|
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-24-007-001-004/1743
(Dakhin Howly)
|
0424007000NRG23271220220246345
|
27/12/2022
|
Satish Das
|
0424007WL021233
|
Satish Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085530306
|
|
Satish Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-003/1958
(Dakhin Howly)
|
0424007000NRG23271220220246337
|
27/12/2022
|
Meherun Ruma
|
0424007WL021232
|
Meherun Ruma
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085530307
|
|
MRS MEHERUN RUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-003/2004
(Dakhin Howly)
|
0424007000NRG23271220220246342
|
27/12/2022
|
Majeda Khatun
|
0424007WL021232
|
Majeda Khatun
|
00415
|
SBIN0018557
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085530308
|
|
MISS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-003/1958
(Dakhin Howly)
|
0424007000NRG23271220220246336
|
27/12/2022
|
Azizul Hoque
|
0424007WL021232
|
Azizul Hoque
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085530314
|
|
AZIZUL HOQUE
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-003/1966
(Dakhin Howly)
|
0424007000NRG23271220220246338
|
27/12/2022
|
Fajal Uddin
|
0424007WL021232
|
Fajal Uddin
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085530315
|
|
FAJAL UDDIN
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-003/1987
(Dakhin Howly)
|
0424007000NRG23271220220246340
|
27/12/2022
|
Bahatan Nessa
|
0424007WL021232
|
Bahatan Nessa
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085530311
|
|
BAHATAN NESSA
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-003/1990
(Dakhin Howly)
|
0424007000NRG23271220220246341
|
27/12/2022
|
Abdul Barek
|
0424007WL021232
|
Abdul Barek
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085530316
|
|
ABDUL BAREK
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-003/1995
(Dakhin Howly)
|
0424007000NRG23271220220246343
|
27/12/2022
|
Hamela Khatun
|
0424007WL021233
|
Hamela Khatun
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085530312
|
|
HAMELA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-003/1996
(Dakhin Howly)
|
0424007000NRG23271220220246344
|
27/12/2022
|
Abul Hussain
|
0424007WL021233
|
Abul Hussain
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085530313
|
|
ABUL HUSSAIN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-004/1744
(Dakhin Howly)
|
0424007000NRG23271220220246346
|
27/12/2022
|
Pradip Nath
|
0424007WL021233
|
Pradip Nath
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085530310
|
|
PRADIP NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-003/1987
(Dakhin Howly)
|
0424007000NRG23271220220246339
|
27/12/2022
|
Raham Ali
|
0424007WL021232
|
Raham Ali
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085530309
|
|
Raham Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2519
|
2519
|
|
|
|
|
|
|
|