|
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-24-007-009-003/2281
(Mainamata Pathar)
|
0424007000NRG23090920220110652
|
28/03/2023
|
Rayjal Ali
|
0424007WL0007962
|
Rayjal Ali
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503494374
|
|
Rayjal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2272
(Mainamata Pathar)
|
0424007000NRG23090920220110646
|
28/03/2023
|
Mrs Inowara Khatun
|
0424007WL0007962
|
Mrs Inowara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503494377
|
|
Mrs Inowara Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2345
(Mainamata Pathar)
|
0424007000NRG23070220230270898
|
28/03/2023
|
Saleha Khatun
|
0424007WL0023674
|
Saleha Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503494378
|
|
Saleha Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2357
(Mainamata Pathar)
|
0424007000NRG23070220230270900
|
28/03/2023
|
Bachiran Khatun
|
0424007WL0023674
|
Bachiran Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503494376
|
|
Bachiran Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-006/2246
(Mainamata Pathar)
|
0424007000NRG23090920220110650
|
28/03/2023
|
MR CHANIWARA KHATUN
|
0424007WL0007962
|
MR CHANIWARA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503494375
|
|
MR CHANIWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-002/1367
(Mainamata Pathar)
|
0424007000NRG23070220230270899
|
28/03/2023
|
Taijuddin Ali
|
0424007WL0023674
|
Taijuddin Ali
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503494379
|
|
MRS CHAHARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-001/2142
(Mainamata Pathar)
|
0424007000NRG23090920220110645
|
28/03/2023
|
Mr Birdao Narzary
|
0424007WL0007962
|
Mr Birdao Narzary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503494380
|
|
MR BIRDAO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/1699
(Mainamata Pathar)
|
0424007000NRG23090920220110651
|
28/03/2023
|
MRS SHAHIDA KHANAM
|
0424007WL0007962
|
MRS SHAHIDA KHANAM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503494381
|
|
MRS SHAHIDA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/2282
(Mainamata Pathar)
|
0424007000NRG23090920220110648
|
28/03/2023
|
Sajeda Khatun
|
0424007WL0007962
|
Sajeda Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503494385
|
|
MRS SAJEDA KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/2307
(Mainamata Pathar)
|
0424007000NRG23090920220110647
|
28/03/2023
|
Anajuwara
|
0424007WL0007962
|
Anajuwara
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503494384
|
|
MRS ANAJUWARA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/2336
(Mainamata Pathar)
|
0424007000NRG23070220230270897
|
28/03/2023
|
Fazila Khatun
|
0424007WL0023674
|
Fazila Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503494382
|
|
MR FARIDUL ISLAM
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/2381
(Mainamata Pathar)
|
0424007000NRG23090920220110653
|
28/03/2023
|
Kath Bhanu Begum
|
0424007WL0007962
|
Kath Bhanu Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503494383
|
|
MRS KATH BHNU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-001/2358
(Mainamata Pathar)
|
0424007000NRG23070220230270902
|
28/03/2023
|
Sonabhanu Nessa
|
0424007WL0023674
|
Sonabhanu Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503494386
|
|
Sonabhanu Nessa
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-001/2358
(Mainamata Pathar)
|
0424007000NRG23070220230270901
|
28/03/2023
|
Sonabhanu Nessa
|
0424007WL0023674
|
Sonabhanu Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503494387
|
|
Sonabhanu Nessa
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/2375
(Mainamata Pathar)
|
0424007000NRG23090920220110649
|
28/03/2023
|
Ms Bachatan Nesaa
|
0424007WL0007962
|
Ms Bachatan Nesaa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503494388
|
|
Ms Bachatan Nesaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|