|
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-08-024-008-008/389
(RAJAPUKHURI)
|
0408024008NRG23161120220413069
|
17/11/2022
|
Mrs Rukiya Khatun
|
0408024008WL038649
|
Mrs Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763865134
|
|
Mrs Rukiya Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/493-A
(RAJAPUKHURI)
|
0408024008NRG23161120220413085
|
17/11/2022
|
Hamidul Hoque
|
0408024008WL038653
|
Hamidul Hoque
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763865133
|
|
Hamidul Hoque
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/493-A
(RAJAPUKHURI)
|
0408024008NRG23161120220413086
|
17/11/2022
|
Masuma Khatun
|
0408024008WL038653
|
Masuma Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763865132
|
|
Masuma Khatun
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-008/812
(RAJAPUKHURI)
|
0408024008NRG23161120220413089
|
17/11/2022
|
Kamala Khatun
|
0408024008WL038655
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763865128
|
|
Kamala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/824
(RAJAPUKHURI)
|
0408024008NRG23161120220413082
|
17/11/2022
|
Swah Jahan
|
0408024008WL038651
|
Swah Jahan
|
00045
|
BARB0KONWAR
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763865129
|
|
Swah Jahan
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-008/389
(RAJAPUKHURI)
|
0408024008NRG23161120220413068
|
17/11/2022
|
Taher Ali
|
0408024008WL038649
|
Taher Ali
|
00045
|
BARB0KONWAR
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763865130
|
|
Taher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/245
(RAJAPUKHURI)
|
0408024008NRG23161120220413088
|
17/11/2022
|
MRs SALEHA KHATUN
|
0408024008WL038654
|
MRs SALEHA KHATUN
|
00415
|
SBIN0000130
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763865135
|
|
MRS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/824
(RAJAPUKHURI)
|
0408024008NRG23161120220413083
|
17/11/2022
|
Asiya Begum
|
0408024008WL038651
|
Asiya Begum
|
00415
|
SBIN0002077
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763865136
|
|
MRS ASIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-008-008/812
(RAJAPUKHURI)
|
0408024008NRG23161120220413090
|
17/11/2022
|
Tazir Hussain
|
0408024008WL038655
|
Tazir Hussain
|
00415
|
SBIN0017217
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763865137
|
|
MR TAZIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-008-002/245
(RAJAPUKHURI)
|
0408024008NRG23161120220413087
|
17/11/2022
|
Abdul Aziz
|
0408024008WL038654
|
Abdul Aziz
|
00462
|
UCBA0000794
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763865138
|
|
ABBDUL AZIZ
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-008/150
(RAJAPUKHURI)
|
0408024008NRG23161120220413056
|
17/11/2022
|
Amzad Ali
|
0408024008WL038647
|
Amzad Ali
|
00462
|
UCBA0000794
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763865139
|
|
ABEDA KHATUN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-008/150
(RAJAPUKHURI)
|
0408024008NRG23161120220413057
|
17/11/2022
|
RAHIMA KHATUN
|
0408024008WL038647
|
RAHIMA KHATUN
|
00462
|
UCBA0000794
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763865140
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-008-008/591
(RAJAPUKHURI)
|
0408024008NRG23161120220413084
|
17/11/2022
|
Hanif Ali
|
0408024008WL038652
|
Hanif Ali
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
02/12/2022
|
|
6763865131
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2977
|
2977
|
|
|
|
|
|
|
|