|
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
|
NAYERALGA
|
AS-01-011-004-002/3565
(KAZAIKATA)
|
0401011000NRG23230520220117911
|
23/05/2022
|
MOMTAZ BEGUM
|
0401011WL009504
|
MOMTAZ BEGUM
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670942194
|
|
AMBIYA BIBI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-002/3566
(KAZAIKATA)
|
0401011000NRG23230520220117912
|
23/05/2022
|
ABDUL KADER
|
0401011WL009504
|
ABDUL KADER
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670942196
|
|
ABDUL MOTLEB MONDAL
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-002/3566
(KAZAIKATA)
|
0401011000NRG23230520220117913
|
23/05/2022
|
CHABIYA BIBI
|
0401011WL009504
|
CHABIYA BIBI
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670942195
|
|
JOYFUL BIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-002/3567
(KAZAIKATA)
|
0401011000NRG23230520220117915
|
23/05/2022
|
MOHAMMAD TALUKDAR
|
0401011WL009504
|
MOHAMMAD TALUKDAR
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670942192
|
|
CHORAHAD ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-002/3567
(KAZAIKATA)
|
0401011000NRG23230520220117914
|
23/05/2022
|
SADEK ALI TALUKDAR
|
0401011WL009504
|
SADEK ALI TALUKDAR
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670942197
|
|
SANTOSH ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-002/3567
(KAZAIKATA)
|
0401011000NRG23230520220117916
|
23/05/2022
|
SAHERA BIBI
|
0401011WL009504
|
SAHERA BIBI
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670942193
|
|
RAHIMA BIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-002/3568
(KAZAIKATA)
|
0401011000NRG23230520220117917
|
23/05/2022
|
ASMA KHATUN
|
0401011WL009504
|
ASMA KHATUN
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670942191
|
|
SAMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|