|
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-01-011-008-003/1002
(BOYZERALGA)
|
0401011000NRG23141220220448530
|
14/12/2022
|
RUPCHAN ALI
|
0401011WL045319
|
RUPCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485875
|
|
RUPCHAN ALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-003/1433
(BOYZERALGA)
|
0401011000NRG23141220220448541
|
14/12/2022
|
FORIDA KHATUN
|
0401011WL045319
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485876
|
|
FORIDA KHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-003/1433
(BOYZERALGA)
|
0401011000NRG23141220220448540
|
14/12/2022
|
IMAN ALI
|
0401011WL045319
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485874
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-008-003/1405
(BOYZERALGA)
|
0401011000NRG23141220220448539
|
14/12/2022
|
SHAHIDA KHATUN
|
0401011WL045319
|
SHAHIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485873
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-008-003/1005
(BOYZERALGA)
|
0401011000NRG23141220220448534
|
14/12/2022
|
CHAINA KHATUN
|
0401011WL045319
|
CHAINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485886
|
|
MRS ROSHENARA KHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-003/1005
(BOYZERALGA)
|
0401011000NRG23141220220448532
|
14/12/2022
|
SIDDIQUE ALI
|
0401011WL045319
|
SIDDIQUE ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485882
|
|
MR SIDDIQUE ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-003/1005
(BOYZERALGA)
|
0401011000NRG23141220220448533
|
14/12/2022
|
SUJAL HOQUE
|
0401011WL045319
|
SUJAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485879
|
|
MR SUJAL HOQUE
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-003/1097
(BOYZERALGA)
|
0401011000NRG23141220220448535
|
14/12/2022
|
ABDUL SALAM
|
0401011WL045319
|
ABDUL SALAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485877
|
|
MR ABDUL SALAM
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-003/1098
(BOYZERALGA)
|
0401011000NRG23141220220448537
|
14/12/2022
|
CHAN VHANU BIBI
|
0401011WL045319
|
CHAN VHANU BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485883
|
|
MRS CHANBHANU BIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-003/1098
(BOYZERALGA)
|
0401011000NRG23141220220448536
|
14/12/2022
|
NEPUR ALI
|
0401011WL045319
|
NEPUR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485881
|
|
MR NEPUR ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-003/1400
(BOYZERALGA)
|
0401011000NRG23141220220448538
|
14/12/2022
|
LALILY KHATUN
|
0401011WL045319
|
LALILY KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485878
|
|
MRS LAILY KHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-003/2755
(BOYZERALGA)
|
0401011000NRG23141220220448544
|
14/12/2022
|
ABDUR ROHIM
|
0401011WL045319
|
ABDUR ROHIM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485887
|
|
MR ABDUR RAHIM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-003/2755
(BOYZERALGA)
|
0401011000NRG23141220220448545
|
14/12/2022
|
MOZIRON NESSA
|
0401011WL045319
|
MOZIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485888
|
|
MRS MOZIRON NESSA
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-003/2884
(BOYZERALGA)
|
0401011000NRG23141220220448546
|
14/12/2022
|
CHAMAT ALI
|
0401011WL045319
|
CHAMAT ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485885
|
|
MR CHAMAT ALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-003/2884
(BOYZERALGA)
|
0401011000NRG23141220220448547
|
14/12/2022
|
SOMFUL NESSA
|
0401011WL045319
|
SOMFUL NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485880
|
|
MRS SOMAFUL BIBI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-003/2885
(BOYZERALGA)
|
0401011000NRG23141220220448548
|
14/12/2022
|
SUKJAN BIBI
|
0401011WL045319
|
SUKJAN BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085485884
|
|
MRS SUKHJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-008-003/1002
(BOYZERALGA)
|
0401011000NRG23141220220448531
|
14/12/2022
|
RUPCHAN ALI
|
0401011WL045319
|
RUPCHAN ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Rejected
|
20/01/2023
|
|
8085485889
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|