|
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-08-024-010-001/523
(SHYAMTILA)
|
0408024010NRG24041220230405709
|
07/12/2023
|
Aliman Nessa
|
0408024010WL034409
|
Aliman Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
07/02/2024
|
|
0202681345
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/410
(SHYAMTILA)
|
0408024010NRG24041220230405694
|
07/12/2023
|
Keteli Devi
|
0408024010WL034409
|
Keteli Devi
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202681346
|
|
MRS KEDARI DEVI
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/525
(SHYAMTILA)
|
0408024010NRG24041220230405710
|
07/12/2023
|
Azizul Hoque
|
0408024010WL034409
|
Azizul Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202681347
|
|
MR AZIZUL HOQUE
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-001/525
(SHYAMTILA)
|
0408024010NRG24041220230405711
|
07/12/2023
|
Maiful Begum
|
0408024010WL034409
|
Maiful Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202681348
|
|
MRS MAIFUL BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-010-001/526
(SHYAMTILA)
|
0408024010NRG24041220230405712
|
07/12/2023
|
Dulal Ali
|
0408024010WL034409
|
Dulal Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202681351
|
|
MR DULAL ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-001/526
(SHYAMTILA)
|
0408024010NRG24041220230405713
|
07/12/2023
|
Jamila Khatun
|
0408024010WL034409
|
Jamila Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202681350
|
|
MRS JAMILA KHATUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-001/528
(SHYAMTILA)
|
0408024010NRG24041220230405714
|
07/12/2023
|
Ayesa Khatun
|
0408024010WL034409
|
Ayesa Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202681349
|
|
MRS AYESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-010-001/235-B
(SHYAMTILA)
|
0408024010NRG24041220230405673
|
07/12/2023
|
Ajibar Rahman
|
0408024010WL034409
|
Ajibar Rahman
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202681352
|
|
AZIBAR RAHMAN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-001/356
(SHYAMTILA)
|
0408024010NRG24041220230405686
|
07/12/2023
|
Saburuddin
|
0408024010WL034409
|
Saburuddin
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202681353
|
|
SABURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|