|
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
|
GOURNAGAR
|
TR-03-003-015-001/124
()
|
3003003015NRG23060720220161018
|
06/07/2022
|
Gouranga Nama
|
3003003015WL0025125
|
Gouranga Nama
|
00078
|
CNRB0004720
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2969067276
|
|
Gouranga Nama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-015-001/211
()
|
3003003015NRG23060720220161115
|
06/07/2022
|
Ananta Sabdakar
|
3003003015WL0025132
|
Ananta Sabdakar
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067306
|
|
MR ANANTA SABDAKAR
|
()
|
|
3
|
GOURNAGAR
|
TR-03-003-015-001/91
()
|
3003003015NRG23060720220161152
|
06/07/2022
|
Amal Nama
|
3003003015WL0025135
|
Amal Nama
|
00415
|
SBIN0005592
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2969067287
|
|
MR AMAL NAMA
|
()
|
|
4
|
GOURNAGAR
|
TR-03-003-015-002/123
()
|
3003003015NRG23060720220161033
|
06/07/2022
|
Kyarun Nessa
|
3003003015WL0025126
|
Kyarun Nessa
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067286
|
|
MS KHAYRUN NECHA
|
()
|
|
5
|
GOURNAGAR
|
TR-03-003-015-002/200
()
|
3003003015NRG23060720220161169
|
06/07/2022
|
Bimal Chandra Dey
|
3003003015WL0025136
|
Bimal Chandra Dey
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067285
|
|
MR BIMAL DEY
|
()
|
|
6
|
GOURNAGAR
|
TR-03-003-015-002/47
()
|
3003003015NRG23060720220161122
|
06/07/2022
|
Iyarun Nessa
|
3003003015WL0025132
|
Iyarun Nessa
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067290
|
|
MRS IARUN NECHA
|
()
|
|
7
|
GOURNAGAR
|
TR-03-003-015-003/25
()
|
3003003015NRG23060720220161034
|
06/07/2022
|
Aftarun Nessa
|
3003003015WL0025126
|
Aftarun Nessa
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067289
|
|
MISS APHATARUN NESSA
|
()
|
|
8
|
GOURNAGAR
|
TR-03-003-015-003/33
()
|
3003003015NRG23060720220161061
|
06/07/2022
|
Jebina Begam
|
3003003015WL0025128
|
Jebina Begam
|
00415
|
SBIN0005592
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2969067291
|
|
MISS JEBINA BEGAM
|
()
|
|
9
|
GOURNAGAR
|
TR-03-003-015-004/93
()
|
3003003015NRG23060720220161037
|
06/07/2022
|
Tahara Begam
|
3003003015WL0025126
|
Tahara Begam
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067288
|
|
MRS TAHERA BEGAM
|
()
|
|
10
|
GOURNAGAR
|
TR-03-003-015-005/210
()
|
3003003015NRG23060720220161170
|
06/07/2022
|
Habibur Rahaman
|
3003003015WL0025136
|
Habibur Rahaman
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067307
|
|
MR HABIBUR RAHAMAN
|
()
|
|
11
|
GOURNAGAR
|
TR-03-003-015-005/22
()
|
3003003015NRG23060720220160974
|
06/07/2022
|
Rabia Begam
|
3003003015WL0025123
|
Rabia Begam
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067308
|
|
MISS RABIYA BEGAM
|
()
|
|
12
|
GOURNAGAR
|
TR-03-003-015-005/96
()
|
3003003015NRG23060720220160885
|
06/07/2022
|
Swpna Begam
|
3003003015WL0025109
|
Swpna Begam
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067292
|
|
MISS SWAPNA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
13
|
GOURNAGAR
|
TR-03-003-015-001/215
()
|
3003003015NRG23060720220160876
|
06/07/2022
|
Champa Rani Dhar Nandi
|
3003003015WL0025109
|
Champa Rani Dhar Nandi
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067282
|
|
Champa Rani Dhar Nandi
|
()
|
|
14
|
GOURNAGAR
|
TR-03-003-015-001/33
()
|
3003003015NRG23060720220161080
|
06/07/2022
|
Arati Shabdakar
|
3003003015WL0025130
|
Arati Shabdakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067283
|
|
Arati Shabdakar
|
()
|
|
15
|
GOURNAGAR
|
TR-03-003-015-001/36
()
|
3003003015NRG23060720220161082
|
06/07/2022
|
Rita Shabdakar
|
3003003015WL0025130
|
Rita Shabdakar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2969067309
|
|
Rita Shabdakar
|
()
|
|
16
|
GOURNAGAR
|
TR-03-003-015-002/113
()
|
3003003015NRG23060720220161167
|
06/07/2022
|
Shilpi Begam
|
3003003015WL0025136
|
Shilpi Begam
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067280
|
|
Shilpi Begam
|
()
|
|
17
|
GOURNAGAR
|
TR-03-003-015-003/15
()
|
3003003015NRG23060720220161022
|
06/07/2022
|
Sahidur Rahaman
|
3003003015WL0025125
|
Sahidur Rahaman
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067277
|
|
Sahidur Rahaman
|
()
|
|
18
|
GOURNAGAR
|
TR-03-003-015-005/171
()
|
3003003015NRG23060720220160921
|
06/07/2022
|
Rujina Begam
|
3003003015WL0025120
|
Rujina Begam
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067279
|
|
Rujina Begam
|
()
|
|
19
|
GOURNAGAR
|
TR-03-003-015-005/210
()
|
3003003015NRG23060720220161171
|
06/07/2022
|
Sabnaj Begam
|
3003003015WL0025136
|
Sabnaj Begam
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067278
|
|
Sabnaj Begam
|
()
|
|
20
|
GOURNAGAR
|
TR-03-003-015-005/24
()
|
3003003015NRG23060720220161027
|
06/07/2022
|
Rubi Begam
|
3003003015WL0025125
|
Rubi Begam
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067284
|
|
Rubi Begam
|
()
|
|
21
|
GOURNAGAR
|
TR-03-003-015-005/58
()
|
3003003015NRG23060720220160923
|
06/07/2022
|
Husan Ahammed
|
3003003015WL0025120
|
Husan Ahammed
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067281
|
|
Husan Ahammed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
22
|
GOURNAGAR
|
TR-03-003-015-001/211
()
|
3003003015NRG23060720220161116
|
06/07/2022
|
Sipra Sabdakar
|
3003003015WL0025132
|
Sipra Sabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067297
|
|
Sipra Sabdakar
|
()
|
|
23
|
GOURNAGAR
|
TR-03-003-015-002/115
()
|
3003003015NRG23060720220161053
|
06/07/2022
|
Hasibun Nessa
|
3003003015WL0025128
|
Hasibun Nessa
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067296
|
|
Hasibun Nessa
|
()
|
|
24
|
GOURNAGAR
|
TR-03-003-015-002/129
()
|
3003003015NRG23060720220161168
|
06/07/2022
|
Basarat Ulla
|
3003003015WL0025136
|
Basarat Ulla
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2969067304
|
|
Basarat Ulla
|
()
|
|
25
|
GOURNAGAR
|
TR-03-003-015-002/171
()
|
3003003015NRG23060720220161120
|
06/07/2022
|
Hasna Begam
|
3003003015WL0025132
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2969067301
|
|
Hasna Begam
|
()
|
|
26
|
GOURNAGAR
|
TR-03-003-015-002/47
()
|
3003003015NRG23060720220161121
|
06/07/2022
|
Farid ALi
|
3003003015WL0025132
|
Farid ALi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067300
|
|
Farid ALi
|
()
|
|
27
|
GOURNAGAR
|
TR-03-003-015-003/2
()
|
3003003015NRG23060720220160773
|
06/07/2022
|
Niranjan Sutradhar
|
3003003015WL0025090
|
Niranjan Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067295
|
|
Niranjan Sutradhar
|
()
|
|
28
|
GOURNAGAR
|
TR-03-003-015-003/25
()
|
3003003015NRG23060720220161035
|
06/07/2022
|
Hujur Ali
|
3003003015WL0025126
|
Hujur Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067305
|
|
Hujur Ali
|
()
|
|
29
|
GOURNAGAR
|
TR-03-003-015-003/33
()
|
3003003015NRG23060720220161059
|
06/07/2022
|
Tabarak Ali
|
3003003015WL0025128
|
Tabarak Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067294
|
|
Tabarak Ali
|
()
|
|
30
|
GOURNAGAR
|
TR-03-003-015-003/40
()
|
3003003015NRG23060720220161086
|
06/07/2022
|
Safia Begam
|
3003003015WL0025130
|
Safia Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067302
|
|
Safia Begam
|
()
|
|
31
|
GOURNAGAR
|
TR-03-003-015-005/54
()
|
3003003015NRG23060720220161089
|
06/07/2022
|
Samsul Hoq
|
3003003015WL0025130
|
Samsul Hoq
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067293
|
|
Samsul Hoq
|
()
|
|
32
|
GOURNAGAR
|
TR-03-003-015-005/58
()
|
3003003015NRG23060720220160922
|
06/07/2022
|
Abdul Gafur
|
3003003015WL0025120
|
Abdul Gafur
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067298
|
|
Abdul Gafur
|
()
|
|
33
|
GOURNAGAR
|
TR-03-003-019-001/60
()
|
3003003015NRG23060720220161137
|
06/07/2022
|
Aktar Ali
|
3003003015WL0025133
|
Aktar Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067299
|
|
Aktar Ali
|
()
|
|
34
|
GOURNAGAR
|
TR-03-003-019-001/60
()
|
3003003015NRG23060720220161138
|
06/07/2022
|
Tasbirun Bibi
|
3003003015WL0025133
|
Tasbirun Bibi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969067303
|
|
Tasbirun Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39220
|
39220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100700
|
100700
|
|
|
|
|
|
|
|