|
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-08-024-008-002/344
(RAJAPUKHURI)
|
0408024008NRG24301220230453887
|
01/01/2024
|
Jahida Begum
|
0408024008WL036724
|
Jahida Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459835
|
|
Jahida Begum
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-002/350
(RAJAPUKHURI)
|
0408024008NRG24301220230453891
|
01/01/2024
|
Sahinur Rahman
|
0408024008WL036724
|
Sahinur Rahman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459828
|
|
Sahinur Rahman
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-007/111
(RAJAPUKHURI)
|
0408024008NRG24301220230453900
|
01/01/2024
|
Asia Khatun
|
0408024008WL036724
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459829
|
|
Asia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/207
(RAJAPUKHURI)
|
0408024008NRG24301220230453880
|
01/01/2024
|
Lal Bhanu
|
0408024008WL036724
|
Lal Bhanu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459839
|
|
Lal Bhanu
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-008/472
(RAJAPUKHURI)
|
0408024008NRG24301220230453904
|
01/01/2024
|
Siddik Ali
|
0408024008WL036724
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459844
|
|
Siddik Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/126
(RAJAPUKHURI)
|
0408024008NRG24301220230453869
|
01/01/2024
|
Sattar Ali
|
0408024008WL036724
|
Sattar Ali
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459826
|
|
Sattar Ali
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/167
(RAJAPUKHURI)
|
0408024008NRG24301220230453877
|
01/01/2024
|
Jamela Khatun
|
0408024008WL036724
|
Jamela Khatun
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459843
|
|
Jamela Khatun
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/345
(RAJAPUKHURI)
|
0408024008NRG24301220230453888
|
01/01/2024
|
Jasamat Ali
|
0408024008WL036724
|
Jasamat Ali
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459838
|
|
Jasamat Ali
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/352
(RAJAPUKHURI)
|
0408024008NRG24301220230453894
|
01/01/2024
|
Gol Bhanu
|
0408024008WL036724
|
Gol Bhanu
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459827
|
|
Gol Bhanu
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-002/60
(RAJAPUKHURI)
|
0408024008NRG24301220230453897
|
01/01/2024
|
Samiran Nessa
|
0408024008WL036724
|
Samiran Nessa
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459837
|
|
Samiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-008-002/350
(RAJAPUKHURI)
|
0408024008NRG24301220230453892
|
01/01/2024
|
Jeirul Hoque
|
0408024008WL036724
|
Jeirul Hoque
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459836
|
|
Jeirul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-008-002/167
(RAJAPUKHURI)
|
0408024008NRG24301220230453876
|
01/01/2024
|
Hussain Ali
|
0408024008WL036724
|
Hussain Ali
|
00048
|
BKID0005012
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459842
|
|
Hussain Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-008-002/344
(RAJAPUKHURI)
|
0408024008NRG24301220230453886
|
01/01/2024
|
Saidul Islam
|
0408024008WL036724
|
Saidul Islam
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459830
|
|
SAIDUL ISLAM
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-002/350
(RAJAPUKHURI)
|
0408024008NRG24301220230453890
|
01/01/2024
|
Shahida Khatun
|
0408024008WL036724
|
Shahida Khatun
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459834
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-008-002/147
(RAJAPUKHURI)
|
0408024008NRG24301220230453873
|
01/01/2024
|
Chakina Khatun
|
0408024008WL036724
|
Chakina Khatun
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459831
|
|
MRS CHAKINA KHATUN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/352
(RAJAPUKHURI)
|
0408024008NRG24301220230453893
|
01/01/2024
|
Suruj Ali
|
0408024008WL036724
|
Suruj Ali
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459832
|
|
MR SURUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-008-009/71
(RAJAPUKHURI)
|
0408024008NRG24301220230453917
|
01/01/2024
|
Safar Ali
|
0408024008WL036724
|
Safar Ali
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459841
|
|
MR SAFAR ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-009/74
(RAJAPUKHURI)
|
0408024008NRG24301220230453918
|
01/01/2024
|
Sarib Uddin
|
0408024008WL036724
|
Sarib Uddin
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459840
|
|
MR SARIB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-008-002/101
(RAJAPUKHURI)
|
0408024008NRG24301220230453864
|
01/01/2024
|
Nur Hussain
|
0408024008WL036724
|
Nur Hussain
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899459833
|
|
ASEADA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49742
|
49742
|
|
|
|
|
|
|
|