|
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-08-024-010-007/403
(SHYAMTILA)
|
0408024010NRG23211220220485097
|
23/12/2022
|
Ismatara Begum
|
0408024010WL047251
|
Ismatara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509764
|
|
Ismatara Begum
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-007/411
(SHYAMTILA)
|
0408024010NRG23211220220485098
|
23/12/2022
|
Nur Mahammad
|
0408024010WL047251
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509778
|
|
Nur Mahammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-005/96
(SHYAMTILA)
|
0408024010NRG23211220220485084
|
23/12/2022
|
Jahangir Alam
|
0408024010WL047251
|
Jahangir Alam
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509773
|
|
MR JAHANGIR ALAM
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-007/135-B
(SHYAMTILA)
|
0408024010NRG23211220220485087
|
23/12/2022
|
Fulesa Khatun
|
0408024010WL047251
|
Fulesa Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509777
|
|
MRS FULESA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-007/135-B
(SHYAMTILA)
|
0408024010NRG23211220220485086
|
23/12/2022
|
Soraf Ali
|
0408024010WL047251
|
Soraf Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509770
|
|
MR SORAF ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-007/200
(SHYAMTILA)
|
0408024010NRG23211220220485089
|
23/12/2022
|
Abu Bakkar Siddik
|
0408024010WL047251
|
Abu Bakkar Siddik
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509765
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-007/204-A
(SHYAMTILA)
|
0408024010NRG23211220220485091
|
23/12/2022
|
Furkani
|
0408024010WL047251
|
Furkani
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509767
|
|
MRS FURKUNI KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-007/204-A
(SHYAMTILA)
|
0408024010NRG23211220220485090
|
23/12/2022
|
TAHUR ALI
|
0408024010WL047251
|
TAHUR ALI
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509766
|
|
MR TAHU MUNSI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-007/214-A
(SHYAMTILA)
|
0408024010NRG23211220220485092
|
23/12/2022
|
Bayjaddin
|
0408024010WL047251
|
Bayjaddin
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509774
|
|
MR BAYJADDIN ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-007/214-A
(SHYAMTILA)
|
0408024010NRG23211220220485093
|
23/12/2022
|
Jeleha Khatun
|
0408024010WL047251
|
Jeleha Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509772
|
|
MRS JELEHA KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-007/258-B
(SHYAMTILA)
|
0408024010NRG23211220220485094
|
23/12/2022
|
Makoni Begum
|
0408024010WL047251
|
Makoni Begum
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509769
|
|
MRS MAKONI BEGUM
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-007/403
(SHYAMTILA)
|
0408024010NRG23211220220485096
|
23/12/2022
|
Omar Ali
|
0408024010WL047251
|
Omar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509776
|
|
MR OMAR ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-007/417
(SHYAMTILA)
|
0408024010NRG23211220220485099
|
23/12/2022
|
Mazeda Khatun
|
0408024010WL047251
|
Mazeda Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509775
|
|
MRS MAZEDA KHATUN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-007/419
(SHYAMTILA)
|
0408024010NRG23211220220485100
|
23/12/2022
|
Fajar Ali
|
0408024010WL047251
|
Fajar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509768
|
|
MR FAZAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-010-007/419
(SHYAMTILA)
|
0408024010NRG23211220220485101
|
23/12/2022
|
Taslima Khatun
|
0408024010WL047251
|
Taslima Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085509771
|
|
MISS TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|