|
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-08-024-001-006/875
(BARABAGAN)
|
0408024001NRG24080220240493924
|
01/03/2024
|
Asma Khatun
|
0408024WL0038019
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266694285
|
|
Asma Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/543
(RAJAPUKHURI)
|
0408024008NRG24220820230299445
|
01/03/2024
|
Nur Nessa
|
0408024WL0025882
|
Nur Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3266694284
|
|
Nur Nessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/146-B
(SHYAMTILA)
|
0408024010NRG24130220240499207
|
01/03/2024
|
Arjina Eysmina Begum
|
0408024WL0038204
|
Arjina Eysmina Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3266694283
|
|
Arjina Eysmina Begum
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-001/523
(SHYAMTILA)
|
0408024010NRG24130220240499208
|
01/03/2024
|
Aliman Nessa
|
0408024WL0038204
|
Aliman Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
24/04/2024
|
|
3266694282
|
No Such Account
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/530
(SHYAMTILA)
|
0408024010NRG24130220240499209
|
01/03/2024
|
Sahajahan Ali
|
0408024WL0038204
|
Sahajahan Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3266694293
|
|
Sahajahan Ali
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/726
(SHYAMTILA)
|
0408024010NRG24221120230390837
|
01/03/2024
|
Maha Alam Akand
|
0408024WL0033499
|
Maha Alam Akand
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266694286
|
|
Maha Alam Akand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/726
(SHYAMTILA)
|
0408024010NRG24290120240481997
|
01/03/2024
|
Maha Alam Akand
|
0408024WL0037631
|
Maha Alam Akand
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3266694289
|
|
Maha Alam Akand
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/726
(SHYAMTILA)
|
0408024010NRG24290120240481996
|
01/03/2024
|
Maha Alam Akand
|
0408024WL0037631
|
Maha Alam Akand
|
00045
|
BARB0KONWAR
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3266694290
|
|
Maha Alam Akand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-002-006/267
(BHURAR GARH)
|
0408024002NRG24120220240497256
|
01/03/2024
|
BIREN CHALIHA
|
0408024WL0038128
|
BIREN CHALIHA
|
00152
|
HDFC0002032
|
952
|
952
|
Processed
|
24/04/2024
|
|
3266694288
|
|
BIREN CHALIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/504
(BARABAGAN)
|
0408024001NRG24291120230399712
|
01/03/2024
|
Krishna deka
|
0408024WL0033957
|
Krishna deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3266694292
|
|
KRISHNA DEKA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/504
(BARABAGAN)
|
0408024001NRG24261220230441380
|
01/03/2024
|
Krishna deka
|
0408024WL0036258
|
Krishna deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3266694291
|
|
KRISHNA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/610
(RAJAPUKHURI)
|
0408024008NRG24290820230310583
|
01/03/2024
|
Jahangir Ali
|
0408024WL0026670
|
Jahangir Ali
|
00468
|
UBIN0559377
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3266694287
|
|
Jahangir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-010-002/744
(SHYAMTILA)
|
0408024010NRG24290120240481999
|
01/03/2024
|
Osman Gani
|
0408024WL0037631
|
Osman Gani
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3266694281
|
|
Osman Gani
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-002/744
(SHYAMTILA)
|
0408024010NRG24290120240481998
|
01/03/2024
|
Osman Gani
|
0408024WL0037631
|
Osman Gani
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3266694280
|
|
Osman Gani
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-006/465
(SHYAMTILA)
|
0408024010NRG24130220240499210
|
01/03/2024
|
Jahura Khatun
|
0408024WL0038204
|
Jahura Khatun
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3266694279
|
|
Jahura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/278
(RAJAPUKHURI)
|
0408024008NRG24311220230454481
|
01/03/2024
|
Ahitan Nessa
|
0408024WL0036776
|
Ahitan Nessa
|
00694
|
NESF0000126
|
2142
|
2142
|
Rejected
|
24/04/2024
|
|
3266694294
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|