|
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-08-024-005-005/500
(PANBARI)
|
0408024005NRG24160620230159228
|
16/06/2023
|
Shahanaz Parbin
|
0408024005WL013379
|
Shahanaz Parbin
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893573
|
|
Shahanaz Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-005/485
(PANBARI)
|
0408024005NRG24160620230159223
|
16/06/2023
|
Jabed Ali
|
0408024005WL013379
|
Jabed Ali
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893574
|
|
MR JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-005/471
(PANBARI)
|
0408024005NRG24160620230159218
|
16/06/2023
|
Kamela Khatun
|
0408024005WL013379
|
Kamela Khatun
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893582
|
|
KAMALA KGATUN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-005/471
(PANBARI)
|
0408024005NRG24160620230159217
|
16/06/2023
|
Majiran Nessa
|
0408024005WL013379
|
Majiran Nessa
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893581
|
|
MAJIRAN NESSA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-005/485
(PANBARI)
|
0408024005NRG24160620230159224
|
16/06/2023
|
Jahanara Begum
|
0408024005WL013379
|
Jahanara Begum
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893579
|
|
JAHANARA BEGUM
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-005/489
(PANBARI)
|
0408024005NRG24160620230159225
|
16/06/2023
|
Nazrul Hoque
|
0408024005WL013379
|
Nazrul Hoque
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893580
|
|
NAZRUL HOQUE
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-005/50
(PANBARI)
|
0408024005NRG24160620230159227
|
16/06/2023
|
Rupali Chauhan
|
0408024005WL013379
|
Rupali Chauhan
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893578
|
|
MALONGSA KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-005/58
(PANBARI)
|
0408024005NRG24160620230159231
|
16/06/2023
|
Romisha Khatun
|
0408024005WL013379
|
Romisha Khatun
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893576
|
|
ABDUL KALAM
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-005/63
(PANBARI)
|
0408024005NRG24160620230159233
|
16/06/2023
|
Anna Khatun
|
0408024005WL013379
|
Anna Khatun
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893577
|
|
ANNA KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-005/70-A
(PANBARI)
|
0408024005NRG24160620230159234
|
16/06/2023
|
Amir Hamza
|
0408024005WL013379
|
Amir Hamza
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2797893575
|
|
AMIR HAMJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|