|
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-24-007-009-003/180
(Mainamata Pathar)
|
0424007000NRG23290720220087531
|
29/07/2022
|
Lal Bhanu
|
0424007WL004946
|
Lal Bhanu
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534987
|
|
Lal Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2826
(Mainamata Pathar)
|
0424007000NRG23290720220087534
|
29/07/2022
|
HALIMAN NESSA
|
0424007WL004946
|
HALIMAN NESSA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534986
|
|
MRS HALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2808
(Mainamata Pathar)
|
0424007000NRG23290720220087532
|
29/07/2022
|
MRS CHAMELA KHATUN
|
0424007WL004946
|
MRS CHAMELA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534984
|
|
MRS CHAMELA KHATUN
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2809
(Mainamata Pathar)
|
0424007000NRG23290720220087533
|
29/07/2022
|
HABELA KHATUN
|
0424007WL004946
|
HABELA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534965
|
|
MISS HABELA KHATUN
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2820
(Mainamata Pathar)
|
0424007000NRG23290720220087539
|
29/07/2022
|
MRS IYARAN NESSA
|
0424007WL004947
|
MRS IYARAN NESSA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534985
|
|
MRS IYARAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/177
(Mainamata Pathar)
|
0424007000NRG23290720220087525
|
29/07/2022
|
Nilu Begum
|
0424007WL004945
|
Nilu Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534981
|
|
MRS NILBHANU BEGUM
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/2791
(Mainamata Pathar)
|
0424007000NRG23290720220087526
|
29/07/2022
|
CHAMELA BEGUM
|
0424007WL004945
|
CHAMELA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534982
|
|
MRS CHAMELA BEGUM
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/82
(Mainamata Pathar)
|
0424007000NRG23290720220087529
|
29/07/2022
|
Lal Bhanu Begum
|
0424007WL004945
|
Lal Bhanu Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534983
|
|
MRS LALBHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/100
(Mainamata Pathar)
|
0424007000NRG23290720220087517
|
29/07/2022
|
Abu Taleb Ali
|
0424007WL004944
|
Abu Taleb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534970
|
|
Abu Taleb Ali
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/101
(Mainamata Pathar)
|
0424007000NRG23290720220087538
|
29/07/2022
|
Goni Sheikh
|
0424007WL004947
|
Goni Sheikh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534980
|
|
Goni Sheikh
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/1700
(Mainamata Pathar)
|
0424007000NRG23290720220087524
|
29/07/2022
|
Asan Ali
|
0424007WL004945
|
Asan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534974
|
|
Asan Ali
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/406
(Mainamata Pathar)
|
0424007000NRG23290720220087518
|
29/07/2022
|
Sabed Ali
|
0424007WL004944
|
Sabed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534966
|
|
Sabed Ali
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/409
(Mainamata Pathar)
|
0424007000NRG23290720220087519
|
29/07/2022
|
Muzaffar Sekh
|
0424007WL004944
|
Muzaffar Sekh
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534972
|
|
Muzaffar Sekh
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/44
(Mainamata Pathar)
|
0424007000NRG23290720220087520
|
29/07/2022
|
Anar Hussain
|
0424007WL004944
|
Anar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534988
|
|
Anar Hussain
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/442
(Mainamata Pathar)
|
0424007000NRG23290720220087535
|
29/07/2022
|
Abdul Kalam
|
0424007WL004946
|
Abdul Kalam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534973
|
|
Abdul Kalam
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-003/445
(Mainamata Pathar)
|
0424007000NRG23290720220087521
|
29/07/2022
|
A. Salam
|
0424007WL004944
|
A. Salam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534977
|
|
A. Salam
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-003/47
(Mainamata Pathar)
|
0424007000NRG23290720220087536
|
29/07/2022
|
Motibar Ali
|
0424007WL004946
|
Motibar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534978
|
|
Motibar Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-003/49
(Mainamata Pathar)
|
0424007000NRG23290720220087537
|
29/07/2022
|
Kariman Bewa
|
0424007WL004946
|
Kariman Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534979
|
|
Kariman Bewa
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-003/503
(Mainamata Pathar)
|
0424007000NRG23290720220087540
|
29/07/2022
|
Asma Khatun
|
0424007WL004947
|
Asma Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534971
|
|
Asma Khatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-003/509
(Mainamata Pathar)
|
0424007000NRG23290720220087527
|
29/07/2022
|
Rosid Ali
|
0424007WL004945
|
Rosid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534969
|
|
Rosid Ali
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-003/517
(Mainamata Pathar)
|
0424007000NRG23290720220087528
|
29/07/2022
|
Khoka Mondal
|
0424007WL004945
|
Khoka Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534976
|
|
Khoka Mondal
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/817
(Mainamata Pathar)
|
0424007000NRG23290720220087522
|
29/07/2022
|
Billal Hussain
|
0424007WL004944
|
Billal Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534968
|
|
Billal Hussain
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-003/897
(Mainamata Pathar)
|
0424007000NRG23290720220087523
|
29/07/2022
|
Suriya Khatun
|
0424007WL004944
|
Suriya Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534975
|
|
Suriya Khatun
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/97
(Mainamata Pathar)
|
0424007000NRG23290720220087530
|
29/07/2022
|
Amir Ali
|
0424007WL004945
|
Amir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534967
|
|
Amir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|