|
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-08-024-008-001/61
(RAJAPUKHURI)
|
0408024008NRG24230620230186309
|
24/06/2023
|
Sabed Ali
|
0408024008WL015412
|
Sabed Ali
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735390
|
|
MAHI RUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/299
(RAJAPUKHURI)
|
0408024008NRG24230620230186292
|
24/06/2023
|
Shalima Begum
|
0408024008WL015412
|
Shalima Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735383
|
|
SHALIMA BEGUM
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/311
(RAJAPUKHURI)
|
0408024008NRG24230620230186298
|
24/06/2023
|
Afser Ali
|
0408024008WL015412
|
Afser Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735378
|
|
AFCHAR ALI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/316
(RAJAPUKHURI)
|
0408024008NRG24230620230186300
|
24/06/2023
|
Safikul Islam
|
0408024008WL015412
|
Safikul Islam
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735384
|
|
SAFIKUL ISLAM
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/40
(RAJAPUKHURI)
|
0408024008NRG24230620230186302
|
24/06/2023
|
Morgab Ali
|
0408024008WL015412
|
Morgab Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735379
|
|
MURGAB ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/43
(RAJAPUKHURI)
|
0408024008NRG24230620230186303
|
24/06/2023
|
Ajiran Nessa
|
0408024008WL015412
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735380
|
|
MABIA KHATUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/61
(RAJAPUKHURI)
|
0408024008NRG24230620230186310
|
24/06/2023
|
ABIRAN NESSA
|
0408024008WL015412
|
ABIRAN NESSA
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735381
|
|
ABIRAN NESSA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/73
(RAJAPUKHURI)
|
0408024008NRG24230620230186312
|
24/06/2023
|
Asma Khatun
|
0408024008WL015412
|
Asma Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735385
|
|
ASMA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/73
(RAJAPUKHURI)
|
0408024008NRG24230620230186313
|
24/06/2023
|
ASMOT ALI
|
0408024008WL015412
|
ASMOT ALI
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735387
|
|
SHAHA ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/73
(RAJAPUKHURI)
|
0408024008NRG24230620230186311
|
24/06/2023
|
Shaha Ali
|
0408024008WL015412
|
Shaha Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735386
|
|
SHAHA ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/96
(RAJAPUKHURI)
|
0408024008NRG24230620230186314
|
24/06/2023
|
Amiran Nessa
|
0408024008WL015412
|
Amiran Nessa
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735382
|
|
AMIRAN NESSA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/96
(RAJAPUKHURI)
|
0408024008NRG24230620230186315
|
24/06/2023
|
Kamal Ali
|
0408024008WL015412
|
Kamal Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735377
|
|
KAMAL ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-001/99
(RAJAPUKHURI)
|
0408024008NRG24230620230186317
|
24/06/2023
|
ZALIMA KHATUN
|
0408024008WL015412
|
ZALIMA KHATUN
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735388
|
|
MD JIARUL HOQUE
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-001/99
(RAJAPUKHURI)
|
0408024008NRG24230620230186316
|
24/06/2023
|
Ziarul Hoque
|
0408024008WL015412
|
Ziarul Hoque
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283735389
|
|
MD JIARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|