|
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-08-024-008-008/200-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066669
|
16/05/2023
|
Fazal Hoque
|
0408024008WL005652
|
Fazal Hoque
|
00078
|
CNRB0004074
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750679525
|
|
FAZAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/380
(RAJAPUKHURI)
|
0408024008NRG24160520230066691
|
16/05/2023
|
Tamanna Akhtara Murshidi
|
0408024008WL005652
|
Tamanna Akhtara Murshidi
|
00078
|
CNRB0004074
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750679526
|
|
TAMANNA AKHTARA MURSHIDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/380
(RAJAPUKHURI)
|
0408024008NRG24160520230066689
|
16/05/2023
|
Safiqul Islam
|
0408024008WL005652
|
Safiqul Islam
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750679523
|
|
Safikul Islam
|
IDFC BANK LIMITED(608117)
|
|
4
|
KALAIGAON
|
AS-08-024-008-008/717
(RAJAPUKHURI)
|
0408024008NRG24160520230066730
|
16/05/2023
|
Makbul Hoque
|
0408024008WL005652
|
Makbul Hoque
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750679527
|
|
MAKBUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALAIGAON
|
AS-08-024-008-008/994
(RAJAPUKHURI)
|
0408024008NRG24160520230066770
|
16/05/2023
|
Jarina Khatun
|
0408024008WL005652
|
Jarina Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750679528
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-008/994
(RAJAPUKHURI)
|
0408024008NRG24160520230066771
|
16/05/2023
|
AZIBAR RAHMAN
|
0408024008WL005652
|
AZIBAR RAHMAN
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750679524
|
|
MR AZIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-008/380-B
(RAJAPUKHURI)
|
0408024008NRG24160520230066696
|
16/05/2023
|
Hussain Ali
|
0408024008WL005652
|
Hussain Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750679522
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-008-008/632
(RAJAPUKHURI)
|
0408024008NRG24160520230066715
|
16/05/2023
|
Osman Ali
|
0408024008WL005652
|
Osman Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750679521
|
|
OSMAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|