|
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-08-024-008-009/729
(RAJAPUKHURI)
|
0408024008NRG24210920230336140
|
26/09/2023
|
Amena Khatun
|
0408024008WL029216
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379396
|
|
Amena Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-002/155
(RAJAPUKHURI)
|
0408024008NRG24210920230336141
|
26/09/2023
|
Farizuddin
|
0408024008WL029217
|
Farizuddin
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379392
|
|
Farizuddin
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/553
(RAJAPUKHURI)
|
0408024008NRG24210920230336136
|
26/09/2023
|
Abdul Karim
|
0408024008WL029212
|
Abdul Karim
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379393
|
|
Abdul Karim
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-009/730
(RAJAPUKHURI)
|
0408024008NRG24210920230336131
|
26/09/2023
|
Sahid Ali
|
0408024008WL029207
|
Sahid Ali
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379394
|
|
Sahid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-009/100
(RAJAPUKHURI)
|
0408024008NRG24210920230336132
|
26/09/2023
|
Sabajan Beowa
|
0408024008WL029208
|
Sabajan Beowa
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968379395
|
|
Sabajan Beowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/78
(RAJAPUKHURI)
|
0408024008NRG24210920230336135
|
26/09/2023
|
Sames Ali
|
0408024008WL029211
|
Sames Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968379397
|
|
MR RAHIJUDDIN SEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/310
(RAJAPUKHURI)
|
0408024008NRG24210920230336125
|
26/09/2023
|
Hajera Khatun
|
0408024008WL029203
|
Hajera Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968379400
|
|
HAJERA BEOWA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/93
(RAJAPUKHURI)
|
0408024008NRG24210920230336133
|
26/09/2023
|
Tamir Ali
|
0408024008WL029209
|
Tamir Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379398
|
|
TAMIR ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-007/301-A
(RAJAPUKHURI)
|
0408024008NRG24210920230336137
|
26/09/2023
|
Yusuf Ali
|
0408024008WL029213
|
Yusuf Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968379399
|
|
YUSUF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|