|
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-08-024-010-002/736
(SHYAMTILA)
|
0408024010NRG24281120230397781
|
29/11/2023
|
Alaluddin
|
0408024010WL033832
|
Alaluddin
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665943037
|
|
Alaluddin
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/736
(SHYAMTILA)
|
0408024010NRG24281120230397780
|
29/11/2023
|
Malemcha Begum
|
0408024010WL033832
|
Malemcha Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665943038
|
|
Malemcha Begum
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/745
(SHYAMTILA)
|
0408024010NRG24281120230397829
|
29/11/2023
|
Mohachena Begum
|
0408024010WL033834
|
Mohachena Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665943033
|
|
Mohachena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/745
(SHYAMTILA)
|
0408024010NRG24281120230397828
|
29/11/2023
|
Jaynal Abdin
|
0408024010WL033834
|
Jaynal Abdin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665943035
|
|
MR JAYNAL ABDIN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/761
(SHYAMTILA)
|
0408024010NRG24281120230397836
|
29/11/2023
|
Abdul Kader
|
0408024010WL033835
|
Abdul Kader
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665943040
|
|
MRS SURJYA BHANU
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-006/707
(SHYAMTILA)
|
0408024010NRG24281120230397830
|
29/11/2023
|
Ainal Hoque
|
0408024010WL033834
|
Ainal Hoque
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665943034
|
|
MR AINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-010-006/657
(SHYAMTILA)
|
0408024010NRG24281120230397838
|
29/11/2023
|
Tufajal Hoque
|
0408024010WL033835
|
Tufajal Hoque
|
00462
|
UCBA0000512
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665943039
|
|
TUFAJAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/742
(SHYAMTILA)
|
0408024010NRG24281120230397824
|
29/11/2023
|
Afaj Uddin
|
0408024010WL033834
|
Afaj Uddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665943036
|
|
AFAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|