|
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-08-024-001-001/276
(BARABAGAN)
|
0408024001NRG23031120220380845
|
04/11/2022
|
Majal hoque
|
0408024001WL034944
|
Majal hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422684
|
|
ABDUL MAJID
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/276
(BARABAGAN)
|
0408024001NRG23031120220380846
|
04/11/2022
|
Mirjina khatun
|
0408024001WL034944
|
Mirjina khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422680
|
|
MIRJINA KHATUN
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/278
(BARABAGAN)
|
0408024001NRG23031120220380848
|
04/11/2022
|
Anowara begum
|
0408024001WL034944
|
Anowara begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422689
|
|
ANOWARA BEGUM
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/278
(BARABAGAN)
|
0408024001NRG23031120220380847
|
04/11/2022
|
Mai Hussain
|
0408024001WL034944
|
Mai Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422688
|
|
MAI HUSSAIN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/280
(BARABAGAN)
|
0408024001NRG23031120220380850
|
04/11/2022
|
Amina begum
|
0408024001WL034944
|
Amina begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422687
|
|
AMINA BEGUN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/280
(BARABAGAN)
|
0408024001NRG23031120220380849
|
04/11/2022
|
Najrul hoque
|
0408024001WL034944
|
Najrul hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422686
|
|
NURJUL HOQUE
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/282
(BARABAGAN)
|
0408024001NRG23031120220380851
|
04/11/2022
|
Achama
|
0408024001WL034944
|
Achama
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422685
|
|
CHAHABANU ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/283
(BARABAGAN)
|
0408024001NRG23031120220380852
|
04/11/2022
|
Ahela khatun
|
0408024001WL034944
|
Ahela khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422679
|
|
AHELA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/284
(BARABAGAN)
|
0408024001NRG23031120220380854
|
04/11/2022
|
Hasina begum
|
0408024001WL034944
|
Hasina begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422678
|
|
HASINA BEGUM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/284
(BARABAGAN)
|
0408024001NRG23031120220380853
|
04/11/2022
|
Majad ali
|
0408024001WL034944
|
Majad ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422681
|
|
MAJAD ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/406
(BARABAGAN)
|
0408024001NRG23031120220380856
|
04/11/2022
|
Alekjan begum
|
0408024001WL034944
|
Alekjan begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422682
|
|
ALEKJAN BEGUN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/406
(BARABAGAN)
|
0408024001NRG23031120220380855
|
04/11/2022
|
Jaharudiin ali
|
0408024001WL034944
|
Jaharudiin ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422683
|
|
JAHARUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|