|
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
|
NAYERALGA
|
AS-01-011-004-003/3174
(KAZAIKATA)
|
0401011000NRG23090520220083929
|
09/05/2022
|
ABU BAKKAR SIDDIK
|
0401011WL007326
|
ABU BAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271078234
|
|
ABUBAKKARSIDDIK
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-003/3174
(KAZAIKATA)
|
0401011000NRG23090520220083930
|
09/05/2022
|
ANJUMA KHATUN
|
0401011WL007326
|
ANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271078233
|
|
ANJUMAKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-003/3174
(KAZAIKATA)
|
0401011000NRG23090520220083928
|
09/05/2022
|
JAYMAN BIBI
|
0401011WL007326
|
JAYMAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271078235
|
|
JAYMANBIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-002/110
(BOYZERALGA)
|
0401011000NRG23030520220068784
|
09/05/2022
|
ASROB ALI
|
0401011WL005903
|
ASROB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
17/05/2022
|
|
1271078236
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-008-002/110
(BOYZERALGA)
|
0401011000NRG23030520220068783
|
09/05/2022
|
RUP BHANU
|
0401011WL005903
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
17/05/2022
|
|
1271078226
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-008-004/1048
(BOYZERALGA)
|
0401011000NRG23090520220084216
|
09/05/2022
|
SHUKU MUDDIN
|
0401011WL007336
|
SHUKU MUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271078232
|
|
SHUKUMUDDIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-004/1048
(BOYZERALGA)
|
0401011000NRG23090520220084217
|
09/05/2022
|
SOHID ALI
|
0401011WL007336
|
SOHID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271078231
|
|
SOHIDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-008-001/458
(BOYZERALGA)
|
0401011000NRG23090520220084215
|
09/05/2022
|
SHUMFUL NESSA
|
0401011WL007335
|
SHUMFUL NESSA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271078227
|
|
MR TAHAB ALI SHEIKH
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-001/458
(BOYZERALGA)
|
0401011000NRG23090520220084214
|
09/05/2022
|
TAHAB ALI SK
|
0401011WL007335
|
TAHAB ALI SK
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271078228
|
|
MR TAHAB ALI SHEIKH
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-003/666
(BOYZERALGA)
|
0401011000NRG23090520220083983
|
09/05/2022
|
ASIR UDDIN
|
0401011WL007331
|
ASIR UDDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271078229
|
|
MRS SAMARTHABHAN BEWA
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-003/666
(BOYZERALGA)
|
0401011000NRG23090520220083982
|
09/05/2022
|
SAMARTHA BIBI
|
0401011WL007331
|
SAMARTHA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271078230
|
|
MRS SAMARTHABHAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29541
|
29541
|
|
|
|
|
|
|
|