|
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-01-011-003-005/1505
(DUBACHURI)
|
0401011000NRG23041220220438051
|
06/12/2022
|
YOUSUF ALI
|
0401011WL044496
|
YOUSUF ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462286
|
|
YOUSUF ALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-003-005/456
(DUBACHURI)
|
0401011000NRG23041220220438054
|
06/12/2022
|
NURJAHAN BIBI
|
0401011WL044496
|
NURJAHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462287
|
|
NURJAHAN BIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-003-005/84
(DUBACHURI)
|
0401011000NRG23041220220438061
|
06/12/2022
|
MAZOM ALI
|
0401011WL044496
|
MAZOM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462285
|
|
MAZOM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-003-002/2191
(DUBACHURI)
|
0401011000NRG23041220220438046
|
06/12/2022
|
SAHARAN BIBI
|
0401011WL044496
|
SAHARAN BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462279
|
|
SAHARAN BIBI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-003-005/454
(DUBACHURI)
|
0401011000NRG23041220220438052
|
06/12/2022
|
AMIR HUSSAIN
|
0401011WL044496
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462280
|
|
AMIR HUSSAIN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-003-005/458
(DUBACHURI)
|
0401011000NRG23041220220438056
|
06/12/2022
|
KOMELA BIBI
|
0401011WL044496
|
KOMELA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462277
|
|
KOMELA BIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-003-005/458
(DUBACHURI)
|
0401011000NRG23041220220438057
|
06/12/2022
|
MORJINA BEGUM
|
0401011WL044496
|
MORJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462278
|
|
MORJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-003-005/456
(DUBACHURI)
|
0401011000NRG23041220220438055
|
06/12/2022
|
NURJAMAL SHEIKH
|
0401011WL044496
|
NURJAMAL SHEIKH
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462283
|
|
MR NURZAMAL SHEIKH
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-003-005/547
(DUBACHURI)
|
0401011000NRG23041220220438059
|
06/12/2022
|
SALEHA BIBI
|
0401011WL044496
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462284
|
|
MRS SALEHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-003-002/2293
(DUBACHURI)
|
0401011000NRG23041220220438049
|
06/12/2022
|
SAMINA YASMIN
|
0401011WL044496
|
SAMINA YASMIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462282
|
|
SAMINA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-003-002/1612
(DUBACHURI)
|
0401011000NRG23041220220438044
|
06/12/2022
|
ABDUL BASID
|
0401011WL044496
|
ABDUL BASID
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462276
|
|
ABDUL BASID
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-003-002/2191
(DUBACHURI)
|
0401011000NRG23041220220438045
|
06/12/2022
|
CHABDER ALI
|
0401011WL044496
|
CHABDER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462281
|
|
SOBDER ALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-003-002/2207
(DUBACHURI)
|
0401011000NRG23041220220438047
|
06/12/2022
|
SOYED ALI
|
0401011WL044496
|
SOYED ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462272
|
|
SAYED ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-003-002/95
(DUBACHURI)
|
0401011000NRG23041220220438050
|
06/12/2022
|
AKTAR ALI SK
|
0401011WL044496
|
AKTAR ALI SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462271
|
|
AKTAR ALI SK
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-003-005/454
(DUBACHURI)
|
0401011000NRG23041220220438053
|
06/12/2022
|
SARBHANU BIBI
|
0401011WL044496
|
SARBHANU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462275
|
|
SARABHANU BIBI AMIN AKHTAUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-003-005/547
(DUBACHURI)
|
0401011000NRG23041220220438058
|
06/12/2022
|
HAWA BIBI
|
0401011WL044496
|
HAWA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462273
|
|
HAOBA BIBI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-003-005/577
(DUBACHURI)
|
0401011000NRG23041220220438060
|
06/12/2022
|
SAMATAN BIBI
|
0401011WL044496
|
SAMATAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462274
|
|
CHAMATAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-003-002/2288
(DUBACHURI)
|
0401011000NRG23041220220438048
|
06/12/2022
|
AYSHA SIDDIKA
|
0401011WL044496
|
AYSHA SIDDIKA
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914462288
|
|
AYSHA SIDDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|