|
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-08-024-008-001/109
(RAJAPUKHURI)
|
0408024008NRG22040420220901078
|
05/04/2022
|
Shahida Begum
|
0408024008WL029802
|
Shahida Begum
|
00415
|
SBIN0017217
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288665
|
|
MRS SHAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/109
(RAJAPUKHURI)
|
0408024008NRG22040420220901077
|
05/04/2022
|
Mahiruddin Ahamed
|
0408024008WL029802
|
Mahiruddin Ahamed
|
00462
|
UCBA0000794
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288671
|
|
MAHIRUDDIN
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/178
(RAJAPUKHURI)
|
0408024008NRG22040420220901079
|
05/04/2022
|
Julhash Ali
|
0408024008WL029802
|
Julhash Ali
|
00462
|
UCBA0000794
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288674
|
|
RAMJAN ALI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/284
(RAJAPUKHURI)
|
0408024008NRG22040420220901080
|
05/04/2022
|
Bahaz Ali
|
0408024008WL029802
|
Bahaz Ali
|
00462
|
UCBA0000794
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288666
|
|
BAHAJ ALI
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/284
(RAJAPUKHURI)
|
0408024008NRG22040420220901081
|
05/04/2022
|
Mamiran Nessa
|
0408024008WL029802
|
Mamiran Nessa
|
00462
|
UCBA0000794
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288669
|
|
MAMIRAN NESSA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG22040420220901083
|
05/04/2022
|
Chamiran Nessa
|
0408024008WL029802
|
Chamiran Nessa
|
00462
|
UCBA0000794
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288672
|
|
SAMIRAN BEGUM
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG22040420220901082
|
05/04/2022
|
Fakaruddin Ahmed
|
0408024008WL029802
|
Fakaruddin Ahmed
|
00462
|
UCBA0000794
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288673
|
|
FAKARUDDIN AHMED
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/89
(RAJAPUKHURI)
|
0408024008NRG22040420220901084
|
05/04/2022
|
Habej Ali
|
0408024008WL029802
|
Habej Ali
|
00462
|
UCBA0000794
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288668
|
|
HABEZ ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/96
(RAJAPUKHURI)
|
0408024008NRG22040420220901085
|
05/04/2022
|
Amiran Nessa
|
0408024008WL029802
|
Amiran Nessa
|
00462
|
UCBA0000794
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288670
|
|
AMIRAN NESSA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/96
(RAJAPUKHURI)
|
0408024008NRG22040420220901086
|
05/04/2022
|
Kamal Ali
|
0408024008WL029802
|
Kamal Ali
|
00462
|
UCBA0000794
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288667
|
|
KAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|