|
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
|
KALAIGAON
|
AS-08-024-009-001/495
(BHERBHERIBILL)
|
0408024009NRG24111120230374926
|
16/11/2023
|
Nojar Ali
|
0408024009WL032415
|
Nojar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671296477
|
|
Nojar Ali
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/666-A
(BHERBHERIBILL)
|
0408024009NRG24111120230374937
|
16/11/2023
|
Manikjhan Nessa
|
0408024009WL032415
|
Manikjhan Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296478
|
|
Manikjhan Nessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/881-A
(BHERBHERIBILL)
|
0408024009NRG24111120230374943
|
16/11/2023
|
Daliman Nessa
|
0408024009WL032415
|
Daliman Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671296476
|
|
Daliman Nessa
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-004/1164
(BHERBHERIBILL)
|
0408024009NRG24111120230374954
|
16/11/2023
|
Annamery Soren
|
0408024009WL032415
|
Annamery Soren
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671296475
|
|
Annamery Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-004/1164
(BHERBHERIBILL)
|
0408024009NRG24111120230374953
|
16/11/2023
|
Jogen Hazda
|
0408024009WL032415
|
Jogen Hazda
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296472
|
|
Jogen Hazda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/878
(BHERBHERIBILL)
|
0408024009NRG24111120230374941
|
16/11/2023
|
Moinul Hoque
|
0408024009WL032415
|
Moinul Hoque
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671296473
|
|
Moinul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/1384
(BHERBHERIBILL)
|
0408024009NRG24111120230374914
|
16/11/2023
|
Chamiran Nessa
|
0408024009WL032415
|
Chamiran Nessa
|
00354
|
PUNB0164520
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9671296474
|
|
Chamiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/1384
(BHERBHERIBILL)
|
0408024009NRG24111120230374913
|
16/11/2023
|
Jabed Ali
|
0408024009WL032415
|
Jabed Ali
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296479
|
|
MRS CHAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/124
(BHERBHERIBILL)
|
0408024009NRG24111120230374911
|
16/11/2023
|
Jaynal Abdin
|
0408024009WL032415
|
Jaynal Abdin
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9671296482
|
|
MR JAYNAL ABDIN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/497
(BHERBHERIBILL)
|
0408024009NRG24111120230374929
|
16/11/2023
|
Silima Akhtara Parbin
|
0408024009WL032415
|
Silima Akhtara Parbin
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9671296480
|
|
MRS SILIMAAKHTARA PARBIN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/530-A
(BHERBHERIBILL)
|
0408024009NRG24111120230374932
|
16/11/2023
|
Saiful Islam
|
0408024009WL032415
|
Saiful Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296481
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/551-A
(BHERBHERIBILL)
|
0408024009NRG24111120230374933
|
16/11/2023
|
Iman Mehadi Mandal
|
0408024009WL032415
|
Iman Mehadi Mandal
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9671296483
|
|
MR IMAM MEHDI MONDOL
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-001/881-A
(BHERBHERIBILL)
|
0408024009NRG24111120230374942
|
16/11/2023
|
Abdur Rafik Mandal
|
0408024009WL032415
|
Abdur Rafik Mandal
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671296484
|
|
MR ABDUR RAFIK MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-009-001/15
(BHERBHERIBILL)
|
0408024009NRG24111120230374918
|
16/11/2023
|
Mayuri Begum
|
0408024009WL032415
|
Mayuri Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671296486
|
|
MAYURI BEGUM
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/557
(BHERBHERIBILL)
|
0408024009NRG24111120230374935
|
16/11/2023
|
Sakim Ali
|
0408024009WL032415
|
Sakim Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671296485
|
|
SAKIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24514
|
24514
|
|
|
|
|
|
|
|