|
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-08-024-003-003/1932
(NAMKHOLA)
|
0408024003NRG22050420220901416
|
05/04/2022
|
Matiur Rahman
|
0408024003WL029831
|
Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916971776
|
|
MatiurRahman
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/2259
(NAMKHOLA)
|
0408024003NRG22050420220901418
|
05/04/2022
|
Runuma Begum
|
0408024003WL029831
|
Runuma Begum
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971780
|
|
RunumaBegum
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/232
(NAMKHOLA)
|
0408024003NRG22050420220901419
|
05/04/2022
|
Kabita Barua
|
0408024003WL029831
|
Kabita Barua
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971775
|
|
KabitaBarua
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/2349
(NAMKHOLA)
|
0408024003NRG22050420220901420
|
05/04/2022
|
Mamiran Nessa
|
0408024003WL029831
|
Mamiran Nessa
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916971781
|
|
MamiranNessa
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-003/2349
(NAMKHOLA)
|
0408024003NRG22050420220901421
|
05/04/2022
|
Ranjida Begum
|
0408024003WL029831
|
Ranjida Begum
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971778
|
|
RanjidaBegum
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/1389
(NAMKHOLA)
|
0408024003NRG22050420220901425
|
05/04/2022
|
Arati dutta
|
0408024003WL029831
|
Arati dutta
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971782
|
|
Aratidutta
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-005/1389
(NAMKHOLA)
|
0408024003NRG22050420220901424
|
05/04/2022
|
Niranjan Dutta
|
0408024003WL029831
|
Niranjan Dutta
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971788
|
|
NiranjanDutta
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-005/1410
(NAMKHOLA)
|
0408024003NRG22050420220901426
|
05/04/2022
|
Mohan Ch Sutradhar
|
0408024003WL029831
|
Mohan Ch Sutradhar
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971783
|
|
MohanChSutradhar
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-005/215-A
(NAMKHOLA)
|
0408024003NRG22050420220901427
|
05/04/2022
|
Putuli Barman
|
0408024003WL029831
|
Putuli Barman
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971777
|
|
PutuliBarman
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-005/221
(NAMKHOLA)
|
0408024003NRG22050420220901428
|
05/04/2022
|
Alaka Sutradhar
|
0408024003WL029831
|
Alaka Sutradhar
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971784
|
|
AlakaSutradhar
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-005/230
(NAMKHOLA)
|
0408024003NRG22050420220901430
|
05/04/2022
|
Rita Barman
|
0408024003WL029831
|
Rita Barman
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971779
|
|
RitaBarman
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-005/230
(NAMKHOLA)
|
0408024003NRG22050420220901429
|
05/04/2022
|
Suren Barman
|
0408024003WL029831
|
Suren Barman
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971787
|
|
SurenBarman
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-005/241
(NAMKHOLA)
|
0408024003NRG22050420220901431
|
05/04/2022
|
Sukumar Dutta
|
0408024003WL029831
|
Sukumar Dutta
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971774
|
|
SukumarDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/718
(NAMKHOLA)
|
0408024003NRG22050420220901422
|
05/04/2022
|
Mobarak Ali
|
0408024003WL029831
|
Mobarak Ali
|
00089
|
CBIN0282272
|
2688
|
2688
|
Rejected
|
07/05/2022
|
|
0916971770
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/162
(NAMKHOLA)
|
0408024003NRG22050420220901415
|
05/04/2022
|
Enjuwara Begum
|
0408024003WL029831
|
Enjuwara Begum
|
00415
|
SBIN0013378
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971771
|
|
MISS EJNUARA BEGUM
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/1981
(NAMKHOLA)
|
0408024003NRG22050420220901417
|
05/04/2022
|
Mir Hussain
|
0408024003WL029831
|
Mir Hussain
|
00415
|
SBIN0013378
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971773
|
|
MISS FIRUJA BEGUM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/753
(NAMKHOLA)
|
0408024003NRG22050420220901423
|
05/04/2022
|
Bijaya Saharia
|
0408024003WL029831
|
Bijaya Saharia
|
00415
|
SBIN0013378
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971785
|
|
MRS BIJAYA SAHARIA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-005/241
(NAMKHOLA)
|
0408024003NRG22050420220901432
|
05/04/2022
|
Lakshi Dutta
|
0408024003WL029831
|
Lakshi Dutta
|
00415
|
SBIN0013378
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971772
|
|
MRS LAKSHI DUTTA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-005/242-A
(NAMKHOLA)
|
0408024003NRG22050420220901433
|
05/04/2022
|
Binay Barman
|
0408024003WL029831
|
Binay Barman
|
00415
|
SBIN0013378
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916971786
|
|
MRS PUSPA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48608
|
48608
|
|
|
|
|
|
|
|