424007000NRG23210520220059552
|
23/05/2022
|
Delmuhammad Ali
|
0424007WL002081
|
Delmuhammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267384
|
|
DelmuhammadAli
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-001/1194
(Dhekiajani)
|
0424007000NRG23210520220059553
|
23/05/2022
|
Ali Hussain
|
0424007WL002081
|
Ali Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267375
|
|
AliHussain
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-001/1195
(Dhekiajani)
|
0424007000NRG23210520220059554
|
23/05/2022
|
Hamed Ali
|
0424007WL002081
|
Hamed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267381
|
|
HamedAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-001/1198
(Dhekiajani)
|
0424007000NRG23210520220059556
|
23/05/2022
|
Jaigon Nessa
|
0424007WL002081
|
Jaigon Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267377
|
|
JaigonNessa
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-001/1201
(Dhekiajani)
|
0424007000NRG23210520220059557
|
23/05/2022
|
Darbesh Ali
|
0424007WL002081
|
Darbesh Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267379
|
|
DarbeshAli
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-001/1203
(Dhekiajani)
|
0424007000NRG23210520220059559
|
23/05/2022
|
Tayab Ali
|
0424007WL002081
|
Tayab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267380
|
|
TayabAli
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-001/1212
(Dhekiajani)
|
0424007000NRG23210520220059560
|
23/05/2022
|
Naser Ali
|
0424007WL002081
|
Naser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267376
|
|
NaserAli
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-001/1220
(Dhekiajani)
|
0424007000NRG23210520220059561
|
23/05/2022
|
Aju Ali
|
0424007WL002081
|
Aju Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267382
|
|
AjuAli
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-001/1222
(Dhekiajani)
|
0424007000NRG23210520220059562
|
23/05/2022
|
Samsul Hoque
|
0424007WL002081
|
Samsul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668267378
|
|
SamsulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|