|
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-08-024-010-007/414
(SHYAMTILA)
|
0408024010NRG24130620230149820
|
13/06/2023
|
Mamtaz Begum
|
0408024010WL012517
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460850
|
|
Mamtaz Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-007/315-A
(SHYAMTILA)
|
0408024010NRG24130620230149808
|
13/06/2023
|
Safikul Islam
|
0408024010WL012517
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460839
|
|
Safikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-007/32
(SHYAMTILA)
|
0408024010NRG24130620230149811
|
13/06/2023
|
Bahaj Ali
|
0408024010WL012517
|
Bahaj Ali
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460838
|
|
Bahaj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-010-003/254
(SHYAMTILA)
|
0408024010NRG24130620230149783
|
13/06/2023
|
Ajahar Ali
|
0408024010WL012517
|
Ajahar Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460845
|
|
MR AJAHAR UDDIN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-007/135-B
(SHYAMTILA)
|
0408024010NRG24130620230149793
|
13/06/2023
|
Fulesa Khatun
|
0408024010WL012517
|
Fulesa Khatun
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460849
|
|
MRS FULESA KHATUN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-007/135-B
(SHYAMTILA)
|
0408024010NRG24130620230149792
|
13/06/2023
|
Soraf Ali
|
0408024010WL012517
|
Soraf Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460842
|
|
MR SORAF ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-007/153-A
(SHYAMTILA)
|
0408024010NRG24130620230149794
|
13/06/2023
|
NASIMUDDIN
|
0408024010WL012517
|
NASIMUDDIN
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460847
|
|
MR NASIM UDDIN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-007/200
(SHYAMTILA)
|
0408024010NRG24130620230149800
|
13/06/2023
|
Abu Bakkar Siddik
|
0408024010WL012517
|
Abu Bakkar Siddik
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460853
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-007/204-A
(SHYAMTILA)
|
0408024010NRG24130620230149802
|
13/06/2023
|
Furkani
|
0408024010WL012517
|
Furkani
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460851
|
|
MRS FURKUNI KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-007/204-A
(SHYAMTILA)
|
0408024010NRG24130620230149801
|
13/06/2023
|
TAHUR ALI
|
0408024010WL012517
|
TAHUR ALI
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460852
|
|
MR TAHU MUNSI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-007/233
(SHYAMTILA)
|
0408024010NRG24130620230149805
|
13/06/2023
|
Banej Ali
|
0408024010WL012517
|
Banej Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460844
|
|
MR BANEJ ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-007/315-A
(SHYAMTILA)
|
0408024010NRG24130620230149809
|
13/06/2023
|
Jesmina Khatun
|
0408024010WL012517
|
Jesmina Khatun
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460843
|
|
MRS JESMINA KHATUN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-007/333
(SHYAMTILA)
|
0408024010NRG24130620230149812
|
13/06/2023
|
Abdur Rahim
|
0408024010WL012517
|
Abdur Rahim
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460846
|
|
MR ABDUR RAHIM
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-007/403
(SHYAMTILA)
|
0408024010NRG24130620230149816
|
13/06/2023
|
Omar Ali
|
0408024010WL012517
|
Omar Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460848
|
|
MR OMAR ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-007/414
(SHYAMTILA)
|
0408024010NRG24130620230149819
|
13/06/2023
|
Ahed Ali
|
0408024010WL012517
|
Ahed Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460840
|
|
MR AHED ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-007/424
(SHYAMTILA)
|
0408024010NRG24130620230149826
|
13/06/2023
|
Surjya Bhanu
|
0408024010WL012517
|
Surjya Bhanu
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604460841
|
|
MR SARJYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|