|
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-01-011-005-001/4232
(SAGUNMARI)
|
0401011000NRG23010620220143555
|
01/06/2022
|
IMIJAN BIBI
|
0401011WL011142
|
IMIJAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912351
|
|
IMIJJAN BIBI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-003/4227
(SAGUNMARI)
|
0401011000NRG23010620220143556
|
01/06/2022
|
SOFIKUL ISLAM
|
0401011WL011142
|
SOFIKUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912347
|
|
SOFIQUL ISLAM
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-003/4228
(SAGUNMARI)
|
0401011000NRG23010620220143557
|
01/06/2022
|
NUR JAHAN KHATUN
|
0401011WL011142
|
NUR JAHAN KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912348
|
|
NUR JAHAN KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-003/4230
(SAGUNMARI)
|
0401011000NRG23010620220143558
|
01/06/2022
|
SALEMA BEWA
|
0401011WL011142
|
SALEMA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912349
|
|
SALEMA BEWA
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-003/4231
(SAGUNMARI)
|
0401011000NRG23010620220143559
|
01/06/2022
|
SURIYA KHATUN
|
0401011WL011142
|
SURIYA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912350
|
|
SURJYO KHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-005-003/4233
(SAGUNMARI)
|
0401011000NRG23010620220143560
|
01/06/2022
|
NOWSHED ALI
|
0401011WL011142
|
NOWSHED ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912335
|
|
NOWSAD ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-005-003/4234
(SAGUNMARI)
|
0401011000NRG23010620220143561
|
01/06/2022
|
MONOWARA BIBI
|
0401011WL011142
|
MONOWARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912336
|
|
MANOWARA BIBI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-003/4235
(SAGUNMARI)
|
0401011000NRG23010620220143562
|
01/06/2022
|
AYSHA BIBI
|
0401011WL011142
|
AYSHA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912337
|
|
AYSHA BIBI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-005-003/4236
(SAGUNMARI)
|
0401011000NRG23010620220143563
|
01/06/2022
|
RASIDA BIBI
|
0401011WL011142
|
RASIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912338
|
|
RASIDA BIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-005-003/4237
(SAGUNMARI)
|
0401011000NRG23010620220143564
|
01/06/2022
|
AKHTAR HUSSAIN
|
0401011WL011142
|
AKHTAR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912339
|
|
AKHTAR HUSSAIN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-003/4238
(SAGUNMARI)
|
0401011000NRG23010620220143565
|
01/06/2022
|
NAZMA KHATUN
|
0401011WL011142
|
NAZMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912340
|
|
NAZMA KHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-005-003/4239
(SAGUNMARI)
|
0401011000NRG23010620220143566
|
01/06/2022
|
ABDUL KHALEK
|
0401011WL011142
|
ABDUL KHALEK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912341
|
|
ABDUL KHALEK
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-005-003/4240
(SAGUNMARI)
|
0401011000NRG23010620220143567
|
01/06/2022
|
TASLIMA BEGUM
|
0401011WL011142
|
TASLIMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912342
|
|
TOSLIMA BEGUM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-005-003/4241
(SAGUNMARI)
|
0401011000NRG23010620220143568
|
01/06/2022
|
AKLIMA KHATUN
|
0401011WL011142
|
AKLIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912343
|
|
AKALIMA KHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-005-003/4242
(SAGUNMARI)
|
0401011000NRG23010620220143569
|
01/06/2022
|
BELATBANU BIBI
|
0401011WL011142
|
BELATBANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912344
|
|
BELAT BANU BIBI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-005-003/4243
(SAGUNMARI)
|
0401011000NRG23010620220143570
|
01/06/2022
|
JAMILA BIBI
|
0401011WL011142
|
JAMILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912345
|
|
JAMILA BIBI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-005-003/4244
(SAGUNMARI)
|
0401011000NRG23010620220143571
|
01/06/2022
|
MOFIDA BIBI
|
0401011WL011142
|
MOFIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912346
|
|
MOFIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|