|
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-08-024-005-001/178
(PANBARI)
|
0408024000NRG23130520220112656
|
16/05/2022
|
Ali Ahmed
|
0408024WL004283
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320123
|
|
AliAhmed
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/178
(PANBARI)
|
0408024000NRG23130520220112655
|
16/05/2022
|
Jahiya Khatin
|
0408024WL004283
|
Jahiya Khatin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320129
|
|
JahiyaKhatin
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/330
(PANBARI)
|
0408024000NRG23130520220112652
|
16/05/2022
|
Saleha Khatun
|
0408024WL004281
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320125
|
|
SalehaKhatun
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/690
(PANBARI)
|
0408024000NRG23130520220112654
|
16/05/2022
|
Fulesha Khatun
|
0408024WL004282
|
Fulesha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320124
|
|
FuleshaKhatun
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/792
(PANBARI)
|
0408024000NRG23130520220113435
|
16/05/2022
|
Hajera Khatun
|
0408024WL004328
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320122
|
|
HajeraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/798
(PANBARI)
|
0408024000NRG23130520220113433
|
16/05/2022
|
Ahiran Nessa
|
0408024WL004326
|
Ahiran Nessa
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668320121
|
|
AhiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/330
(PANBARI)
|
0408024000NRG23130520220112651
|
16/05/2022
|
Jangsher ALI
|
0408024WL004281
|
Jangsher ALI
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320128
|
|
MR JAMSED ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/672
(PANBARI)
|
0408024000NRG23130520220111817
|
16/05/2022
|
Maha Alam
|
0408024WL004223
|
Maha Alam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320132
|
|
MR MAHA ALAM
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/689
(PANBARI)
|
0408024000NRG23130520220111815
|
16/05/2022
|
Kutub Uddin
|
0408024WL004222
|
Kutub Uddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320127
|
|
MR KUTUB UDDIN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/690
(PANBARI)
|
0408024000NRG23130520220112653
|
16/05/2022
|
Amir Hamja
|
0408024WL004282
|
Amir Hamja
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320135
|
|
MR AMIR HAMJA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-002/508
(PANBARI)
|
0408024000NRG23130520220113922
|
16/05/2022
|
Abdus Chowahan Ali
|
0408024WL004369
|
Abdus Chowahan Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320131
|
|
MRS HALIMAN BEWA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-002/508
(PANBARI)
|
0408024000NRG23130520220113921
|
16/05/2022
|
Haliman Nessa
|
0408024WL004369
|
Haliman Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320130
|
|
MRS HALIMAN BEWA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-003/508
(PANBARI)
|
0408024000NRG23130520220111870
|
16/05/2022
|
Churaman Ali
|
0408024WL004225
|
Churaman Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320134
|
|
MR CHURAMAN ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-003/508
(PANBARI)
|
0408024000NRG23130520220111871
|
16/05/2022
|
Jayanuf Begum
|
0408024WL004225
|
Jayanuf Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320133
|
|
MRS JAYANUF BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-005-001/689
(PANBARI)
|
0408024000NRG23130520220111816
|
16/05/2022
|
Jamiran Nessa
|
0408024WL004222
|
Jamiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320136
|
|
JAMIRAN NESSA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-002/522
(PANBARI)
|
0408024000NRG23130520220111872
|
16/05/2022
|
Sahera Khatun
|
0408024WL004226
|
Sahera Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320126
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|