|
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-01-011-004-002/3565
(KAZAIKATA)
|
0401011000NRG23030520220068834
|
07/05/2022
|
MOHIT AKHTAR
|
0401011WL005907
|
MOHIT AKHTAR
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269738407
|
|
MR MOHIT AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-004-002/3565
(KAZAIKATA)
|
0401011000NRG23030520220068835
|
07/05/2022
|
MARENA AKHTAR
|
0401011WL005907
|
MARENA AKHTAR
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269738414
|
|
JAHEDA BIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-002/3565
(KAZAIKATA)
|
0401011000NRG23030520220068833
|
07/05/2022
|
MOMTAZ BEGUM
|
0401011WL005907
|
MOMTAZ BEGUM
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269738413
|
|
AMBIYA BIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-002/3566
(KAZAIKATA)
|
0401011000NRG23030520220068836
|
07/05/2022
|
CHABIYA BIBI
|
0401011WL005907
|
CHABIYA BIBI
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269738415
|
|
JOYFUL BIBI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-002/3567
(KAZAIKATA)
|
0401011000NRG23030520220068838
|
07/05/2022
|
MOHAMMAD TALUKDAR
|
0401011WL005907
|
MOHAMMAD TALUKDAR
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269738410
|
|
CHORAHAD ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-002/3567
(KAZAIKATA)
|
0401011000NRG23030520220068837
|
07/05/2022
|
SADEK ALI TALUKDAR
|
0401011WL005907
|
SADEK ALI TALUKDAR
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269738417
|
|
SANTOSH ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-002/3567
(KAZAIKATA)
|
0401011000NRG23030520220068839
|
07/05/2022
|
SAHERA BIBI
|
0401011WL005907
|
SAHERA BIBI
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269738411
|
|
RAHIMA BIBI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-002/3568
(KAZAIKATA)
|
0401011000NRG23030520220068843
|
07/05/2022
|
ASMA KHATUN
|
0401011WL005907
|
ASMA KHATUN
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269738409
|
|
SAMINUL ISLAM
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-002/3568
(KAZAIKATA)
|
0401011000NRG23030520220068840
|
07/05/2022
|
JOMSER ALI MONDAL
|
0401011WL005907
|
JOMSER ALI MONDAL
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269738412
|
|
JOMSER ALI MONDAL
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-002/3568
(KAZAIKATA)
|
0401011000NRG23030520220068841
|
07/05/2022
|
KULCHUMA BIBI
|
0401011WL005907
|
KULCHUMA BIBI
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269738416
|
|
KULACHUM NESSA BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-002/3568
(KAZAIKATA)
|
0401011000NRG23030520220068842
|
07/05/2022
|
RAJAB ALI MONDAL
|
0401011WL005907
|
RAJAB ALI MONDAL
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269738418
|
|
NUR HOSEN MONDAL
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-002/4006
(KAZAIKATA)
|
0401011000NRG23030520220068844
|
07/05/2022
|
DELBAR ALI
|
0401011WL005907
|
DELBAR ALI
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269738408
|
|
DELABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|