|
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
|
LALA
|
AS-22-002-013-005/1
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010808
|
18/05/2024
|
ASADUR RAHMAN
|
0422002WL000352
|
ASADUR RAHMAN
|
00415
|
SBIN0013250
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930730
|
|
ASADUR RAHMAN LASKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
2
|
LALA
|
AS-22-002-013-005/1
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010807
|
18/05/2024
|
HUSNARA BEGUM CHOUDHURY
|
0422002WL000352
|
HUSNARA BEGUM CHOUDHURY
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930716
|
|
HUSNARA BEGAM LASKAR
|
UCO BANK(607066)
|
|
3
|
LALA
|
AS-22-002-013-005/106
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010809
|
18/05/2024
|
NAZRUL ISLAM CHOUDHURY
|
0422002WL000352
|
NAZRUL ISLAM CHOUDHURY
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930715
|
|
NAZRUL ISLAM CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALA
|
AS-22-002-013-005/11
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010810
|
18/05/2024
|
AYATUN NESSA CHOUDHURY
|
0422002WL000352
|
AYATUN NESSA CHOUDHURY
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930717
|
|
AYATUN NESSA CHOUDHURY
|
UCO BANK(607066)
|
|
5
|
LALA
|
AS-22-002-013-005/12
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010811
|
18/05/2024
|
JASHIM UDDIN LASKAR
|
0422002WL000352
|
JASHIM UDDIN LASKAR
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930720
|
|
JASHIM UDDIN LASKAR
|
UCO BANK(607066)
|
|
6
|
LALA
|
AS-22-002-013-005/12-C
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010812
|
18/05/2024
|
JAHANARA BEGUM LASKAR
|
0422002WL000352
|
JAHANARA BEGUM LASKAR
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930719
|
|
JAHANARA BEGUM LASKAR
|
UCO BANK(607066)
|
|
7
|
LALA
|
AS-22-002-013-005/13
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010813
|
18/05/2024
|
FATIMA BIBI LASKAR
|
0422002WL000352
|
FATIMA BIBI LASKAR
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930721
|
|
FATIMA BIBI
|
UCO BANK(607066)
|
|
8
|
LALA
|
AS-22-002-013-005/13
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010814
|
18/05/2024
|
SABIR AHMED LASKAR
|
0422002WL000352
|
SABIR AHMED LASKAR
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930723
|
|
MR SABIR AHMED LASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALA
|
AS-22-002-013-005/130-A
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010815
|
18/05/2024
|
SALIM UDDIN CHOUDHURY
|
0422002WL000352
|
SALIM UDDIN CHOUDHURY
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930727
|
|
SALIM UDDIN CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LALA
|
AS-22-002-013-005/18
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010816
|
18/05/2024
|
Hazirun Nessa Barbhuiya
|
0422002WL000352
|
Hazirun Nessa Barbhuiya
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930722
|
|
HAJIRUN NECHA BARBHUIYA
|
UCO BANK(607066)
|
|
11
|
LALA
|
AS-22-002-013-005/20-B
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010817
|
18/05/2024
|
SHAGOTA BEGUM LASKAR
|
0422002WL000352
|
SHAGOTA BEGUM LASKAR
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930726
|
|
SAGOTA BEGUM LASKAR
|
UCO BANK(607066)
|
|
12
|
LALA
|
AS-22-002-013-005/20-C
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010818
|
18/05/2024
|
Chale Ahmed Laskar
|
0422002WL000352
|
Chale Ahmed Laskar
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930718
|
|
SALEH AHMED LASKAR
|
UCO BANK(607066)
|
|
13
|
LALA
|
AS-22-002-013-005/4
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010820
|
18/05/2024
|
GIYAS UDDIN LASKAR
|
0422002WL000352
|
GIYAS UDDIN LASKAR
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930729
|
|
GIYAS UDDIN LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALA
|
AS-22-002-013-005/4
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010819
|
18/05/2024
|
HAWA KHATUN LASKAR
|
0422002WL000352
|
HAWA KHATUN LASKAR
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930724
|
|
HAWA KHATUN LASKAR
|
UCO BANK(607066)
|
|
15
|
LALA
|
AS-22-002-013-005/75
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010821
|
18/05/2024
|
JOYNAB BEGUM BARBHUIYA
|
0422002WL000352
|
JOYNAB BEGUM BARBHUIYA
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930728
|
|
JOYNOB BEGAM BARBHUIYA
|
UCO BANK(607066)
|
|
16
|
LALA
|
AS-22-002-013-005/8
(Mahmodpur Joykrishnapur)
|
0422002000NRG25180520240010822
|
18/05/2024
|
FAYZUN NESSA CHOUDHURY
|
0422002WL000352
|
FAYZUN NESSA CHOUDHURY
|
00462
|
UCBA0001675
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212930725
|
|
FOYJUN NESSA CHOUDHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48555
|
48555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51792
|
51792
|
|
|
|
|
|
|
|