|
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-08-024-008-009/90
(RAJAPUKHURI)
|
0408024008NRG23220720220196193
|
29/07/2022
|
JELEHA KHATUN
|
0408024008WL013398
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534994
|
|
JELEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/111
(RAJAPUKHURI)
|
0408024008NRG23220720220196175
|
29/07/2022
|
Abdul Jalil
|
0408024008WL013398
|
Abdul Jalil
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534991
|
|
ABDUL JALIL
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/155
(RAJAPUKHURI)
|
0408024008NRG23220720220196176
|
29/07/2022
|
Abdul Kadir
|
0408024008WL013398
|
Abdul Kadir
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534995
|
|
ABDUL KADIR
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-008/338
(RAJAPUKHURI)
|
0408024008NRG23220720220196178
|
29/07/2022
|
Kamala Khatun
|
0408024008WL013398
|
Kamala Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534998
|
|
KAMALA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-008/338
(RAJAPUKHURI)
|
0408024008NRG23220720220196177
|
29/07/2022
|
Suraj Zamal
|
0408024008WL013398
|
Suraj Zamal
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534997
|
|
SURUJ JAMAN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-008/346-A
(RAJAPUKHURI)
|
0408024008NRG23220720220196179
|
29/07/2022
|
Habibar Rahman
|
0408024008WL013398
|
Habibar Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534996
|
|
HABIBAR RAHMAN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-008/391
(RAJAPUKHURI)
|
0408024008NRG23220720220196180
|
29/07/2022
|
Abdul Mannan
|
0408024008WL013398
|
Abdul Mannan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534992
|
|
ABDUL MANNAN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-008/391
(RAJAPUKHURI)
|
0408024008NRG23220720220196181
|
29/07/2022
|
SAJIRAN NESSA
|
0408024008WL013398
|
SAJIRAN NESSA
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534990
|
|
SAJIRAN NESSA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-008/794
(RAJAPUKHURI)
|
0408024008NRG23220720220196182
|
29/07/2022
|
Majeda Khatun
|
0408024008WL013398
|
Majeda Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535004
|
|
MAJEDA KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-008/795
(RAJAPUKHURI)
|
0408024008NRG23220720220196184
|
29/07/2022
|
Alesa Khatun
|
0408024008WL013398
|
Alesa Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535003
|
|
ALESHA KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-008/795
(RAJAPUKHURI)
|
0408024008NRG23220720220196183
|
29/07/2022
|
Aynuddin Ahmed
|
0408024008WL013398
|
Aynuddin Ahmed
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535002
|
|
AINUDDIN AHMED
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-008/796
(RAJAPUKHURI)
|
0408024008NRG23220720220196185
|
29/07/2022
|
Imrana parbin
|
0408024008WL013398
|
Imrana parbin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535001
|
|
IMRANA PARBIN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-008/797
(RAJAPUKHURI)
|
0408024008NRG23220720220196186
|
29/07/2022
|
Jainal Abdin
|
0408024008WL013398
|
Jainal Abdin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535005
|
|
JAINAL ABDIN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-008/797
(RAJAPUKHURI)
|
0408024008NRG23220720220196187
|
29/07/2022
|
Salma Begum
|
0408024008WL013398
|
Salma Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535006
|
|
SALMA BEGUM
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-009/303
(RAJAPUKHURI)
|
0408024008NRG23220720220196188
|
29/07/2022
|
Ali Hussain
|
0408024008WL013398
|
Ali Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534989
|
|
ALI HUSSIN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-009/45
(RAJAPUKHURI)
|
0408024008NRG23220720220196189
|
29/07/2022
|
Champa Khatun
|
0408024008WL013398
|
Champa Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534999
|
|
YESMINA KHATUN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-009/45
(RAJAPUKHURI)
|
0408024008NRG23220720220196190
|
29/07/2022
|
Mazed Ali
|
0408024008WL013398
|
Mazed Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535000
|
|
JAYNEGAR BEGUM
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-009/721
(RAJAPUKHURI)
|
0408024008NRG23220720220196191
|
29/07/2022
|
Supia Khatun
|
0408024008WL013398
|
Supia Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535007
|
|
SUPIA KHATUN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-009/85
(RAJAPUKHURI)
|
0408024008NRG23220720220196192
|
29/07/2022
|
Kitab Ali
|
0408024008WL013398
|
Kitab Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534993
|
|
KITAB ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-009/95
(RAJAPUKHURI)
|
0408024008NRG23220720220196194
|
29/07/2022
|
Fatema Khatun
|
0408024008WL013398
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535008
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|