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-08-024-008-007/111 (RAJAPUKHURI)
|
0408024008NRG24230620230186410
|
23/06/2023
|
Asia Khatun
|
0408024008WL015418
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233298
|
|
Asia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-002/149 (RAJAPUKHURI)
|
0408024008NRG24230620230186398
|
23/06/2023
|
Abdul Mannan
|
0408024008WL015418
|
Abdul Mannan
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233293
|
|
Abdul Mannan
|
()
|
3
|
KALAIGAON
|
AS-08-024-008-002/3-A (RAJAPUKHURI)
|
0408024008NRG24230620230186405
|
23/06/2023
|
Faruk Abdullha
|
0408024008WL015418
|
Faruk Abdullha
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233297
|
|
Faruk Abdullha
|
()
|
4
|
KALAIGAON
|
AS-08-024-008-007/108-C (RAJAPUKHURI)
|
0408024008NRG24230620230186409
|
23/06/2023
|
Lalbhanu
|
0408024008WL015418
|
Lalbhanu
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233295
|
|
Lalbhanu
|
()
|
5
|
KALAIGAON
|
AS-08-024-008-007/155-D (RAJAPUKHURI)
|
0408024008NRG24230620230186418
|
23/06/2023
|
Kumaruddin
|
0408024008WL015418
|
Kumaruddin
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233296
|
|
Kumaruddin
|
()
|
6
|
KALAIGAON
|
AS-08-024-008-007/22 (RAJAPUKHURI)
|
0408024008NRG24230620230186427
|
23/06/2023
|
Habez Ali
|
0408024008WL015418
|
Habez Ali
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233294
|
|
Habez Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/147 (RAJAPUKHURI)
|
0408024008NRG24230620230186394
|
23/06/2023
|
Kutubuddin
|
0408024008WL015418
|
Kutubuddin
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233300
|
|
MR KUTUBUDDIN AHMED
|
()
|
8
|
KALAIGAON
|
AS-08-024-008-007/198-A (RAJAPUKHURI)
|
0408024008NRG24230620230186424
|
23/06/2023
|
Marjina Khatun
|
0408024008WL015418
|
Marjina Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233299
|
|
MR MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/147 (RAJAPUKHURI)
|
0408024008NRG24230620230186395
|
23/06/2023
|
Chakina Khatun
|
0408024008WL015418
|
Chakina Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233302
|
|
MRS CHAKINA KHATUN
|
()
|
10
|
KALAIGAON
|
AS-08-024-008-007/104 (RAJAPUKHURI)
|
0408024008NRG24230620230186407
|
23/06/2023
|
MD JAHAR ALI
|
0408024008WL015418
|
MD JAHAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233301
|
|
MR JAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-008-007/104 (RAJAPUKHURI)
|
0408024008NRG24230620230186408
|
23/06/2023
|
Ziarul Hoque
|
0408024008WL015418
|
Ziarul Hoque
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233303
|
|
ZIARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-008-007/163 (RAJAPUKHURI)
|
0408024008NRG24230620230186419
|
23/06/2023
|
Ajijul Hoque
|
0408024008WL015418
|
Ajijul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233306
|
|
AZIZUL HOQUE
|
()
|
13
|
KALAIGAON
|
AS-08-024-008-007/163 (RAJAPUKHURI)
|
0408024008NRG24230620230186420
|
23/06/2023
|
Nurul Islam
|
0408024008WL015418
|
Nurul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233305
|
|
JAYBHANU BEWA
|
()
|
14
|
KALAIGAON
|
AS-08-024-008-007/255-A (RAJAPUKHURI)
|
0408024008NRG24230620230186430
|
23/06/2023
|
Najima Begum
|
0408024008WL015418
|
Najima Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233307
|
|
NAJIMA KHATUN
|
()
|
15
|
KALAIGAON
|
AS-08-024-008-007/30 (RAJAPUKHURI)
|
0408024008NRG24230620230186434
|
23/06/2023
|
Anowar Hussain
|
0408024008WL015418
|
Anowar Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286233304
|
|
ANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|