|
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-08-024-005-002/327
(PANBARI)
|
0408024005NRG23140620220161623
|
14/06/2022
|
Sajina Begum
|
0408024005WL007744
|
Sajina Begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459244308
|
|
SAJINA BEGUM
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-002/350
(PANBARI)
|
0408024005NRG23140620220161625
|
14/06/2022
|
Asia Khatuin
|
0408024005WL007744
|
Asia Khatuin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459244307
|
|
ASIA KHATUN
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/350
(PANBARI)
|
0408024005NRG23140620220161624
|
14/06/2022
|
Jinnat Ali
|
0408024005WL007744
|
Jinnat Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459244306
|
|
JINNAT ALI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-002/403-A
(PANBARI)
|
0408024005NRG23140620220161626
|
14/06/2022
|
Dulu Ali
|
0408024005WL007744
|
Dulu Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459244310
|
|
DULU ALI
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-002/41
(PANBARI)
|
0408024005NRG23140620220161627
|
14/06/2022
|
Rajab Ali
|
0408024005WL007744
|
Rajab Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459244302
|
|
RAJAB ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-002/411
(PANBARI)
|
0408024005NRG23140620220161629
|
14/06/2022
|
Saibali
|
0408024005WL007744
|
Saibali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459244305
|
|
SAIBALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-002/411
(PANBARI)
|
0408024005NRG23140620220161628
|
14/06/2022
|
Saidul Islam
|
0408024005WL007744
|
Saidul Islam
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459244301
|
|
SAIDUL ISLAM
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-002/439
(PANBARI)
|
0408024005NRG23140620220161630
|
14/06/2022
|
Nur Islam
|
0408024005WL007744
|
Nur Islam
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459244303
|
|
NUR ISLAM
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-002/439
(PANBARI)
|
0408024005NRG23140620220161631
|
14/06/2022
|
Sahada Khatun
|
0408024005WL007744
|
Sahada Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459244304
|
|
NUR ISLAM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-002/44-A
(PANBARI)
|
0408024005NRG23140620220161632
|
14/06/2022
|
Almas Ali
|
0408024005WL007744
|
Almas Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459244309
|
|
ALMAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|