|
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-01-011-006-001/3089
(KAZAIKATA SUAPATA)
|
0401011000NRG22250120220686520
|
15/12/2022
|
MONOWAR TALUKDAR
|
0401011WL025646
|
MONOWAR TALUKDAR
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
19/01/2023
|
|
8043443753
|
|
MONOWAR TALUKDAR
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-001/3111
(KAZAIKATA SUAPATA)
|
0401011000NRG22250120220686522
|
15/12/2022
|
MANOWARA KHATUN
|
0401011WL025646
|
MANOWARA KHATUN
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/01/2023
|
|
8043443759
|
|
MANOWARA KHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-001/3111
(KAZAIKATA SUAPATA)
|
0401011000NRG22250120220686510
|
15/12/2022
|
MANOWARA KHATUN
|
0401011WL025646
|
MANOWARA KHATUN
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/01/2023
|
|
8043443760
|
|
MANOWARA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/2581
(KAZAIKATA SUAPATA)
|
0401011000NRG22250120220686515
|
15/12/2022
|
BULU NESSA
|
0401011WL025646
|
BULU NESSA
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
19/01/2023
|
|
8043443758
|
|
BULU NESSA
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/2581
(KAZAIKATA SUAPATA)
|
0401011000NRG22250120220686531
|
15/12/2022
|
BULU NESSA
|
0401011WL025646
|
BULU NESSA
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
19/01/2023
|
|
8043443757
|
|
BULU NESSA
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/2995
(KAZAIKATA SUAPATA)
|
0401011000NRG22250120220686505
|
15/12/2022
|
MORJINA KHATUN
|
0401011WL025646
|
MORJINA KHATUN
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
19/01/2023
|
|
8043443754
|
|
MORJINA KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-004/172
(KAZAIKATA SUAPATA)
|
0401011000NRG22250120220686508
|
15/12/2022
|
MONTAZ ALI
|
0401011WL025646
|
MONTAZ ALI
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
19/01/2023
|
|
8043443756
|
|
MONTAZ ALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-004/172
(KAZAIKATA SUAPATA)
|
0401011000NRG22250120220686521
|
15/12/2022
|
MONTAZ ALI
|
0401011WL025646
|
MONTAZ ALI
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
19/01/2023
|
|
8043443755
|
|
MONTAZ ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-005/3140
(KAZAIKATA SUAPATA)
|
0401011000NRG22250120220686517
|
15/12/2022
|
SANOWAR ALI
|
0401011WL025646
|
SANOWAR ALI
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
19/01/2023
|
|
8043443762
|
|
SANOWAR ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-005/3140
(KAZAIKATA SUAPATA)
|
0401011000NRG22250120220686532
|
15/12/2022
|
SANOWAR ALI
|
0401011WL025646
|
SANOWAR ALI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/01/2023
|
|
8043443761
|
|
SANOWAR ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-006/1162
(KAZAIKATA SUAPATA)
|
0401011000NRG22250120220686528
|
15/12/2022
|
ABDUL BATEN
|
0401011WL025646
|
ABDUL BATEN
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
19/01/2023
|
|
8043443750
|
|
ABDUL BATEN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-006/1162
(KAZAIKATA SUAPATA)
|
0401011000NRG22250120220686527
|
15/12/2022
|
ABDUL BATEN
|
0401011WL025646
|
ABDUL BATEN
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
19/01/2023
|
|
8043443751
|
|
ABDUL BATEN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-006/3711
(KAZAIKATA SUAPATA)
|
0401011000NRG22250120220686526
|
15/12/2022
|
MOFIZUL HOQUE
|
0401011WL025646
|
MOFIZUL HOQUE
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
19/01/2023
|
|
8043443752
|
|
MOFIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|