|
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-08-024-001-001/126
(BARABAGAN)
|
0408024001NRG23310320230613605
|
06/04/2023
|
Jafar Ali
|
0408024001WL062970
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209972
|
|
Jafar Ali
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/148
(BARABAGAN)
|
0408024001NRG23310320230613609
|
06/04/2023
|
Chafar Ali
|
0408024001WL062970
|
Chafar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209974
|
|
Chafar Ali
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/271
(BARABAGAN)
|
0408024001NRG23310320230613624
|
06/04/2023
|
Najima khatun
|
0408024001WL062970
|
Najima khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209973
|
|
Najima khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/17
(BARABAGAN)
|
0408024001NRG23310320230613612
|
06/04/2023
|
Mijanur Ali
|
0408024001WL062970
|
Mijanur Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209977
|
|
MR MIJANUR ALI
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/17
(BARABAGAN)
|
0408024001NRG23310320230613614
|
06/04/2023
|
Saleha Begume
|
0408024001WL062970
|
Saleha Begume
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209982
|
|
MRS SALEHA KHATUN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/212-A
(BARABAGAN)
|
0408024001NRG23310320230613616
|
06/04/2023
|
Marjina Begum
|
0408024001WL062970
|
Marjina Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209980
|
|
MRS MARJINA BEGUM
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/253
(BARABAGAN)
|
0408024001NRG23310320230613621
|
06/04/2023
|
Aisha Khatun
|
0408024001WL062970
|
Aisha Khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209975
|
|
MRS AISHA KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/253
(BARABAGAN)
|
0408024001NRG23310320230613622
|
06/04/2023
|
Shawhid Ali
|
0408024001WL062970
|
Shawhid Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209983
|
|
MR SHWAHID ALI ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/29
(BARABAGAN)
|
0408024001NRG23310320230613630
|
06/04/2023
|
Jabiton Begum
|
0408024001WL062970
|
Jabiton Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209981
|
|
MRS JABITAN BEGUM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/29
(BARABAGAN)
|
0408024001NRG23310320230613631
|
06/04/2023
|
Jahura Khatun
|
0408024001WL062970
|
Jahura Khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209978
|
|
MRS JAHURA KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/30
(BARABAGAN)
|
0408024001NRG23310320230613632
|
06/04/2023
|
Champawati Rabi Das
|
0408024001WL062970
|
Champawati Rabi Das
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209976
|
|
MRS CHAMPAWATI RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/127
(BARABAGAN)
|
0408024001NRG23310320230613608
|
06/04/2023
|
Shahida Begum
|
0408024001WL062970
|
Shahida Begum
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209979
|
|
MRS SHAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/228
(BARABAGAN)
|
0408024001NRG23310320230613617
|
06/04/2023
|
Sakir Ali
|
0408024001WL062970
|
Sakir Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209987
|
|
SAKIR ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/274
(BARABAGAN)
|
0408024001NRG23310320230613626
|
06/04/2023
|
Rukiya khatun
|
0408024001WL062970
|
Rukiya khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209985
|
|
RUKIA KHATUN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/277
(BARABAGAN)
|
0408024001NRG23310320230613628
|
06/04/2023
|
Jabitan nessa
|
0408024001WL062970
|
Jabitan nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209984
|
|
JABITAN NESSA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/400
(BARABAGAN)
|
0408024001NRG23310320230613634
|
06/04/2023
|
Mr. Ayub Ali
|
0408024001WL062970
|
Mr. Ayub Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394209986
|
|
AYUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|