|
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-08-024-008-003/353
(RAJAPUKHURI)
|
0408024008NRG24310520230116321
|
31/05/2023
|
Abdul Karim
|
0408024008WL009801
|
Abdul Karim
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241135
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/225
(RAJAPUKHURI)
|
0408024008NRG24310520230116319
|
31/05/2023
|
Afazuddin
|
0408024008WL009801
|
Afazuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241115
|
|
ABEJUDDIN
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/364
(RAJAPUKHURI)
|
0408024008NRG24310520230116324
|
31/05/2023
|
Hamida Begum
|
0408024008WL009801
|
Hamida Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241109
|
|
HAMIDA BEGUM
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/364
(RAJAPUKHURI)
|
0408024008NRG24310520230116323
|
31/05/2023
|
Sabar Ali
|
0408024008WL009801
|
Sabar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241114
|
|
SABAR ALI
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/372
(RAJAPUKHURI)
|
0408024008NRG24310520230116325
|
31/05/2023
|
Halaluddin Ahmed
|
0408024008WL009801
|
Halaluddin Ahmed
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241111
|
|
HALALUDDIN AHMED
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/372
(RAJAPUKHURI)
|
0408024008NRG24310520230116326
|
31/05/2023
|
Saleha Khatun
|
0408024008WL009801
|
Saleha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241108
|
|
SALEHA KHATUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/373
(RAJAPUKHURI)
|
0408024008NRG24310520230116327
|
31/05/2023
|
Hajera Khatun
|
0408024008WL009801
|
Hajera Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241110
|
|
HAJERA KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/405
(RAJAPUKHURI)
|
0408024008NRG24310520230116330
|
31/05/2023
|
Surhab Ali
|
0408024008WL009801
|
Surhab Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241132
|
|
SURHAB ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/512
(RAJAPUKHURI)
|
0408024008NRG24310520230116331
|
31/05/2023
|
Amjad Ali
|
0408024008WL009801
|
Amjad Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241130
|
|
AMJAD ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/512
(RAJAPUKHURI)
|
0408024008NRG24310520230116332
|
31/05/2023
|
Minara Khatun
|
0408024008WL009801
|
Minara Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241131
|
|
MINARA KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/555
(RAJAPUKHURI)
|
0408024008NRG24310520230116333
|
31/05/2023
|
Mazibar Rahman
|
0408024008WL009801
|
Mazibar Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241129
|
|
MAZIBAR RAHMAN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/565
(RAJAPUKHURI)
|
0408024008NRG24310520230116341
|
31/05/2023
|
Meherun Nessa
|
0408024008WL009801
|
Meherun Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241118
|
|
MEHERUN NESSA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/566
(RAJAPUKHURI)
|
0408024008NRG24310520230116342
|
31/05/2023
|
Bahajuddin Seikh
|
0408024008WL009801
|
Bahajuddin Seikh
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241107
|
|
BAHAJUDDIN SEKH
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/567
(RAJAPUKHURI)
|
0408024008NRG24310520230116343
|
31/05/2023
|
Abdul Kadir
|
0408024008WL009801
|
Abdul Kadir
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241119
|
|
ABDUL KADIR
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/567
(RAJAPUKHURI)
|
0408024008NRG24310520230116344
|
31/05/2023
|
Nurjahan Begum
|
0408024008WL009801
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241120
|
|
NURJAHAN BEGUM
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-003/568
(RAJAPUKHURI)
|
0408024008NRG24310520230116346
|
31/05/2023
|
Sanora Khatun
|
0408024008WL009801
|
Sanora Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241121
|
|
SANORA KHATUN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-003/571
(RAJAPUKHURI)
|
0408024008NRG24310520230116347
|
31/05/2023
|
Azad Ali
|
0408024008WL009801
|
Azad Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241116
|
|
AZAD ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/571
(RAJAPUKHURI)
|
0408024008NRG24310520230116348
|
31/05/2023
|
Shanaz Begum
|
0408024008WL009801
|
Shanaz Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241117
|
|
SHANAZ BEGUM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-003/574
(RAJAPUKHURI)
|
0408024008NRG24310520230116349
|
31/05/2023
|
Suruj Ali
|
0408024008WL009801
|
Suruj Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241134
|
|
SURUJ ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-003/579
(RAJAPUKHURI)
|
0408024008NRG24310520230116351
|
31/05/2023
|
Chofia Begum
|
0408024008WL009801
|
Chofia Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241112
|
|
CHOFIYA BEGUM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-003/579
(RAJAPUKHURI)
|
0408024008NRG24310520230116350
|
31/05/2023
|
Fayej Ali
|
0408024008WL009801
|
Fayej Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241133
|
|
FAYEJ ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/584
(RAJAPUKHURI)
|
0408024008NRG24310520230116352
|
31/05/2023
|
Shwahidul Islam
|
0408024008WL009801
|
Shwahidul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241127
|
|
SHWAHIDUL ISLAM
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-003/586
(RAJAPUKHURI)
|
0408024008NRG24310520230116353
|
31/05/2023
|
Eunus Ali
|
0408024008WL009801
|
Eunus Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241126
|
|
EUNUS ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-003/586
(RAJAPUKHURI)
|
0408024008NRG24310520230116354
|
31/05/2023
|
Rahima Khatun
|
0408024008WL009801
|
Rahima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241113
|
|
RAHIMA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-003/590
(RAJAPUKHURI)
|
0408024008NRG24310520230116355
|
31/05/2023
|
Rukia Begum
|
0408024008WL009801
|
Rukia Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241128
|
|
RUKIA BEGUM
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-003/595
(RAJAPUKHURI)
|
0408024008NRG24310520230116358
|
31/05/2023
|
Afiran Nessa
|
0408024008WL009801
|
Afiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241125
|
|
AFIRAN NESSA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-003/597
(RAJAPUKHURI)
|
0408024008NRG24310520230116359
|
31/05/2023
|
Kuddus Ali
|
0408024008WL009801
|
Kuddus Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241122
|
|
KUDDUS ALI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-003/604
(RAJAPUKHURI)
|
0408024008NRG24310520230116361
|
31/05/2023
|
Magar Ali
|
0408024008WL009801
|
Magar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241124
|
|
MAGAR ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-003/604
(RAJAPUKHURI)
|
0408024008NRG24310520230116362
|
31/05/2023
|
Sakina Begum
|
0408024008WL009801
|
Sakina Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083241123
|
|
SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|