|
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-08-024-009-001/1394
(BHERBHERIBILL)
|
0408024009NRG24301220230451014
|
30/12/2023
|
Md.Maruf Ali
|
0408024009WL036636
|
Md.Maruf Ali
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558704480
|
|
Md.Maruf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/834
(BHERBHERIBILL)
|
0408024009NRG24301220230451036
|
30/12/2023
|
Rukiya Khatun
|
0408024009WL036636
|
Rukiya Khatun
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558704481
|
|
Rukiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/999-A
(BHERBHERIBILL)
|
0408024009NRG24301220230451038
|
30/12/2023
|
Mahiruddin Ahmed
|
0408024009WL036636
|
Mahiruddin Ahmed
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558704483
|
|
MR MAHIRUDDIN AHMED
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/1068
(BHERBHERIBILL)
|
0408024009NRG24301220230451044
|
30/12/2023
|
Ajijur Rahman
|
0408024009WL036636
|
Ajijur Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1558704482
|
|
MDAZIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/1394
(BHERBHERIBILL)
|
0408024009NRG24301220230451015
|
30/12/2023
|
Salima Khatun
|
0408024009WL036636
|
Salima Khatun
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558704484
|
|
MRS SALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/285
(BHERBHERIBILL)
|
0408024009NRG24301220230451017
|
30/12/2023
|
Habibur Rahman
|
0408024009WL036636
|
Habibur Rahman
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1558704488
|
|
HABIBUR RAHMAN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/341
(BHERBHERIBILL)
|
0408024009NRG24301220230451018
|
30/12/2023
|
Anowara Begum
|
0408024009WL036636
|
Anowara Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1558704490
|
|
SALEHA KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/347
(BHERBHERIBILL)
|
0408024009NRG24301220230451019
|
30/12/2023
|
Abdul Kalam
|
0408024009WL036636
|
Abdul Kalam
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1558704486
|
|
ABDUL KALAM
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/350
(BHERBHERIBILL)
|
0408024009NRG24301220230451021
|
30/12/2023
|
Baten Ali
|
0408024009WL036636
|
Baten Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1558704485
|
|
BATEN ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/353
(BHERBHERIBILL)
|
0408024009NRG24301220230451022
|
30/12/2023
|
Sahar Ali
|
0408024009WL036636
|
Sahar Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1558704487
|
|
SAHAR ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/369
(BHERBHERIBILL)
|
0408024009NRG24301220230451023
|
30/12/2023
|
Mahiruddin Ahmed
|
0408024009WL036636
|
Mahiruddin Ahmed
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1558704489
|
|
MAHIRUDDIN AHMED
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/477
(BHERBHERIBILL)
|
0408024009NRG24301220230451029
|
30/12/2023
|
Naba Ali
|
0408024009WL036636
|
Naba Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1558704492
|
|
NUREDA BEGUM
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-001/905-A
(BHERBHERIBILL)
|
0408024009NRG24301220230451037
|
30/12/2023
|
Wajad Ali
|
0408024009WL036636
|
Wajad Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1558704491
|
|
WAJED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|