|
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-08-024-010-001/98-B
(SHYAMTILA)
|
0408024010NRG23300920220317597
|
05/10/2022
|
Abdul Khalek
|
0408024010WL026827
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634026
|
|
Abdul Khalek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/279
(SHYAMTILA)
|
0408024010NRG23300920220317591
|
05/10/2022
|
Hafiza Begum
|
0408024010WL026827
|
Hafiza Begum
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337634024
|
|
Hafiza Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/146-B
(SHYAMTILA)
|
0408024010NRG23300920220317588
|
05/10/2022
|
Miraj Ali
|
0408024010WL026827
|
Miraj Ali
|
00176
|
IDIB000M252
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634025
|
|
Miraj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-010-001/121-C
(SHYAMTILA)
|
0408024010NRG23300920220317587
|
05/10/2022
|
Fulesa Khatun
|
0408024010WL026827
|
Fulesa Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634032
|
|
MRS FULESA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-001/121-C
(SHYAMTILA)
|
0408024010NRG23300920220317586
|
05/10/2022
|
Nabi Hussain
|
0408024010WL026827
|
Nabi Hussain
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634033
|
|
MR NABI HUSSAIN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-001/279
(SHYAMTILA)
|
0408024010NRG23300920220317590
|
05/10/2022
|
Abdur Rof
|
0408024010WL026827
|
Abdur Rof
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634028
|
|
MR ABDUR ROUF
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-001/420-A
(SHYAMTILA)
|
0408024010NRG23300920220317592
|
05/10/2022
|
Musful Nessa
|
0408024010WL026827
|
Musful Nessa
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634031
|
|
MRS MOIYASFUL BEGUM
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-001/457
(SHYAMTILA)
|
0408024010NRG23300920220317593
|
05/10/2022
|
Muksed Ali
|
0408024010WL026827
|
Muksed Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634029
|
|
MR MUKSED ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-001/457
(SHYAMTILA)
|
0408024010NRG23300920220317594
|
05/10/2022
|
Rahima Bibi
|
0408024010WL026827
|
Rahima Bibi
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634030
|
|
MRS RAHIMA KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-001/514-A
(SHYAMTILA)
|
0408024010NRG23300920220317595
|
05/10/2022
|
Lutfar Rahman
|
0408024010WL026827
|
Lutfar Rahman
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634027
|
|
MDLUTFUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-010-001/146-B
(SHYAMTILA)
|
0408024010NRG23300920220317589
|
05/10/2022
|
Arjina Eysmina Begum
|
0408024010WL026827
|
Arjina Eysmina Begum
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634034
|
|
MRS ARJINA EYASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-010-001/77-B
(SHYAMTILA)
|
0408024010NRG23300920220317596
|
05/10/2022
|
Asrafun Nehar
|
0408024010WL026827
|
Asrafun Nehar
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337634035
|
|
ASRAFUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|