|
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-08-024-008-001/10
(RAJAPUKHURI)
|
0408024008NRG24310520230116185
|
31/05/2023
|
Ali Ahmed
|
0408024008WL009790
|
Ali Ahmed
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081167562
|
|
ALI AHMED
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/5
(RAJAPUKHURI)
|
0408024008NRG24310520230116186
|
31/05/2023
|
Nurbhanu Nessa
|
0408024008WL009790
|
Nurbhanu Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081167550
|
|
JAITAN NESSA
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-007/16
(RAJAPUKHURI)
|
0408024008NRG24310520230116203
|
31/05/2023
|
Shagiran Nessa
|
0408024008WL009790
|
Shagiran Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081167554
|
|
SAJIRAN NESSA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-007/285
(RAJAPUKHURI)
|
0408024008NRG24310520230116204
|
31/05/2023
|
Annabi Khatun
|
0408024008WL009790
|
Annabi Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081167561
|
|
ANNABI KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-007/77
(RAJAPUKHURI)
|
0408024008NRG24310520230116219
|
31/05/2023
|
Almas Ali
|
0408024008WL009790
|
Almas Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081167560
|
|
ALMAS ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-008/161
(RAJAPUKHURI)
|
0408024008NRG24310520230116226
|
31/05/2023
|
ASIYA KHATUN
|
0408024008WL009790
|
ASIYA KHATUN
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081167553
|
|
ASIYA KHATUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-008/161
(RAJAPUKHURI)
|
0408024008NRG24310520230116225
|
31/05/2023
|
Samad Ali
|
0408024008WL009790
|
Samad Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081167552
|
|
SAMAD ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-008/185
(RAJAPUKHURI)
|
0408024008NRG24310520230116227
|
31/05/2023
|
Surya Bhanu
|
0408024008WL009790
|
Surya Bhanu
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081167551
|
|
SURJYA BHANU
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-008/196-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116228
|
31/05/2023
|
Aktara Begum
|
0408024008WL009790
|
Aktara Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081167555
|
|
AKTARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-008-007/16
(RAJAPUKHURI)
|
0408024008NRG24310520230116202
|
31/05/2023
|
Ainul Hoque
|
0408024008WL009790
|
Ainul Hoque
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081167559
|
|
AINAL HOQUE
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-007/288
(RAJAPUKHURI)
|
0408024008NRG24310520230116205
|
31/05/2023
|
Husnara Begum
|
0408024008WL009790
|
Husnara Begum
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081167556
|
|
HUSNARA BEGUM
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-007/70-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116218
|
31/05/2023
|
Jainal Abdin
|
0408024008WL009790
|
Jainal Abdin
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081167557
|
|
JAINAL ABDIN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-008/114
(RAJAPUKHURI)
|
0408024008NRG24310520230116224
|
31/05/2023
|
Parbina
|
0408024008WL009790
|
Parbina
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081167558
|
|
FARHIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|