|
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-08-024-010-006/329-A
(SHYAMTILA)
|
0408024010NRG23190920220291682
|
22/09/2022
|
Umme Kulsun
|
0408024010WL024364
|
Umme Kulsun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459167
|
|
Umme Kulsun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-006/329-A
(SHYAMTILA)
|
0408024010NRG23190920220291681
|
22/09/2022
|
Sadeque Ali
|
0408024010WL024364
|
Sadeque Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459184
|
|
MD SADEQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-006/101
(SHYAMTILA)
|
0408024010NRG23190920220291667
|
22/09/2022
|
Alaluddin
|
0408024010WL024364
|
Alaluddin
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459178
|
|
ALALUDDIN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-006/101
(SHYAMTILA)
|
0408024010NRG23190920220291668
|
22/09/2022
|
Sajiran Nessa
|
0408024010WL024364
|
Sajiran Nessa
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459171
|
|
SAJIRAN NESSA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-006/103-B
(SHYAMTILA)
|
0408024010NRG23190920220291670
|
22/09/2022
|
Alekjan Nessa
|
0408024010WL024364
|
Alekjan Nessa
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459182
|
|
ALEKJAN NESSA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-006/103-B
(SHYAMTILA)
|
0408024010NRG23190920220291669
|
22/09/2022
|
Iyar Rahman
|
0408024010WL024364
|
Iyar Rahman
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459180
|
|
IYAR RAHMAN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-006/104-A
(SHYAMTILA)
|
0408024010NRG23190920220291671
|
22/09/2022
|
Hussain Ali
|
0408024010WL024364
|
Hussain Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459170
|
|
HUSSAIN ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-006/104-A
(SHYAMTILA)
|
0408024010NRG23190920220291672
|
22/09/2022
|
Jayful Nesaa
|
0408024010WL024364
|
Jayful Nesaa
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459169
|
|
JAYFUL NESSA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-006/130-A
(SHYAMTILA)
|
0408024010NRG23190920220291673
|
22/09/2022
|
Habijur Rahman
|
0408024010WL024364
|
Habijur Rahman
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459168
|
|
HABIZUR RAHMAN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-006/130-A
(SHYAMTILA)
|
0408024010NRG23190920220291674
|
22/09/2022
|
Obiran Nessa
|
0408024010WL024364
|
Obiran Nessa
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459172
|
|
OBIRON NASSA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-006/135-B
(SHYAMTILA)
|
0408024010NRG23190920220291675
|
22/09/2022
|
Meser Ali
|
0408024010WL024364
|
Meser Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459176
|
|
MESER ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-006/135-B
(SHYAMTILA)
|
0408024010NRG23190920220291676
|
22/09/2022
|
Samiran Nessa
|
0408024010WL024364
|
Samiran Nessa
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459177
|
|
SAMIRAN NESSA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-006/290
(SHYAMTILA)
|
0408024010NRG23190920220291677
|
22/09/2022
|
Jiabar Ali
|
0408024010WL024364
|
Jiabar Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459173
|
|
JIYABAR RAHMAN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-006/290
(SHYAMTILA)
|
0408024010NRG23190920220291678
|
22/09/2022
|
Morjina Khatun
|
0408024010WL024364
|
Morjina Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459181
|
|
MARJINA KHATUN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-006/318
(SHYAMTILA)
|
0408024010NRG23190920220291680
|
22/09/2022
|
Jaynab Begum
|
0408024010WL024364
|
Jaynab Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459174
|
|
JOYNAB BEGUM
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-006/318
(SHYAMTILA)
|
0408024010NRG23190920220291679
|
22/09/2022
|
Kalam Ali
|
0408024010WL024364
|
Kalam Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459179
|
|
ABDUL KALAM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-006/430
(SHYAMTILA)
|
0408024010NRG23190920220291684
|
22/09/2022
|
Mahiran Nessa
|
0408024010WL024364
|
Mahiran Nessa
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459175
|
|
MAHIRAN NESSA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-006/430
(SHYAMTILA)
|
0408024010NRG23190920220291683
|
22/09/2022
|
Meher Ali
|
0408024010WL024364
|
Meher Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995459183
|
|
SADEQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|