|
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-24-007-009-005/2612
(Mainamata Pathar)
|
0424007000NRG23261020220146426
|
29/10/2022
|
Mafujul Hoque
|
0424007WL011780
|
Mafujul Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641496
|
|
Mafujul Hoque
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-005/2612
(Mainamata Pathar)
|
0424007000NRG23261020220146427
|
29/10/2022
|
Mafujul Hoque
|
0424007WL011780
|
Mafujul Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641497
|
|
Mafujul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-002/2830
(Mainamata Pathar)
|
0424007000NRG23261020220146424
|
29/10/2022
|
Tila Devi
|
0424007WL011780
|
Tila Devi
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641486
|
|
Tila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-002/2700
(Mainamata Pathar)
|
0424007000NRG23261020220146423
|
29/10/2022
|
Ajit kumar Das
|
0424007WL011780
|
Ajit kumar Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641487
|
|
MR AJIT KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2833
(Mainamata Pathar)
|
0424007000NRG23261020220146441
|
29/10/2022
|
MARJIYANA KHATUN
|
0424007WL011783
|
MARJIYANA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641488
|
|
MRS MARJIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-006/994
(Mainamata Pathar)
|
0424007000NRG23261020220146445
|
29/10/2022
|
MRS RACHILA SWARGIARY
|
0424007WL011783
|
MRS RACHILA SWARGIARY
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641489
|
|
MRS RACHILA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-001/1897
(Mainamata Pathar)
|
0424007000NRG23261020220146421
|
29/10/2022
|
Habbar Rahman
|
0424007WL011780
|
Habbar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641493
|
|
Habbar Rahman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-002/1313
(Mainamata Pathar)
|
0424007000NRG23261020220146422
|
29/10/2022
|
Sukur Ali
|
0424007WL011780
|
Sukur Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641494
|
|
Sukur Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-005/2093
(Mainamata Pathar)
|
0424007000NRG23261020220146425
|
29/10/2022
|
Alal Uddin
|
0424007WL011780
|
Alal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641495
|
|
Alal Uddin
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-006/269
(Mainamata Pathar)
|
0424007000NRG23261020220146442
|
29/10/2022
|
Sabhy Barman
|
0424007WL011783
|
Sabhy Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641491
|
|
Sabhy Barman
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-006/2775
(Mainamata Pathar)
|
0424007000NRG23261020220146443
|
29/10/2022
|
RAFIQUL ISLAM
|
0424007WL011783
|
RAFIQUL ISLAM
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641490
|
|
RAFIQUL ISLAM
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-006/994
(Mainamata Pathar)
|
0424007000NRG23261020220146444
|
29/10/2022
|
Arun Swargiary
|
0424007WL011783
|
Arun Swargiary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641492
|
|
Arun Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|