|
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-01-011-004-001/3850
(KAZAIKATA)
|
0401011000NRG23040120230468224
|
20/01/2023
|
EBRAHIM ALI
|
0401011WL0046845
|
EBRAHIM ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560185
|
|
ISMAIL SHEIKH
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-001/3877
(KAZAIKATA)
|
0401011000NRG23040120230468225
|
20/01/2023
|
MANIRA BIBI
|
0401011WL0046845
|
MANIRA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560177
|
|
NUR NEHAR KHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-003/3292
(KAZAIKATA)
|
0401011000NRG23040120230468228
|
20/01/2023
|
MORIOM NESSA
|
0401011WL0046845
|
MORIOM NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560180
|
|
BODIRUL ISLAM
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-004/2128
(KAZAIKATA)
|
0401011000NRG23040120230468215
|
20/01/2023
|
DULAL SK
|
0401011WL0046845
|
DULAL SK
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560179
|
|
ANISHA BEGUM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-004/2128
(KAZAIKATA)
|
0401011000NRG23040120230468216
|
20/01/2023
|
DULAL SK
|
0401011WL0046845
|
DULAL SK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560178
|
|
ANISHA BEGUM
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-004/3087
(KAZAIKATA)
|
0401011000NRG23040120230468217
|
20/01/2023
|
BEHULA BIBI
|
0401011WL0046845
|
BEHULA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560184
|
|
KAINSA SK
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-004/3087
(KAZAIKATA)
|
0401011000NRG23040120230468218
|
20/01/2023
|
BEHULA BIBI
|
0401011WL0046845
|
BEHULA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560183
|
|
KAINSA SK
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-004/3102
(KAZAIKATA)
|
0401011000NRG23040120230468219
|
20/01/2023
|
HASINA KHATUN
|
0401011WL0046845
|
HASINA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522560181
|
|
HARUN ROSHID
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-004/3102
(KAZAIKATA)
|
0401011000NRG23040120230468220
|
20/01/2023
|
HASINA KHATUN
|
0401011WL0046845
|
HASINA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522560182
|
|
HARUN ROSHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|