|
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-01-011-004-004/3135
(KAZAIKATA)
|
0401011000NRG23090120230472465
|
09/01/2023
|
TOSER ALI
|
0401011WL047133
|
TOSER ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042472585
|
|
MR TOSER ALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-004/3137
(KAZAIKATA)
|
0401011000NRG23090120230472467
|
09/01/2023
|
AMELA KHATUN
|
0401011WL047133
|
AMELA KHATUN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042472583
|
|
MRS AMELA KHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-004/3148
(KAZAIKATA)
|
0401011000NRG23090120230472476
|
09/01/2023
|
NAZRUL ISLAM
|
0401011WL047133
|
NAZRUL ISLAM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042472584
|
|
MR NAZIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-004-004/3132
(KAZAIKATA)
|
0401011000NRG23090120230472462
|
09/01/2023
|
SOKINA KHATUN
|
0401011WL047133
|
SOKINA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042472578
|
|
SOKINA KHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-004/3143
(KAZAIKATA)
|
0401011000NRG23090120230472473
|
09/01/2023
|
RABIRAN BIBI
|
0401011WL047133
|
RABIRAN BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042472579
|
|
LAL BHANU BIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-004/3145
(KAZAIKATA)
|
0401011000NRG23090120230472474
|
09/01/2023
|
HAIBOR ALI
|
0401011WL047133
|
HAIBOR ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042472581
|
|
BADSHAI SHEIKH
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-004/3150
(KAZAIKATA)
|
0401011000NRG23090120230472478
|
09/01/2023
|
FARIDA KHATUN
|
0401011WL047133
|
FARIDA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042472580
|
|
FARIDA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-004/3151
(KAZAIKATA)
|
0401011000NRG23090120230472479
|
09/01/2023
|
FIROJA BEGUM
|
0401011WL047133
|
FIROJA BEGUM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042472582
|
|
AMINA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-004/3152
(KAZAIKATA)
|
0401011000NRG23090120230472480
|
09/01/2023
|
MAHIRAN BIBI
|
0401011WL047133
|
MAHIRAN BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042472577
|
|
HASMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|