|
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-08-024-008-003/225
(RAJAPUKHURI)
|
0408024008NRG24201120230385804
|
20/11/2023
|
Haimala Khatun
|
0408024008WL033179
|
Haimala Khatun
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665925008
|
|
Haimala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/616
(RAJAPUKHURI)
|
0408024008NRG24201120230385884
|
20/11/2023
|
Ajahar Ali
|
0408024008WL033179
|
Ajahar Ali
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665924994
|
|
Ajahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/544
(RAJAPUKHURI)
|
0408024008NRG24201120230385857
|
20/11/2023
|
Nurul Islam
|
0408024008WL033179
|
Nurul Islam
|
00078
|
CNRB0004074
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665925007
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/526
(RAJAPUKHURI)
|
0408024008NRG24201120230385850
|
20/11/2023
|
Hakimuddin Ahmed
|
0408024008WL033179
|
Hakimuddin Ahmed
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665924995
|
|
MR HAKIMUDDIN AHMED
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/527
(RAJAPUKHURI)
|
0408024008NRG24201120230385852
|
20/11/2023
|
Chamat Ali
|
0408024008WL033179
|
Chamat Ali
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665924996
|
|
MR CHAMAT ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/527
(RAJAPUKHURI)
|
0408024008NRG24201120230385853
|
20/11/2023
|
Majeda Begum
|
0408024008WL033179
|
Majeda Begum
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665924993
|
|
MRS MAJEDABEGUM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/263
(RAJAPUKHURI)
|
0408024008NRG24201120230385813
|
20/11/2023
|
Bahajuddin Ahmed
|
0408024008WL033179
|
Bahajuddin Ahmed
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665925005
|
|
BAHAJ UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/101-A
(RAJAPUKHURI)
|
0408024008NRG24201120230385793
|
20/11/2023
|
Jaigan Nessa
|
0408024008WL033179
|
Jaigan Nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665925004
|
|
JAYGUN NESSA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/101-A
(RAJAPUKHURI)
|
0408024008NRG24201120230385792
|
20/11/2023
|
Mojnu Ali
|
0408024008WL033179
|
Mojnu Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665925003
|
|
MAJNU MIYA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/362
(RAJAPUKHURI)
|
0408024008NRG24201120230385822
|
20/11/2023
|
Golap Hussain
|
0408024008WL033179
|
Golap Hussain
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665925001
|
|
GOLAP HUSSAIN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/526
(RAJAPUKHURI)
|
0408024008NRG24201120230385851
|
20/11/2023
|
Marajina Begum
|
0408024008WL033179
|
Marajina Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665924998
|
|
MARJINA BEGUM
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/566
(RAJAPUKHURI)
|
0408024008NRG24201120230385872
|
20/11/2023
|
Bahajuddin Seikh
|
0408024008WL033179
|
Bahajuddin Seikh
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665925002
|
|
BAHAJUDDIN SEKH
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/586
(RAJAPUKHURI)
|
0408024008NRG24201120230385875
|
20/11/2023
|
Eunus Ali
|
0408024008WL033179
|
Eunus Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665924999
|
|
EUNUS ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/595
(RAJAPUKHURI)
|
0408024008NRG24201120230385882
|
20/11/2023
|
Afiran Nessa
|
0408024008WL033179
|
Afiran Nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665925000
|
|
AFIRAN NESSA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/596
(RAJAPUKHURI)
|
0408024008NRG24201120230385883
|
20/11/2023
|
Atab Ali
|
0408024008WL033179
|
Atab Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665924997
|
|
ATAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/278
(RAJAPUKHURI)
|
0408024008NRG24201120230385795
|
20/11/2023
|
Asma Khatun
|
0408024008WL033179
|
Asma Khatun
|
00694
|
NESF0000126
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665925006
|
|
Asma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40698
|
40698
|
|
|
|
|
|
|
|