|
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-24-007-009-001/748
(Mainamata Pathar)
|
0424007000NRG23261220220242989
|
26/12/2022
|
MALI BRAHMA
|
0424007WL020877
|
MALI BRAHMA
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049221981
|
|
MALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/432
(Mainamata Pathar)
|
0424007000NRG23261220220243004
|
26/12/2022
|
Amiran Begum
|
0424007WL020879
|
Amiran Begum
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049221980
|
|
Amiran Begum
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-006/972
(Mainamata Pathar)
|
0424007000NRG23261220220242994
|
26/12/2022
|
JAYMATI BALA DAS
|
0424007WL020877
|
JAYMATI BALA DAS
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049221979
|
|
JAYMATI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2690
(Mainamata Pathar)
|
0424007000NRG23261220220243002
|
26/12/2022
|
JOHIRAN NESSA
|
0424007WL020879
|
JOHIRAN NESSA
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049221982
|
|
MRS JOHIRAN NESSA
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-005/2844
(Mainamata Pathar)
|
0424007000NRG23261220220243005
|
26/12/2022
|
Padumi Das
|
0424007WL020879
|
Padumi Das
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049221983
|
|
MRS PADUMI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/2766
(Mainamata Pathar)
|
0424007000NRG23261220220243003
|
26/12/2022
|
Kariman Nessa
|
0424007WL020879
|
Kariman Nessa
|
00415
|
SBIN0015078
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049221984
|
|
MRS KARIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/2689
(Mainamata Pathar)
|
0424007000NRG23261220220243001
|
26/12/2022
|
Hatem Ali
|
0424007WL020879
|
Hatem Ali
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049221985
|
|
MR HATEM ALI
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-006/2226
(Mainamata Pathar)
|
0424007000NRG23261220220242993
|
26/12/2022
|
PRAMILA BORO
|
0424007WL020877
|
PRAMILA BORO
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049221986
|
|
MR PRAMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-002/1339
(Mainamata Pathar)
|
0424007000NRG23261220220242990
|
26/12/2022
|
Bijoy Kr. Roy
|
0424007WL020877
|
Bijoy Kr. Roy
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049221987
|
|
Bijoy Kr. Roy
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/1693
(Mainamata Pathar)
|
0424007000NRG23261220220242991
|
26/12/2022
|
Shahidul Islam
|
0424007WL020877
|
Shahidul Islam
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049221988
|
|
Shahidul Islam
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/2839
(Mainamata Pathar)
|
0424007000NRG23261220220242992
|
26/12/2022
|
MENDI NESSA
|
0424007WL020877
|
MENDI NESSA
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049221989
|
|
MENDI NESSA
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-006/2794
(Mainamata Pathar)
|
0424007000NRG23261220220243006
|
26/12/2022
|
RAMEN DAS
|
0424007WL020879
|
RAMEN DAS
|
00468
|
UBIN0534412
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049221990
|
|
RAMEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|