|
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-01-011-008-001/2675
(BOYZERALGA)
|
0401011000NRG23040720220199362
|
23/07/2022
|
FULCHAN ALI
|
0401011WL0021091
|
FULCHAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862921557
|
|
FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-008-001/2118
(BOYZERALGA)
|
0401011000NRG23040720220199384
|
23/07/2022
|
AJAB ALI
|
0401011WL0021091
|
AJAB ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862921563
|
|
MR AZAB ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-001/2700
(BOYZERALGA)
|
0401011000NRG23040720220199363
|
23/07/2022
|
ABDUL RASHID
|
0401011WL0021091
|
ABDUL RASHID
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862921564
|
|
MR ABDUL RASHID
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-004/1051
(BOYZERALGA)
|
0401011000NRG23040720220199385
|
23/07/2022
|
MUJAHAR ALI
|
0401011WL0021091
|
MUJAHAR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862921565
|
|
MRS KULSUM BEGUM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-004/1051
(BOYZERALGA)
|
0401011000NRG23040720220199386
|
23/07/2022
|
MUJAHAR ALI
|
0401011WL0021091
|
MUJAHAR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862921566
|
|
MRS KULSUM BEGUM
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-004/3933
(BOYZERALGA)
|
0401011000NRG23040720220199378
|
23/07/2022
|
OMED ALI MONDAL
|
0401011WL0021091
|
OMED ALI MONDAL
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862921562
|
|
MR ASUR UDDIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-004/3933
(BOYZERALGA)
|
0401011000NRG23040720220199377
|
23/07/2022
|
OMED ALI MONDAL
|
0401011WL0021091
|
OMED ALI MONDAL
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862921561
|
|
MR ASUR UDDIN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-004/522
(BOYZERALGA)
|
0401011000NRG23040720220199381
|
23/07/2022
|
HUNUFA KHATUN
|
0401011WL0021091
|
HUNUFA KHATUN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862921560
|
|
MRS HUNUFA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-004/522
(BOYZERALGA)
|
0401011000NRG23040720220199380
|
23/07/2022
|
HUNUFA KHATUN
|
0401011WL0021091
|
HUNUFA KHATUN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862921559
|
|
MRS HUNUFA KHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-004/522
(BOYZERALGA)
|
0401011000NRG23040720220199379
|
23/07/2022
|
HUNUFA KHATUN
|
0401011WL0021091
|
HUNUFA KHATUN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862921558
|
|
MRS HUNUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-008-004/315
(BOYZERALGA)
|
0401011000NRG23040720220199376
|
23/07/2022
|
FARHAJ ALI
|
0401011WL0021091
|
FARHAJ ALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862921567
|
|
FARAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|