|
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-08-024-010-003/126
(SHYAMTILA)
|
0408024010NRG23080620220154899
|
08/06/2022
|
Somar Ali
|
0408024010WL007053
|
Somar Ali
|
00089
|
CBIN0284540
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481968
|
|
SomarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-003/159
(SHYAMTILA)
|
0408024010NRG23080620220154907
|
08/06/2022
|
Ali Muddin
|
0408024010WL007053
|
Ali Muddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481967
|
|
MR ALI MUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-003/113
(SHYAMTILA)
|
0408024010NRG23080620220154896
|
08/06/2022
|
Marjina Begum
|
0408024010WL007053
|
Marjina Begum
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481966
|
|
MRS MARJINA KHATUN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-003/71
(SHYAMTILA)
|
0408024010NRG23080620220154914
|
08/06/2022
|
Aisha Khatun
|
0408024010WL007053
|
Aisha Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481965
|
|
MRS AISHA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-003/71
(SHYAMTILA)
|
0408024010NRG23080620220154913
|
08/06/2022
|
Azizal Hoque
|
0408024010WL007053
|
Azizal Hoque
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481964
|
|
MR AZIZAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-010-003/123
(SHYAMTILA)
|
0408024010NRG23080620220154898
|
08/06/2022
|
Aziran Nessa
|
0408024010WL007053
|
Aziran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481957
|
|
AZIRAN NESSA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-003/123
(SHYAMTILA)
|
0408024010NRG23080620220154897
|
08/06/2022
|
Kitab Ali
|
0408024010WL007053
|
Kitab Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481958
|
|
KITAB ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-003/126
(SHYAMTILA)
|
0408024010NRG23080620220154900
|
08/06/2022
|
Jayada Khatun
|
0408024010WL007053
|
Jayada Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481959
|
|
JAYADA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-003/128
(SHYAMTILA)
|
0408024010NRG23080620220154901
|
08/06/2022
|
Mahir Ali
|
0408024010WL007053
|
Mahir Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481960
|
|
MAHIR ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-003/128
(SHYAMTILA)
|
0408024010NRG23080620220154902
|
08/06/2022
|
Sabiran Nessa
|
0408024010WL007053
|
Sabiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481961
|
|
SABIRAN NESSA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-003/146
(SHYAMTILA)
|
0408024010NRG23080620220154904
|
08/06/2022
|
Aibhanu
|
0408024010WL007053
|
Aibhanu
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481973
|
|
AIBHANU
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-003/146
(SHYAMTILA)
|
0408024010NRG23080620220154903
|
08/06/2022
|
Azizal
|
0408024010WL007053
|
Azizal
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481972
|
|
AZIZAL
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-003/147
(SHYAMTILA)
|
0408024010NRG23080620220154905
|
08/06/2022
|
Alom Ali
|
0408024010WL007053
|
Alom Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481956
|
|
ALOM ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-003/147
(SHYAMTILA)
|
0408024010NRG23080620220154906
|
08/06/2022
|
Obiran Nessa
|
0408024010WL007053
|
Obiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481974
|
|
OBIRAN NESSA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-003/159
(SHYAMTILA)
|
0408024010NRG23080620220154908
|
08/06/2022
|
Harbala Begum
|
0408024010WL007053
|
Harbala Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481971
|
|
HARBALA BEGUM
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-003/159
(SHYAMTILA)
|
0408024010NRG23080620220154910
|
08/06/2022
|
Jarina Begum
|
0408024010WL007053
|
Jarina Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481969
|
|
JARINA BEGUM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-003/159
(SHYAMTILA)
|
0408024010NRG23080620220154909
|
08/06/2022
|
Ramjan Ali
|
0408024010WL007053
|
Ramjan Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481970
|
|
RAMJAN ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-003/253
(SHYAMTILA)
|
0408024010NRG23080620220154911
|
08/06/2022
|
Ismail Ali
|
0408024010WL007053
|
Ismail Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481963
|
|
ISMAIL ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-003/253
(SHYAMTILA)
|
0408024010NRG23080620220154912
|
08/06/2022
|
Rousanara Begum
|
0408024010WL007053
|
Rousanara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224481962
|
|
RAUSANARA BEGU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|