|
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-08-024-009-003/154
(BHERBHERIBILL)
|
0408024009NRG23200620220167514
|
20/06/2022
|
Mainuddin
|
0408024009WL008651
|
Mainuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461122857
|
|
Mainuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/331
(BHERBHERIBILL)
|
0408024009NRG23200620220167438
|
20/06/2022
|
Fatema Khatun
|
0408024009WL008642
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461122869
|
|
FatemaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/331
(BHERBHERIBILL)
|
0408024009NRG23200620220167436
|
20/06/2022
|
Sheikh Farid
|
0408024009WL008642
|
Sheikh Farid
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461122858
|
|
MR SEIKH FARID
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/331
(BHERBHERIBILL)
|
0408024009NRG23200620220167437
|
20/06/2022
|
Sokitan Nessa
|
0408024009WL008642
|
Sokitan Nessa
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461122859
|
|
MRS SOKITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/1000
(BHERBHERIBILL)
|
0408024009NRG23200620220167435
|
20/06/2022
|
Musama Khatun
|
0408024009WL008641
|
Musama Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461122861
|
|
MRS MOCHAMA KHATUN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/435
(BHERBHERIBILL)
|
0408024009NRG23200620220167475
|
20/06/2022
|
Marjina Begum
|
0408024009WL008646
|
Marjina Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461122860
|
|
MR SHAHA ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/266
(BHERBHERIBILL)
|
0408024009NRG23200620220167423
|
20/06/2022
|
Akkas Ali
|
0408024009WL008639
|
Akkas Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461122862
|
|
MRS KAJBHANU BHANU
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-009-003/266
(BHERBHERIBILL)
|
0408024009NRG23200620220167425
|
20/06/2022
|
Alhajal Isalm
|
0408024009WL008639
|
Alhajal Isalm
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461122864
|
|
MRS KAJBHANU BHANU
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-003/266
(BHERBHERIBILL)
|
0408024009NRG23200620220167424
|
20/06/2022
|
Amina Khatun
|
0408024009WL008639
|
Amina Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461122863
|
|
MRS KAJBHANU BHANU
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-003/266
(BHERBHERIBILL)
|
0408024009NRG23200620220167426
|
20/06/2022
|
Bakibullah
|
0408024009WL008639
|
Bakibullah
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461122865
|
|
MRS KAJBHANU BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-009-003/129
(BHERBHERIBILL)
|
0408024009NRG23200620220167477
|
20/06/2022
|
Fatema
|
0408024009WL008647
|
Fatema
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461122868
|
|
JAHURA KHATUN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-003/129
(BHERBHERIBILL)
|
0408024009NRG23200620220167476
|
20/06/2022
|
Jahura Khatun
|
0408024009WL008647
|
Jahura Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461122867
|
|
FATEJA KHATUN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-003/154
(BHERBHERIBILL)
|
0408024009NRG23200620220167515
|
20/06/2022
|
Murjan Nessa
|
0408024009WL008651
|
Murjan Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461122866
|
|
SABURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|