|
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
|
KALAIGAON
|
AS-08-024-008-003/353
(RAJAPUKHURI)
|
0408024008NRG24230620230186483
|
23/06/2023
|
Abdul Karim
|
0408024008WL015420
|
Abdul Karim
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750381
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/362
(RAJAPUKHURI)
|
0408024008NRG24230620230186485
|
23/06/2023
|
Golap Hussain
|
0408024008WL015420
|
Golap Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750392
|
|
GOLAP HUSSAIN
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/364
(RAJAPUKHURI)
|
0408024008NRG24230620230186487
|
23/06/2023
|
Sabar Ali
|
0408024008WL015420
|
Sabar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750395
|
|
SABAR ALI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/372
(RAJAPUKHURI)
|
0408024008NRG24230620230186490
|
23/06/2023
|
Saleha Khatun
|
0408024008WL015420
|
Saleha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750390
|
|
SALEHA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/373
(RAJAPUKHURI)
|
0408024008NRG24230620230186491
|
23/06/2023
|
Hajera Khatun
|
0408024008WL015420
|
Hajera Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750391
|
|
HAJERA KHATUN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/405
(RAJAPUKHURI)
|
0408024008NRG24230620230186492
|
23/06/2023
|
Surhab Ali
|
0408024008WL015420
|
Surhab Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750384
|
|
SURHAB ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/512
(RAJAPUKHURI)
|
0408024008NRG24230620230186493
|
23/06/2023
|
Amjad Ali
|
0408024008WL015420
|
Amjad Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750386
|
|
AMJAD ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/512
(RAJAPUKHURI)
|
0408024008NRG24230620230186494
|
23/06/2023
|
Minara Khatun
|
0408024008WL015420
|
Minara Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750385
|
|
MINARA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/565
(RAJAPUKHURI)
|
0408024008NRG24230620230186498
|
23/06/2023
|
Meherun Nessa
|
0408024008WL015420
|
Meherun Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750398
|
|
MEHERUN NESSA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/566
(RAJAPUKHURI)
|
0408024008NRG24230620230186499
|
23/06/2023
|
Bahajuddin Seikh
|
0408024008WL015420
|
Bahajuddin Seikh
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750389
|
|
BAHAJUDDIN SEKH
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/567
(RAJAPUKHURI)
|
0408024008NRG24230620230186500
|
23/06/2023
|
Abdul Kadir
|
0408024008WL015420
|
Abdul Kadir
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750399
|
|
ABDUL KADIR
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/568
(RAJAPUKHURI)
|
0408024008NRG24230620230186502
|
23/06/2023
|
Sanora Khatun
|
0408024008WL015420
|
Sanora Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750400
|
|
SANORA KHATUN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/571
(RAJAPUKHURI)
|
0408024008NRG24230620230186503
|
23/06/2023
|
Azad Ali
|
0408024008WL015420
|
Azad Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750396
|
|
AZAD ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/571
(RAJAPUKHURI)
|
0408024008NRG24230620230186504
|
23/06/2023
|
Shanaz Begum
|
0408024008WL015420
|
Shanaz Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750397
|
|
SHANAZ BEGUM
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/574
(RAJAPUKHURI)
|
0408024008NRG24230620230186505
|
23/06/2023
|
Suruj Ali
|
0408024008WL015420
|
Suruj Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750382
|
|
SURUJ ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-003/579
(RAJAPUKHURI)
|
0408024008NRG24230620230186507
|
23/06/2023
|
Chofia Begum
|
0408024008WL015420
|
Chofia Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750393
|
|
CHOFIYA BEGUM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-003/579
(RAJAPUKHURI)
|
0408024008NRG24230620230186506
|
23/06/2023
|
Fayej Ali
|
0408024008WL015420
|
Fayej Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750383
|
|
FAYEJ ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/584
(RAJAPUKHURI)
|
0408024008NRG24230620230186508
|
23/06/2023
|
Shwahidul Islam
|
0408024008WL015420
|
Shwahidul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750388
|
|
SHWAHIDUL ISLAM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-003/586
(RAJAPUKHURI)
|
0408024008NRG24230620230186509
|
23/06/2023
|
Eunus Ali
|
0408024008WL015420
|
Eunus Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750405
|
|
EUNUS ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-003/586
(RAJAPUKHURI)
|
0408024008NRG24230620230186510
|
23/06/2023
|
Rahima Khatun
|
0408024008WL015420
|
Rahima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750394
|
|
RAHIMA KHATUN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-003/590
(RAJAPUKHURI)
|
0408024008NRG24230620230186511
|
23/06/2023
|
Rukia Begum
|
0408024008WL015420
|
Rukia Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750387
|
|
RUKIA BEGUM
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/595
(RAJAPUKHURI)
|
0408024008NRG24230620230186512
|
23/06/2023
|
Afiran Nessa
|
0408024008WL015420
|
Afiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750404
|
|
AFIRAN NESSA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-003/597
(RAJAPUKHURI)
|
0408024008NRG24230620230186513
|
23/06/2023
|
Kuddus Ali
|
0408024008WL015420
|
Kuddus Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750401
|
|
KUDDUS ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-003/604
(RAJAPUKHURI)
|
0408024008NRG24230620230186514
|
23/06/2023
|
Magar Ali
|
0408024008WL015420
|
Magar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750403
|
|
MAGAR ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-003/604
(RAJAPUKHURI)
|
0408024008NRG24230620230186515
|
23/06/2023
|
Sakina Begum
|
0408024008WL015420
|
Sakina Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283750402
|
|
SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|