|
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-08-024-010-002/254-A
(SHYAMTILA)
|
0408024010NRG24280720230249842
|
28/07/2023
|
Mariyam Begum
|
0408024010WL021461
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354253
|
|
Mariyam Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/793-D
(SHYAMTILA)
|
0408024010NRG24280720230249837
|
28/07/2023
|
Jeleha Khatun Bewa
|
0408024010WL021460
|
Jeleha Khatun Bewa
|
00045
|
BARB0MANCOL
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354254
|
|
Jeleha Khatun Bewa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-006/615
(SHYAMTILA)
|
0408024010NRG24280720230249838
|
28/07/2023
|
Jangsher Ali
|
0408024010WL021460
|
Jangsher Ali
|
00045
|
BARB0MANCOL
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354255
|
|
Jangsher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-010-001/159-A
(SHYAMTILA)
|
0408024010NRG24280720230250713
|
28/07/2023
|
Nasir Ali
|
0408024010WL021530
|
Nasir Ali
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610354243
|
|
MR NASIR UDDIN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-001/163-B
(SHYAMTILA)
|
0408024010NRG24280720230250714
|
28/07/2023
|
Gulap Ali
|
0408024010WL021530
|
Gulap Ali
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4610354242
|
|
MDGOLAP ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-001/184-B
(SHYAMTILA)
|
0408024010NRG24280720230249833
|
28/07/2023
|
Runia Devi
|
0408024010WL021460
|
Runia Devi
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354244
|
|
SHRI RUNIYA DEVI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-001/589
(SHYAMTILA)
|
0408024010NRG24280720230249834
|
28/07/2023
|
Shafiya Khatun
|
0408024010WL021460
|
Shafiya Khatun
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354245
|
|
MRS SUFIYA BEOWA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/598-A
(SHYAMTILA)
|
0408024010NRG24280720230249843
|
28/07/2023
|
Ajufa Begum
|
0408024010WL021461
|
Ajufa Begum
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354252
|
|
MRS AJUFA BEGUM
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-007/59-A
(SHYAMTILA)
|
0408024010NRG24280720230249846
|
28/07/2023
|
Abijal Hoq
|
0408024010WL021461
|
Abijal Hoq
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354246
|
|
MRS ABIRAN BEOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/231
(SHYAMTILA)
|
0408024010NRG24280720230249835
|
28/07/2023
|
Minul Hoque
|
0408024010WL021460
|
Minul Hoque
|
00415
|
SBIN0005049
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354247
|
|
MR MINUL HAQUE
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-002/721
(SHYAMTILA)
|
0408024010NRG24280720230249848
|
28/07/2023
|
Shwekh Farid
|
0408024010WL021462
|
Shwekh Farid
|
00415
|
SBIN0005049
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354248
|
|
MR SHWEKH FARID
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-007/222-A
(SHYAMTILA)
|
0408024010NRG24280720230249840
|
28/07/2023
|
Jainab Bewa
|
0408024010WL021460
|
Jainab Bewa
|
00415
|
SBIN0005049
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354251
|
|
MRS JAYNAB BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-010-006/725
(SHYAMTILA)
|
0408024010NRG24280720230249844
|
28/07/2023
|
Rabindra Nath Charen
|
0408024010WL021461
|
Rabindra Nath Charen
|
00462
|
UCBA0000512
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354249
|
|
RABINDRA NATH CHAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-010-002/739
(SHYAMTILA)
|
0408024010NRG24280720230249850
|
28/07/2023
|
Masuma Khatun
|
0408024010WL021462
|
Masuma Khatun
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354250
|
|
MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-010-002/231
(SHYAMTILA)
|
0408024010NRG24280720230249836
|
28/07/2023
|
Sonowara Begum
|
0408024010WL021460
|
Sonowara Begum
|
00462
|
UCBA0000872
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354256
|
|
SANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-010-006/738
(SHYAMTILA)
|
0408024010NRG24280720230249845
|
28/07/2023
|
sunli kisku
|
0408024010WL021461
|
sunli kisku
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4610354241
|
|
sunli kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57596
|
57596
|
|
|
|
|
|
|
|