|
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-08-024-005-001/544
(PANBARI)
|
0408024005NRG22040420220901134
|
05/04/2022
|
Jakir Hussain
|
0408024005WL029811
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288664
|
|
JakirHussain
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/561
(PANBARI)
|
0408024005NRG22040420220901136
|
05/04/2022
|
Hussain Ali
|
0408024005WL029811
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288659
|
|
HussainAli
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/561
(PANBARI)
|
0408024005NRG22040420220901137
|
05/04/2022
|
Jamila Khatun
|
0408024005WL029811
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288657
|
|
JamilaKhatun
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/572
(PANBARI)
|
0408024005NRG22040420220901139
|
05/04/2022
|
Mafida Khatun
|
0408024005WL029811
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288660
|
|
MafidaKhatun
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/572
(PANBARI)
|
0408024005NRG22040420220901138
|
05/04/2022
|
Mainul Hoque
|
0408024005WL029811
|
Mainul Hoque
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288662
|
|
MainulHoque
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/573
(PANBARI)
|
0408024005NRG22040420220901140
|
05/04/2022
|
Jahanara Khatun
|
0408024005WL029811
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288661
|
|
JahanaraKhatun
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/573
(PANBARI)
|
0408024005NRG22040420220901141
|
05/04/2022
|
Kalimullah
|
0408024005WL029811
|
Kalimullah
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288658
|
|
Kalimullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/544
(PANBARI)
|
0408024005NRG22040420220901135
|
05/04/2022
|
Merina Begum
|
0408024005WL029811
|
Merina Begum
|
00415
|
SBIN0002077
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917288663
|
|
MRS MERINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|