|
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-24-007-001-002/1051
(Dakhin Howly)
|
0424007000NRG23261220220242917
|
26/12/2022
|
Ismail Hussain
|
0424007WL020864
|
Ismail Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240334
|
|
ISMAIL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-002/1235
(Dakhin Howly)
|
0424007000NRG23261220220242927
|
26/12/2022
|
Jiyarul Khan
|
0424007WL020865
|
Jiyarul Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240329
|
|
MR JIYARUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-002/1806
(Dakhin Howly)
|
0424007000NRG23261220220242893
|
26/12/2022
|
Tanser Ali
|
0424007WL020861
|
Tanser Ali
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240327
|
|
AJMINA KHATUN
|
UCO BANK(607066)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-002/1952
(Dakhin Howly)
|
0424007000NRG23261220220242878
|
26/12/2022
|
Asma Khatun
|
0424007WL020859
|
Asma Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240331
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-002/1953
(Dakhin Howly)
|
0424007000NRG23261220220242919
|
26/12/2022
|
Kulsum Khatun
|
0424007WL020864
|
Kulsum Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240328
|
|
MRS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-003/2000
(Dakhin Howly)
|
0424007000NRG23261220220242884
|
26/12/2022
|
Jamir Beg
|
0424007WL020859
|
Jamir Beg
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240330
|
|
MR JAMIR BEG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-002/1967
(Dakhin Howly)
|
0424007000NRG23261220220242907
|
26/12/2022
|
Jahanara Khatun
|
0424007WL020862
|
Jahanara Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240324
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-002/1967
(Dakhin Howly)
|
0424007000NRG23261220220242906
|
26/12/2022
|
Samsul Hoque
|
0424007WL020862
|
Samsul Hoque
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240326
|
|
SAMSUL HOQUE
|
UCO BANK(607066)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-002/871
(Dakhin Howly)
|
0424007000NRG23261220220242913
|
26/12/2022
|
Sabida Begum
|
0424007WL020862
|
Sabida Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240322
|
|
SABIDA BEGUM
|
UCO BANK(607066)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-003/1946
(Dakhin Howly)
|
0424007000NRG23261220220242880
|
26/12/2022
|
Samir Hussain
|
0424007WL020859
|
Samir Hussain
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240323
|
|
SAMIR HUSSAIN
|
UCO BANK(607066)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-003/1948
(Dakhin Howly)
|
0424007000NRG23261220220242882
|
26/12/2022
|
Rezaul Hoque
|
0424007WL020859
|
Rezaul Hoque
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8049240325
|
|
Rezaul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-003/1992
(Dakhin Howly)
|
0424007000NRG23261220220242899
|
26/12/2022
|
Jahangir Alam Khan
|
0424007WL020861
|
Jahangir Alam Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240321
|
|
JAHANGIR ALAM KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-002/241
(Dakhin Howly)
|
0424007000NRG23261220220242908
|
26/12/2022
|
Abdus Salam
|
0424007WL020862
|
Abdus Salam
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240333
|
|
ABDUS SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-002/907
(Dakhin Howly)
|
0424007000NRG23261220220242921
|
26/12/2022
|
Jamila Khatun
|
0424007WL020864
|
Jamila Khatun
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049240332
|
|
JAMILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|