|
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-08-024-008-007/366
(RAJAPUKHURI)
|
0408024008NRG23140620220161651
|
14/06/2022
|
Mamtaj Begum
|
0408024008WL007745
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459038720
|
|
MamtajBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/188
(RAJAPUKHURI)
|
0408024008NRG23140620220161633
|
14/06/2022
|
Danesh Ali
|
0408024008WL007745
|
Danesh Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038719
|
|
DANESH ALI
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/207
(RAJAPUKHURI)
|
0408024008NRG23140620220161634
|
14/06/2022
|
Abdul Hai Siddique
|
0408024008WL007745
|
Abdul Hai Siddique
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038721
|
|
ABDUL HAI SIDDIQUE
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/207
(RAJAPUKHURI)
|
0408024008NRG23140620220161636
|
14/06/2022
|
Abdul Hamed
|
0408024008WL007745
|
Abdul Hamed
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038711
|
|
ABDUL HAMED
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/207
(RAJAPUKHURI)
|
0408024008NRG23140620220161635
|
14/06/2022
|
Idrish Ali
|
0408024008WL007745
|
Idrish Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038712
|
|
IDRISH ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/262
(RAJAPUKHURI)
|
0408024008NRG23140620220161637
|
14/06/2022
|
Banesa Khatun
|
0408024008WL007745
|
Banesa Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038707
|
|
BANECHA KHATUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/282
(RAJAPUKHURI)
|
0408024008NRG23140620220161639
|
14/06/2022
|
Subahan Ali
|
0408024008WL007745
|
Subahan Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038706
|
|
CHOWAHAN ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/282
(RAJAPUKHURI)
|
0408024008NRG23140620220161638
|
14/06/2022
|
Surja Bhan
|
0408024008WL007745
|
Surja Bhan
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038705
|
|
SURJYABHAN NESSA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/291
(RAJAPUKHURI)
|
0408024008NRG23140620220161641
|
14/06/2022
|
Kadbhanu Begum
|
0408024008WL007745
|
Kadbhanu Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038709
|
|
KADBHANU NESSA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/291
(RAJAPUKHURI)
|
0408024008NRG23140620220161640
|
14/06/2022
|
Mannan Ali
|
0408024008WL007745
|
Mannan Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038708
|
|
ABDUL MANNAN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/418
(RAJAPUKHURI)
|
0408024008NRG23140620220161642
|
14/06/2022
|
Mamin Ali
|
0408024008WL007745
|
Mamin Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038713
|
|
MOMIN ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/426
(RAJAPUKHURI)
|
0408024008NRG23140620220161644
|
14/06/2022
|
Achivan Nessa
|
0408024008WL007745
|
Achivan Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038704
|
|
ACHIBHAN NESSA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/426
(RAJAPUKHURI)
|
0408024008NRG23140620220161643
|
14/06/2022
|
Ekru Ali
|
0408024008WL007745
|
Ekru Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038718
|
|
EKURU ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/431
(RAJAPUKHURI)
|
0408024008NRG23140620220161646
|
14/06/2022
|
Malencha Khatun
|
0408024008WL007745
|
Malencha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038703
|
|
MALENSA KHATUN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/431
(RAJAPUKHURI)
|
0408024008NRG23140620220161645
|
14/06/2022
|
Munaj Ali
|
0408024008WL007745
|
Munaj Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038717
|
|
MONAJ ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-003/443
(RAJAPUKHURI)
|
0408024008NRG23140620220161647
|
14/06/2022
|
Rezia Khatun
|
0408024008WL007745
|
Rezia Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038710
|
|
REJIYA KHATUN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-003/502
(RAJAPUKHURI)
|
0408024008NRG23140620220161648
|
14/06/2022
|
Sayed Ali
|
0408024008WL007745
|
Sayed Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038716
|
|
SAEED ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/503
(RAJAPUKHURI)
|
0408024008NRG23140620220161649
|
14/06/2022
|
Imdadul Hoque
|
0408024008WL007745
|
Imdadul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038714
|
|
IMDADUL HOQUE
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-003/503
(RAJAPUKHURI)
|
0408024008NRG23140620220161650
|
14/06/2022
|
Nurjahan Khatun
|
0408024008WL007745
|
Nurjahan Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459038715
|
|
NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|