|
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
|
NAYERALGA
|
AS-01-011-006-001/48
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512725
|
20/03/2023
|
HAKIM ALI
|
0401011WL051246
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115163815
|
|
HAKIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-006-001/3127
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512707
|
20/03/2023
|
Mozammel Hoque
|
0401011WL051246
|
Mozammel Hoque
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115163809
|
|
Mozammel Hoque
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-001/3129
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512711
|
20/03/2023
|
Renuka Yesmin
|
0401011WL051246
|
Renuka Yesmin
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115163808
|
|
Renuka Yesmin
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-001/3267
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512714
|
20/03/2023
|
NUR BHANU
|
0401011WL051246
|
NUR BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
25/03/2023
|
|
0115163811
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-006-001/3359
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512719
|
20/03/2023
|
NUR BHANU
|
0401011WL051246
|
NUR BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115163810
|
|
NUR BHANU
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-001/3361
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512720
|
20/03/2023
|
JAHOR ALI
|
0401011WL051246
|
JAHOR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115163806
|
|
JAHOR ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-001/51
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512728
|
20/03/2023
|
ABELA KHATUN
|
0401011WL051246
|
ABELA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115163807
|
|
ABELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-006-001/3128
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512708
|
20/03/2023
|
Sakat Ali
|
0401011WL051246
|
Sakat Ali
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115163814
|
|
MR SAKAT ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-001/3266
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512712
|
20/03/2023
|
HAMIDA KHATUN
|
0401011WL051246
|
HAMIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115163816
|
|
MRS HAMIDA KHATAN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-001/3343
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512717
|
20/03/2023
|
MOFIJUL HOQUE
|
0401011WL051246
|
MOFIJUL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115163813
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-006-001/3128
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512709
|
20/03/2023
|
Anjira
|
0401011WL051246
|
Anjira
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115163812
|
|
SAJIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|