|
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-08-024-010-006/533
(SHYAMTILA)
|
0408024010NRG24041220230405660
|
07/12/2023
|
Mainul Hoque
|
0408024010WL034408
|
Mainul Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205671768
|
|
MR MAINUL HOQUE
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-006/77
(SHYAMTILA)
|
0408024010NRG24041220230405669
|
07/12/2023
|
Rafiqul Islam
|
0408024010WL034408
|
Rafiqul Islam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205671769
|
|
MR RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-006/100-A
(SHYAMTILA)
|
0408024010NRG24041220230405629
|
07/12/2023
|
Dursila Murmu
|
0408024010WL034408
|
Dursila Murmu
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205671774
|
|
DURSILA MURMU
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-006/347-B
(SHYAMTILA)
|
0408024010NRG24041220230405642
|
07/12/2023
|
Mamata Begum
|
0408024010WL034408
|
Mamata Begum
|
00462
|
UCBA0000512
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205671772
|
|
JAHURA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-006/347-B
(SHYAMTILA)
|
0408024010NRG24041220230405641
|
07/12/2023
|
Nurjamal Ali
|
0408024010WL034408
|
Nurjamal Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205671771
|
|
FAKIR ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-006/360
(SHYAMTILA)
|
0408024010NRG24041220230405646
|
07/12/2023
|
Amisa Begum
|
0408024010WL034408
|
Amisa Begum
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205671773
|
|
AMISA BEGUM
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-006/526
(SHYAMTILA)
|
0408024010NRG24041220230405656
|
07/12/2023
|
Siraj Ali
|
0408024010WL034408
|
Siraj Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205671767
|
|
ATAR ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-006/646
(SHYAMTILA)
|
0408024010NRG24041220230405664
|
07/12/2023
|
Abijol Hoque
|
0408024010WL034408
|
Abijol Hoque
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205671766
|
|
ABIJOL HOQUE
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-006/646
(SHYAMTILA)
|
0408024010NRG24041220230405665
|
07/12/2023
|
Mirjina Begum
|
0408024010WL034408
|
Mirjina Begum
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205671765
|
|
MIRJINA BEGUM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-006/649
(SHYAMTILA)
|
0408024010NRG24041220230405667
|
07/12/2023
|
Mubarak Ali
|
0408024010WL034408
|
Mubarak Ali
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205671775
|
|
MOBARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-010-006/193-A
(SHYAMTILA)
|
0408024010NRG24041220230405634
|
07/12/2023
|
Amir Hussen
|
0408024010WL034408
|
Amir Hussen
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205671770
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31178
|
31178
|
|
|
|
|
|
|
|