|
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
|
PUB-MANGALDAI
|
AS-08-022-010-001/636
(ONDOLAJHAR)
|
0408022010NRG24050520240590032
|
06/05/2024
|
Panful Begum
|
0408022WL0040846
|
Panful Begum
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974467904
|
|
Panful Begum
|
()
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-010-001/636
(ONDOLAJHAR)
|
0408022010NRG24050520240590033
|
06/05/2024
|
Panful Begum
|
0408022WL0040846
|
Panful Begum
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974467905
|
|
Panful Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-010-005/425
(ONDOLAJHAR)
|
0408022010NRG24050520240590044
|
06/05/2024
|
Tahidur Islam
|
0408022WL0040846
|
Tahidur Islam
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974467907
|
|
Tahidur Islam
|
()
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-010-005/425
(ONDOLAJHAR)
|
0408022010NRG24050520240590045
|
06/05/2024
|
Tahidur Islam
|
0408022WL0040846
|
Tahidur Islam
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974467906
|
|
Tahidur Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-010-003/1119
(ONDOLAJHAR)
|
0408022010NRG24050520240590046
|
06/05/2024
|
Hajiran Nessa
|
0408022WL0040846
|
Hajiran Nessa
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974467909
|
|
Hajiran Nessa
|
()
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-010-003/1119
(ONDOLAJHAR)
|
0408022010NRG24050520240590040
|
06/05/2024
|
Hajiran Nessa
|
0408022WL0040846
|
Hajiran Nessa
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974467908
|
|
Hajiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-010-001/1284
(ONDOLAJHAR)
|
0408022010NRG24050520240590039
|
06/05/2024
|
AzadAli
|
0408022WL0040846
|
AzadAli
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974467910
|
|
MR AZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-010-001/83
(ONDOLAJHAR)
|
0408022010NRG24050520240590038
|
06/05/2024
|
Jafar Ali
|
0408022WL0040846
|
Jafar Ali
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974467915
|
|
JAFAR ALI
|
()
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-010-002/74
(ONDOLAJHAR)
|
0408022010NRG24050520240590034
|
06/05/2024
|
Absar Ali
|
0408022WL0040846
|
Absar Ali
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974467914
|
|
AFSAR ALI
|
()
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-010-005/562
(ONDOLAJHAR)
|
0408022010NRG24050520240590041
|
06/05/2024
|
Abiran
|
0408022WL0040846
|
Abiran
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974467911
|
|
ABIRAN
|
()
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-010-005/562
(ONDOLAJHAR)
|
0408022010NRG24050520240590042
|
06/05/2024
|
Abiran
|
0408022WL0040846
|
Abiran
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974467912
|
|
ABIRAN
|
()
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-010-005/562
(ONDOLAJHAR)
|
0408022010NRG24050520240590043
|
06/05/2024
|
Abiran
|
0408022WL0040846
|
Abiran
|
00462
|
UCBA0000558
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974467913
|
|
ABIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-010-005/220
(ONDOLAJHAR)
|
0408022010NRG24050520240590035
|
06/05/2024
|
Giyas Uddin
|
0408022WL0040846
|
Giyas Uddin
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974467901
|
|
Giyas Uddin
|
()
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-010-005/220
(ONDOLAJHAR)
|
0408022010NRG24050520240590036
|
06/05/2024
|
Giyas Uddin
|
0408022WL0040846
|
Giyas Uddin
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974467902
|
|
Giyas Uddin
|
()
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-010-005/220
(ONDOLAJHAR)
|
0408022010NRG24050520240590037
|
06/05/2024
|
Giyas Uddin
|
0408022WL0040846
|
Giyas Uddin
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974467903
|
|
Giyas Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|