|
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
|
NAYERALGA
|
AS-01-011-006-003/1220
(KAZAIKATA SUAPATA)
|
0401011000NRG20151020200623122
|
08/08/2022
|
ROKIYA KHATUN
|
0401011WL015671
|
ROKIYA KHATUN
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
22/09/2022
|
|
4905278700
|
|
MAJEDA KHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/1220
(KAZAIKATA SUAPATA)
|
0401011000NRG20151020200623121
|
08/08/2022
|
ROKIYA KHATUN
|
0401011WL015671
|
ROKIYA KHATUN
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
22/09/2022
|
|
4905278696
|
|
IBRAHIM ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-003/1220
(KAZAIKATA SUAPATA)
|
0401011000NRG20151020200623120
|
08/08/2022
|
ROKIYA KHATUN
|
0401011WL015671
|
ROKIYA KHATUN
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
22/09/2022
|
|
4905278702
|
|
MOFASHER ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/1722
(KAZAIKATA SUAPATA)
|
0401011000NRG20151020200623123
|
08/08/2022
|
KOMELA KHATUN
|
0401011WL015671
|
KOMELA KHATUN
|
00462
|
UCBA0001206
|
2123
|
2123
|
Processed
|
22/09/2022
|
|
4905278697
|
|
RABIA KHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/1722
(KAZAIKATA SUAPATA)
|
0401011000NRG20151020200623124
|
08/08/2022
|
SAIRUDDIN SK
|
0401011WL015671
|
SAIRUDDIN SK
|
00462
|
UCBA0001206
|
2123
|
2123
|
Processed
|
22/09/2022
|
|
4905278698
|
|
SAIDUL ISLAM
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/2149
(KAZAIKATA SUAPATA)
|
0401011000NRG20151020200623126
|
08/08/2022
|
ANJUMON KHATUN
|
0401011WL015671
|
ANJUMON KHATUN
|
00462
|
UCBA0001206
|
2316
|
2316
|
Processed
|
22/09/2022
|
|
4905278705
|
|
SAMINA KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-003/2149
(KAZAIKATA SUAPATA)
|
0401011000NRG20151020200623125
|
08/08/2022
|
ROFIQUL ISLAM
|
0401011WL015671
|
ROFIQUL ISLAM
|
00462
|
UCBA0001206
|
2316
|
2316
|
Processed
|
22/09/2022
|
|
4905278699
|
|
BASIYA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-003/2492
(KAZAIKATA SUAPATA)
|
0401011000NRG20151020200623128
|
08/08/2022
|
ANJIRA KHATUN
|
0401011WL015671
|
ANJIRA KHATUN
|
00462
|
UCBA0001206
|
1351
|
1351
|
Processed
|
22/09/2022
|
|
4905278706
|
|
ZAKARIYA ALOM
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-003/2492
(KAZAIKATA SUAPATA)
|
0401011000NRG20151020200623127
|
08/08/2022
|
ANJIRA KHATUN
|
0401011WL015671
|
ANJIRA KHATUN
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
22/09/2022
|
|
4905278707
|
|
ZAKARIYA ALOM
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-003/608
(KAZAIKATA SUAPATA)
|
0401011000NRG20151020200623132
|
08/08/2022
|
KAMAL UDDIN
|
0401011WL015671
|
KAMAL UDDIN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
22/09/2022
|
|
4905278701
|
|
FULBHANU BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-005/1
(KAZAIKATA SUAPATA)
|
0401011000NRG20151020200623135
|
08/08/2022
|
ANOWER ALI
|
0401011WL015671
|
ANOWER ALI
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
22/09/2022
|
|
4905278704
|
|
MANOWAR HUSSAIN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-005/1
(KAZAIKATA SUAPATA)
|
0401011000NRG20151020200623136
|
08/08/2022
|
SONA BHAN
|
0401011WL015671
|
SONA BHAN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
22/09/2022
|
|
4905278703
|
|
ASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23739
|
23739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23739
|
23739
|
|
|
|
|
|
|
|