|
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-08-024-009-002/571
(BHERBHERIBILL)
|
0408024009NRG24150620230156613
|
02/03/2024
|
Iman Ali
|
0408024WL0013110
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3266694242
|
|
Iman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/1219
(BHERBHERIBILL)
|
0408024009NRG24290120240482205
|
02/03/2024
|
Mozammil Hoque
|
0408024WL0037636
|
Mozammil Hoque
|
00032
|
UTIB0001066
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266694245
|
|
Mozammil Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/340
(BHERBHERIBILL)
|
0408024009NRG24250620230187653
|
02/03/2024
|
Sahitan Nessa
|
0408024WL0015508
|
Sahitan Nessa
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266694240
|
|
Sahitan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/896
(BHERBHERIBILL)
|
0408024009NRG24201220230430486
|
02/03/2024
|
Farizul Hoque
|
0408024WL0035626
|
Farizul Hoque
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266694241
|
|
Farizul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/898
(BHERBHERIBILL)
|
0408024009NRG24250620230187652
|
02/03/2024
|
Amiran Nessa
|
0408024WL0015508
|
Amiran Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3266694246
|
|
MRS AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-003/828
(BHERBHERIBILL)
|
0408024009NRG24270620230195042
|
02/03/2024
|
Deuki Devi
|
0408024WL0016440
|
Deuki Devi
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3266694244
|
|
DEUKI DEVI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/835
(BHERBHERIBILL)
|
0408024009NRG24270620230195047
|
02/03/2024
|
Halima Khatun
|
0408024WL0016440
|
Halima Khatun
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3266694243
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|