|
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-24-007-011-001/2712
(Bonmaja)
|
0424007000NRG23310320230311538
|
31/03/2023
|
Abdul Karim
|
0424007WL027378
|
Abdul Karim
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263470
|
|
A KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-001/1923
(Bonmaja)
|
0424007000NRG23310320230311555
|
31/03/2023
|
Billal Hosen
|
0424007WL027381
|
Billal Hosen
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263476
|
|
BILLAL HOSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-001/2698
(Bonmaja)
|
0424007000NRG23310320230311536
|
31/03/2023
|
Habijul Islam
|
0424007WL027378
|
Habijul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263475
|
|
Mr. Habijul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-001/2752
(Bonmaja)
|
0424007000NRG23310320230311540
|
31/03/2023
|
Jahur Uddin
|
0424007WL027378
|
Jahur Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263474
|
|
Mr. Jahur Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-001/3408
(Bonmaja)
|
0424007000NRG23310320230311594
|
31/03/2023
|
Badsha Miya
|
0424007WL027383
|
Badsha Miya
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263473
|
|
Mr. Badsha Miya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-001/2883
(Bonmaja)
|
0424007000NRG23310320230311591
|
31/03/2023
|
Makibul Islam
|
0424007WL027383
|
Makibul Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263471
|
|
MAKIBUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-001/2796
(Bonmaja)
|
0424007000NRG23310320230311585
|
31/03/2023
|
Taher Ali
|
0424007WL027383
|
Taher Ali
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172263472
|
|
Taher Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|