|
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-24-007-009-002/2764
(Mainamata Pathar)
|
0424007000NRG23280320230285836
|
28/03/2023
|
JAKIR HUSSAIN
|
0424007WL025526
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235442
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2398
(Mainamata Pathar)
|
0424007000NRG23280320230285901
|
28/03/2023
|
Ali Hussain
|
0424007WL025530
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235444
|
|
ALI HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-005/2612
(Mainamata Pathar)
|
0424007000NRG23280320230285903
|
28/03/2023
|
Mafujul Hoque
|
0424007WL025530
|
Mafujul Hoque
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235443
|
|
MAFUJUL HOQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/1320
(Mainamata Pathar)
|
0424007000NRG23280320230285991
|
28/03/2023
|
Hamed Ali
|
0424007WL025537
|
Hamed Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235439
|
|
MR HAMID ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-002/1322
(Mainamata Pathar)
|
0424007000NRG23280320230286081
|
28/03/2023
|
Abjal Rahman
|
0424007WL025545
|
Abjal Rahman
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235440
|
|
AFJAL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/490
(Mainamata Pathar)
|
0424007000NRG23280320230285994
|
28/03/2023
|
Badsha Ali
|
0424007WL025537
|
Badsha Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235436
|
|
MR BACHCHA ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/574
(Mainamata Pathar)
|
0424007000NRG23280320230286085
|
28/03/2023
|
Shurhab Ali
|
0424007WL025545
|
Shurhab Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235438
|
|
MR CHORHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/700
(Mainamata Pathar)
|
0424007000NRG23280320230285995
|
28/03/2023
|
Anowar Hossain
|
0424007WL025537
|
Anowar Hossain
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235437
|
|
Mahammad Anowar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-005/844
(Mainamata Pathar)
|
0424007000NRG23280320230285904
|
28/03/2023
|
Iyasim Ali
|
0424007WL025530
|
Iyasim Ali
|
00468
|
UBIN0534412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504235441
|
|
Mr. IYACHIN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|