|
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-08-024-005-001/592
(PANBARI)
|
0408024005NRG23060420230618739
|
06/04/2023
|
Achamat Ali
|
0408024005WL063369
|
Achamat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394852111
|
|
ACHAMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/205
(PANBARI)
|
0408024005NRG23060420230618723
|
06/04/2023
|
FAZAR ALI
|
0408024005WL063369
|
FAZAR ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394852110
|
|
FAZAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/108
(PANBARI)
|
0408024005NRG23060420230618712
|
06/04/2023
|
Fazar Ali
|
0408024005WL063369
|
Fazar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394852097
|
|
MR FAJAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/113
(PANBARI)
|
0408024005NRG23060420230618719
|
06/04/2023
|
Nurul Amin
|
0408024005WL063369
|
Nurul Amin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394852099
|
|
MR NURUL AMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/415
(PANBARI)
|
0408024005NRG23060420230618736
|
06/04/2023
|
Shahidul Islam
|
0408024005WL063369
|
Shahidul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394852098
|
|
Shahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/592
(PANBARI)
|
0408024005NRG23060420230618740
|
06/04/2023
|
Jahida Khatun
|
0408024005WL063369
|
Jahida Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394852100
|
|
JAYEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/653
(PANBARI)
|
0408024005NRG23060420230618744
|
06/04/2023
|
Julmat Ali
|
0408024005WL063369
|
Julmat Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394852105
|
|
Julmat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/66
(PANBARI)
|
0408024005NRG23060420230618745
|
06/04/2023
|
Iman Ali
|
0408024005WL063369
|
Iman Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394852107
|
|
Iman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/692
(PANBARI)
|
0408024005NRG23060420230618750
|
06/04/2023
|
Tarabhanu Nessa
|
0408024005WL063369
|
Tarabhanu Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394852108
|
|
Mrs. TARABHANU NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/697
(PANBARI)
|
0408024005NRG23060420230618753
|
06/04/2023
|
Munser Ali
|
0408024005WL063369
|
Munser Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394852106
|
|
MUNSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/783
(PANBARI)
|
0408024005NRG23060420230618756
|
06/04/2023
|
Khairul Islam
|
0408024005WL063369
|
Khairul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394852101
|
|
MR KHAIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAIGAON
|
AS-08-024-005-001/783
(PANBARI)
|
0408024005NRG23060420230618757
|
06/04/2023
|
Saima Khatun
|
0408024005WL063369
|
Saima Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394852103
|
|
SAIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAIGAON
|
AS-08-024-005-001/812
(PANBARI)
|
0408024005NRG23060420230618759
|
06/04/2023
|
Soyed Ali
|
0408024005WL063369
|
Soyed Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394852104
|
|
Soyed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KALAIGAON
|
AS-08-024-005-001/814
(PANBARI)
|
0408024005NRG23060420230618761
|
06/04/2023
|
Iman Hussain
|
0408024005WL063369
|
Iman Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394852109
|
|
Iman Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KALAIGAON
|
AS-08-024-005-001/815
(PANBARI)
|
0408024005NRG23060420230618763
|
06/04/2023
|
Nur Jamal
|
0408024005WL063369
|
Nur Jamal
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394852102
|
|
MR NUR JAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|