|
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-01-011-004-002/111
(KAZAIKATA)
|
0401011000NRG23230520220117934
|
25/05/2022
|
ASRAB ALI MONDAL
|
0401011WL009506
|
ASRAB ALI MONDAL
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1821294722
|
|
MR ASRAB ALI MANDAL
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-002/1151
(KAZAIKATA)
|
0401011000NRG23230520220117936
|
25/05/2022
|
REJJEQUE ALI
|
0401011WL009506
|
REJJEQUE ALI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1821294724
|
|
MR AR REJJAK
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-002/1151
(KAZAIKATA)
|
0401011000NRG23230520220117937
|
25/05/2022
|
ROHIMA BIBI
|
0401011WL009506
|
ROHIMA BIBI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1821294728
|
|
MRS ROHIMA BIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-002/1158
(KAZAIKATA)
|
0401011000NRG23230520220117938
|
25/05/2022
|
KHAIMUDDIN
|
0401011WL009506
|
KHAIMUDDIN
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1821294725
|
|
MR MD KHAYMUDDIN SHEIKH
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-002/1158
(KAZAIKATA)
|
0401011000NRG23230520220117939
|
25/05/2022
|
NABIRON BIBI
|
0401011WL009506
|
NABIRON BIBI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1821294727
|
|
MRS NABIRAN BIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-002/1532
(KAZAIKATA)
|
0401011000NRG23230520220117941
|
25/05/2022
|
HAKIM TALUKDAR
|
0401011WL009506
|
HAKIM TALUKDAR
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1821294726
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-004-002/111
(KAZAIKATA)
|
0401011000NRG23230520220117935
|
25/05/2022
|
FALANI BIBI
|
0401011WL009506
|
FALANI BIBI
|
00462
|
UCBA0000505
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1821294723
|
|
SAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-004-002/1532
(KAZAIKATA)
|
0401011000NRG23230520220117940
|
25/05/2022
|
FULMATI BIBI
|
0401011WL009506
|
FULMATI BIBI
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1821294729
|
|
MAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|