|
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-08-024-010-002/147-A
(SHYAMTILA)
|
0408024010NRG24031120230370133
|
03/11/2023
|
Alaluddin Ahmed
|
0408024010WL031989
|
Alaluddin Ahmed
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
01/12/2023
|
|
8122834576
|
|
ALAL UDDIN AHMAD
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/168
(SHYAMTILA)
|
0408024010NRG24031120230370135
|
03/11/2023
|
Ahej Ali
|
0408024010WL031989
|
Ahej Ali
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
01/12/2023
|
|
8122834585
|
|
AHEJ ALI
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/168
(SHYAMTILA)
|
0408024010NRG24031120230370136
|
03/11/2023
|
Ajiran Nessa
|
0408024010WL031989
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
01/12/2023
|
|
8122834581
|
|
AJIRAN BEGUM
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/169
(SHYAMTILA)
|
0408024010NRG24031120230370137
|
03/11/2023
|
Jeherul Islam
|
0408024010WL031989
|
Jeherul Islam
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
01/12/2023
|
|
8122834582
|
|
JEHERUL ISLAM
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/169
(SHYAMTILA)
|
0408024010NRG24031120230370138
|
03/11/2023
|
Masiran Nessa
|
0408024010WL031989
|
Masiran Nessa
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
01/12/2023
|
|
8122834580
|
|
MACHIRAN NESSA BEOWA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/2-A
(SHYAMTILA)
|
0408024010NRG24031120230370139
|
03/11/2023
|
Hasen Ali
|
0408024010WL031989
|
Hasen Ali
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
01/12/2023
|
|
8122834584
|
|
HASEN ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/2-A
(SHYAMTILA)
|
0408024010NRG24031120230370140
|
03/11/2023
|
Kamela
|
0408024010WL031989
|
Kamela
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
01/12/2023
|
|
8122834583
|
|
KAMELA BEGUM
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/346
(SHYAMTILA)
|
0408024010NRG24031120230370141
|
03/11/2023
|
Jainal Abdin
|
0408024010WL031989
|
Jainal Abdin
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
01/12/2023
|
|
8122834586
|
|
JAINAL ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/5-B
(SHYAMTILA)
|
0408024010NRG24031120230370143
|
03/11/2023
|
Hasem Ali
|
0408024010WL031989
|
Hasem Ali
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
01/12/2023
|
|
8122834579
|
|
HASEM ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/5-B
(SHYAMTILA)
|
0408024010NRG24031120230370144
|
03/11/2023
|
Shantana Khatun
|
0408024010WL031989
|
Shantana Khatun
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
01/12/2023
|
|
8122834578
|
|
SHANTANA KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-002/784
(SHYAMTILA)
|
0408024010NRG24031120230370145
|
03/11/2023
|
Jamir Ali
|
0408024010WL031989
|
Jamir Ali
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
01/12/2023
|
|
8122834577
|
|
JAMIR ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-002/784
(SHYAMTILA)
|
0408024010NRG24031120230370146
|
03/11/2023
|
Majeda Khatun
|
0408024010WL031989
|
Majeda Khatun
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
01/12/2023
|
|
8122834587
|
|
MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|