|
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-08-024-005-001/144
(PANBARI)
|
0408024005NRG23050420230618334
|
06/04/2023
|
Samez Ali
|
0408024005WL063354
|
Samez Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212752
|
|
Samez Ali
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/266
(PANBARI)
|
0408024005NRG23050420230618338
|
06/04/2023
|
Mijiran Nessa
|
0408024005WL063354
|
Mijiran Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212745
|
|
Mijiran Nessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/561
(PANBARI)
|
0408024005NRG23050420230618341
|
06/04/2023
|
Jamila Khatun
|
0408024005WL063354
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212753
|
|
Jamila Khatun
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/568
(PANBARI)
|
0408024005NRG23050420230618345
|
06/04/2023
|
Asiya Khatun
|
0408024005WL063354
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212754
|
|
Asiya Khatun
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/609
(PANBARI)
|
0408024005NRG23050420230618361
|
06/04/2023
|
Safar Ali
|
0408024005WL063354
|
Safar Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212748
|
|
Safar Ali
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/609
(PANBARI)
|
0408024005NRG23050420230618362
|
06/04/2023
|
Sakina Khatun
|
0408024005WL063354
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212749
|
|
Sakina Khatun
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/612
(PANBARI)
|
0408024005NRG23050420230618364
|
06/04/2023
|
Anuwara Begum
|
0408024005WL063354
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212747
|
|
Anuwara Begum
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/615
(PANBARI)
|
0408024005NRG23050420230618366
|
06/04/2023
|
Nil Banu
|
0408024005WL063354
|
Nil Banu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212746
|
|
Nil Banu
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/615
(PANBARI)
|
0408024005NRG23050420230618365
|
06/04/2023
|
Shah Sultan Mamud
|
0408024005WL063354
|
Shah Sultan Mamud
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212751
|
|
Shah Sultan Mamud
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/622
(PANBARI)
|
0408024005NRG23050420230618368
|
06/04/2023
|
Taslima Khatun
|
0408024005WL063354
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212750
|
|
Taslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/567
(PANBARI)
|
0408024005NRG23050420230618343
|
06/04/2023
|
Alecha Khatun
|
0408024005WL063354
|
Alecha Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212759
|
|
Alecha Khatun
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-001/568
(PANBARI)
|
0408024005NRG23050420230618344
|
06/04/2023
|
Hasen Ali
|
0408024005WL063354
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212758
|
|
Hasen Ali
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-001/570
(PANBARI)
|
0408024005NRG23050420230618346
|
06/04/2023
|
Nuruddin Bokhari
|
0408024005WL063354
|
Nuruddin Bokhari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212757
|
|
Nuruddin Bokhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-005-001/269
(PANBARI)
|
0408024005NRG23050420230618339
|
06/04/2023
|
Mustafa Ali
|
0408024005WL063354
|
Mustafa Ali
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212755
|
|
MR MUSTAFA ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-001/578
(PANBARI)
|
0408024005NRG23050420230618352
|
06/04/2023
|
Jarib Ali
|
0408024005WL063354
|
Jarib Ali
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394212756
|
|
MR JARIP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|