|
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-01-011-006-002/2277
(KAZAIKATA SUAPATA)
|
0401011000NRG23230520220125098
|
23/05/2022
|
ALA UDDIN
|
0401011WL009832
|
ALA UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668275091
|
|
ALAUDDIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-002/2277
(KAZAIKATA SUAPATA)
|
0401011000NRG23230520220125097
|
23/05/2022
|
HAJERA KHATUN
|
0401011WL009832
|
HAJERA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668275090
|
|
HAJERAKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-002/2277
(KAZAIKATA SUAPATA)
|
0401011000NRG23230520220125099
|
23/05/2022
|
ROHIM BADSHA
|
0401011WL009832
|
ROHIM BADSHA
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1668275092
|
|
ROHIMBADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-006-001/1031
(KAZAIKATA SUAPATA)
|
0401011000NRG23230520220124602
|
23/05/2022
|
SUBAR UDIN
|
0401011WL009816
|
SUBAR UDIN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Rejected
|
28/05/2022
|
|
1668275097
|
Account closed
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-006-001/1031
(KAZAIKATA SUAPATA)
|
0401011000NRG23230520220124601
|
23/05/2022
|
SURAT JAMAL
|
0401011WL009816
|
SURAT JAMAL
|
00415
|
SBIN0002024
|
3664
|
3664
|
Rejected
|
28/05/2022
|
|
1668275096
|
Account closed
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/1544
(KAZAIKATA SUAPATA)
|
0401011000NRG23230520220125095
|
23/05/2022
|
SALEHA KHATUN
|
0401011WL009831
|
SALEHA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668275099
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-006-003/1544
(KAZAIKATA SUAPATA)
|
0401011000NRG23230520220125096
|
23/05/2022
|
SANTES ALI
|
0401011WL009831
|
SANTES ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668275100
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-006-003/1544
(KAZAIKATA SUAPATA)
|
0401011000NRG23230520220125094
|
23/05/2022
|
TOHOR ALI
|
0401011WL009831
|
TOHOR ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1668275098
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-007-004/618
(GUTIPARA)
|
0401011000NRG23230520220124511
|
23/05/2022
|
ABDUL SAMAD
|
0401011WL009806
|
ABDUL SAMAD
|
00415
|
SBIN0002024
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668275094
|
|
MR ABDUR RAHMAN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-007-004/618
(GUTIPARA)
|
0401011000NRG23230520220124510
|
23/05/2022
|
ABDUR RAHMAN.
|
0401011WL009806
|
ABDUR RAHMAN.
|
00415
|
SBIN0002024
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668275093
|
|
MR ABDUR RAHMAN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-007-004/618
(GUTIPARA)
|
0401011000NRG23230520220124512
|
23/05/2022
|
AJIRAN NESSA
|
0401011WL009806
|
AJIRAN NESSA
|
00415
|
SBIN0002024
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668275095
|
|
MR ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|