|
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
|
KATIGORA
|
AS-23-011-007-002/459
(Siddeswar)
|
0423011000NRG23151220220194389
|
15/12/2022
|
Makhbuba Begum
|
0423011WL026640
|
Makhbuba Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491342
|
|
Makhbuba Begum
|
()
|
|
2
|
KATIGORA
|
AS-23-011-007-002/641
(Siddeswar)
|
0423011000NRG23151220220194390
|
15/12/2022
|
Ibrahim Ali
|
0423011WL026640
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491344
|
|
Ibrahim Ali
|
()
|
|
3
|
KATIGORA
|
AS-23-011-007-002/93-A
(Siddeswar)
|
0423011000NRG23151220220194391
|
15/12/2022
|
Banalata Dutta
|
0423011WL026640
|
Banalata Dutta
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491343
|
|
Banalata Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
KATIGORA
|
AS-23-011-007-002/448
(Siddeswar)
|
0423011000NRG23151220220194388
|
15/12/2022
|
Bilal Uddin Barbhuiya
|
0423011WL026640
|
Bilal Uddin Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491339
|
|
Bilal Uddin Barbhuiya
|
()
|
|
5
|
KATIGORA
|
AS-23-011-007-003/154
(Siddeswar)
|
0423011000NRG23151220220194381
|
15/12/2022
|
Abdul Ouadir
|
0423011WL026639
|
Abdul Ouadir
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491337
|
|
Abdul Ouadir
|
()
|
|
6
|
KATIGORA
|
AS-23-011-007-003/299
(Siddeswar)
|
0423011000NRG23151220220194375
|
15/12/2022
|
Rajiya Begom
|
0423011WL026638
|
Rajiya Begom
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491330
|
|
Rajiya Begom
|
()
|
|
7
|
KATIGORA
|
AS-23-011-007-003/397
(Siddeswar)
|
0423011000NRG23151220220194376
|
15/12/2022
|
Sarif Uddin
|
0423011WL026638
|
Sarif Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491328
|
|
Sarif Uddin
|
()
|
|
8
|
KATIGORA
|
AS-23-011-007-003/406
(Siddeswar)
|
0423011000NRG23151220220194382
|
15/12/2022
|
Alema Bibi
|
0423011WL026639
|
Alema Bibi
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Rejected
|
20/01/2023
|
|
8085491334
|
Account closed
|
|
|
|
9
|
KATIGORA
|
AS-23-011-007-003/411
(Siddeswar)
|
0423011000NRG23151220220194377
|
15/12/2022
|
Bilu Paul
|
0423011WL026638
|
Bilu Paul
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491331
|
|
Bilu Paul
|
()
|
|
10
|
KATIGORA
|
AS-23-011-007-003/430
(Siddeswar)
|
0423011000NRG23151220220194378
|
15/12/2022
|
Prabhat Das
|
0423011WL026638
|
Prabhat Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491329
|
|
Prabhat Das
|
()
|
|
11
|
KATIGORA
|
AS-23-011-007-003/674
(Siddeswar)
|
0423011000NRG23151220220194379
|
15/12/2022
|
Abdul Matin
|
0423011WL026638
|
Abdul Matin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491338
|
|
Abdul Matin
|
()
|
|
12
|
KATIGORA
|
AS-23-011-007-003/679
(Siddeswar)
|
0423011000NRG23151220220194380
|
15/12/2022
|
Rehan Uddin Laskar
|
0423011WL026638
|
Rehan Uddin Laskar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491345
|
|
Rehan Uddin Laskar
|
()
|
|
13
|
KATIGORA
|
AS-23-011-007-004/424
(Siddeswar)
|
0423011000NRG23151220220194371
|
15/12/2022
|
Rajak Ali Talukdar
|
0423011WL026637
|
Rajak Ali Talukdar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491335
|
|
Rajak Ali Talukdar
|
()
|
|
14
|
KATIGORA
|
AS-23-011-007-004/897
(Siddeswar)
|
0423011000NRG23151220220194373
|
15/12/2022
|
Fatima Khanam Barbhuiya
|
0423011WL026637
|
Fatima Khanam Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491332
|
|
Fatima Khanam Barbhuiya
|
()
|
|
15
|
KATIGORA
|
AS-23-011-007-004/998
(Siddeswar)
|
0423011000NRG23151220220194374
|
15/12/2022
|
Siraj Uddin
|
0423011WL026637
|
Siraj Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491326
|
|
Siraj Uddin
|
()
|
|
16
|
KATIGORA
|
AS-23-011-007-005/29
(Siddeswar)
|
0423011000NRG23151220220194383
|
15/12/2022
|
Jalal Uddin
|
0423011WL026639
|
Jalal Uddin
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085491327
|
|
Jalal Uddin
|
()
|
|
17
|
KATIGORA
|
AS-23-011-007-005/40
(Siddeswar)
|
0423011000NRG23151220220194384
|
15/12/2022
|
Anchar Uddin
|
0423011WL026639
|
Anchar Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491333
|
|
Anchar Uddin
|
()
|
|
18
|
KATIGORA
|
AS-23-011-007-006/245
(Siddeswar)
|
0423011000NRG23151220220194385
|
15/12/2022
|
Krishna Sen
|
0423011WL026639
|
Krishna Sen
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491336
|
|
Krishna Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
19
|
KATIGORA
|
AS-23-011-007-004/889
(Siddeswar)
|
0423011000NRG23151220220194372
|
15/12/2022
|
Rina Dey
|
0423011WL026637
|
Rina Dey
|
00176
|
IDIB000J535
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491340
|
|
Rina Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
20
|
KATIGORA
|
AS-23-011-007-002/440
(Siddeswar)
|
0423011000NRG23151220220194387
|
15/12/2022
|
Jahir Uddin
|
0423011WL026640
|
Jahir Uddin
|
00354
|
PUNB0062720
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085491341
|
|
Jahir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72135
|
72135
|
|
|
|
|
|
|
|