|
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-01-011-006-001/1478
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512943
|
20/03/2023
|
MOTLEB ALI
|
0401011WL051273
|
MOTLEB ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164190
|
|
MOTLEB ALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-001/2059
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512944
|
20/03/2023
|
NACHIRAN NESSA BIBI
|
0401011WL051273
|
NACHIRAN NESSA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164193
|
|
NACHIRAN NESSA BIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-001/2061
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512946
|
20/03/2023
|
LALCHAN SK
|
0401011WL051273
|
LALCHAN SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164188
|
|
LALCHAN SK
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-001/2076
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512948
|
20/03/2023
|
SABIA BIBI
|
0401011WL051273
|
SABIA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
25/03/2023
|
|
0115164196
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-006-001/2542
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512955
|
20/03/2023
|
HOBIBAR RAHMAN
|
0401011WL051273
|
HOBIBAR RAHMAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164187
|
|
HOBIBAR RAHMAN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-001/3068
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512960
|
20/03/2023
|
MOHIMA KHATUN
|
0401011WL051273
|
MOHIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164189
|
|
MOHIMA KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-001/3125
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512963
|
20/03/2023
|
Sakina Bibi
|
0401011WL051273
|
Sakina Bibi
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164197
|
|
Sakina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-006-001/2328
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512954
|
20/03/2023
|
MOMINA KHATUN
|
0401011WL051273
|
MOMINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164195
|
|
MRS MOMINA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-001/2542
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512956
|
20/03/2023
|
ASMA KHATUN
|
0401011WL051273
|
ASMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164191
|
|
MR HABIBAR RAHMAN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-001/3067
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512957
|
20/03/2023
|
HAYABAR RAHMAN
|
0401011WL051273
|
HAYABAR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164194
|
|
MR HAYABAR RAHMAN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-001/3067
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512958
|
20/03/2023
|
MAJEDA BIBI
|
0401011WL051273
|
MAJEDA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0115164192
|
|
MRS MAJEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|