|
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-08-024-005-001/202
(PANBARI)
|
0408024005NRG24250820230303966
|
31/08/2023
|
Abiran Nessa
|
0408024005WL026132
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409568219
|
|
Abiran Nessa
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/568
(PANBARI)
|
0408024005NRG24250820230303995
|
31/08/2023
|
Asiya Khatun
|
0408024005WL026132
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409568220
|
|
Asiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/460
(PANBARI)
|
0408024005NRG24250820230303984
|
31/08/2023
|
Mutasim Billah
|
0408024005WL026132
|
Mutasim Billah
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409568218
|
|
Mutasim Billah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/136
(PANBARI)
|
0408024005NRG24250820230303953
|
31/08/2023
|
Safiya Khatun
|
0408024005WL026132
|
Safiya Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409568223
|
|
MR SWAFIYA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/410-A
(PANBARI)
|
0408024005NRG24250820230303981
|
31/08/2023
|
Sahar Bhanu
|
0408024005WL026132
|
Sahar Bhanu
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409568225
|
|
MRS SWAHAR BHANU
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/597
(PANBARI)
|
0408024005NRG24250820230304010
|
31/08/2023
|
Amir Hussain
|
0408024005WL026132
|
Amir Hussain
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409568224
|
|
MR AMIR HUSSAIN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/635
(PANBARI)
|
0408024005NRG24250820230304027
|
31/08/2023
|
Kamala Khatun
|
0408024005WL026132
|
Kamala Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409568222
|
|
MRS KAMALA KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/635
(PANBARI)
|
0408024005NRG24250820230304026
|
31/08/2023
|
Sakina Khatun
|
0408024005WL026132
|
Sakina Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409568221
|
|
MISS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/827
(PANBARI)
|
0408024005NRG24250820230304031
|
31/08/2023
|
Amisha khatun
|
0408024005WL026132
|
Amisha khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409568226
|
|
AMISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|