|
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-24-007-005-001/821
(Mairajhar Pathar)
|
0424007000NRG23300320230309469
|
30/03/2023
|
Abdul Hamid
|
0424007WL027218
|
Abdul Hamid
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172264592
|
|
ABDUL HAMID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/1864
(Mairajhar Pathar)
|
0424007000NRG23300320230309462
|
30/03/2023
|
Saleha Khatun
|
0424007WL027218
|
Saleha Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172264591
|
|
SALEHA KHATUN
|
CANARA BANK(508532)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-004/2408
(Mairajhar Pathar)
|
0424007000NRG23300320230309478
|
30/03/2023
|
Bhajan Kr Das
|
0424007WL027219
|
Bhajan Kr Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172264588
|
|
BHAJAN KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-003/132
(Mairajhar Pathar)
|
0424007000NRG23300320230309492
|
30/03/2023
|
Pratima Das
|
0424007WL027221
|
Pratima Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172264586
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-003/203
(Mairajhar Pathar)
|
0424007000NRG23300320230309441
|
30/03/2023
|
Tapan Das
|
0424007WL027215
|
Tapan Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172264579
|
|
Mr. TAPAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-004/991
(Mairajhar Pathar)
|
0424007000NRG23300320230309500
|
30/03/2023
|
Prahalad Rajbangshi
|
0424007WL027221
|
Prahalad Rajbangshi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172264587
|
|
Mr. PRAHALAD RAJBANGSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-001/2439
(Mairajhar Pathar)
|
0424007000NRG23300320230309472
|
30/03/2023
|
Innash Ali
|
0424007WL027219
|
Innash Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172264590
|
|
INNASH ALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/853
(Mairajhar Pathar)
|
0424007000NRG23300320230309460
|
30/03/2023
|
Kuddus Ali
|
0424007WL027217
|
Kuddus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172264589
|
|
JAKIR HUSSAIN
|
CANARA BANK(508532)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-001/854
(Mairajhar Pathar)
|
0424007000NRG23300320230309475
|
30/03/2023
|
Abdul Mutaleb
|
0424007WL027219
|
Abdul Mutaleb
|
00468
|
UBIN0534412
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172264584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-003/139
(Mairajhar Pathar)
|
0424007000NRG23300320230309483
|
30/03/2023
|
Raghu Das
|
0424007WL027220
|
Raghu Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172264582
|
|
Mr. Raghu Das
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-003/188
(Mairajhar Pathar)
|
0424007000NRG23300320230309507
|
30/03/2023
|
Sankar Rajbongsi
|
0424007WL027222
|
Sankar Rajbongsi
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172264581
|
|
Mr. Sankar Rajbangshi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-003/215
(Mairajhar Pathar)
|
0424007000NRG23300320230309489
|
30/03/2023
|
Harkumar Das
|
0424007WL027220
|
Harkumar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172264585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-003/216
(Mairajhar Pathar)
|
0424007000NRG23300320230309490
|
30/03/2023
|
Anil Adhikary
|
0424007WL027220
|
Anil Adhikary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172264583
|
|
ANIL CHANDRA ADHIKARY
|
CANARA BANK(508532)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-004/965
(Mairajhar Pathar)
|
0424007000NRG23300320230309479
|
30/03/2023
|
Kalipada Sarkar
|
0424007WL027219
|
Kalipada Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172264580
|
|
KALIPADA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|