|
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-08-024-005-002/132
(PANBARI)
|
0408024005NRG23120520230619228
|
18/05/2023
|
Chaliman Nessa
|
0408024WL0063427
|
Chaliman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/05/2023
|
|
1821377550
|
No Such Account
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-004/178
(PANBARI)
|
0408024005NRG23120520230619229
|
18/05/2023
|
Parbati Baro
|
0408024WL0063427
|
Parbati Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821377551
|
|
Parbati Baro
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/15
(BHERBHERIBILL)
|
0408024009NRG23130520230619388
|
18/05/2023
|
Sakina Khatun
|
0408024WL0063462
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/05/2023
|
|
1821377552
|
|
Sakina Khatun
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-003/15
(BHERBHERIBILL)
|
0408024009NRG23130520230619389
|
18/05/2023
|
Sattar Ali
|
0408024WL0063462
|
Sattar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/05/2023
|
|
1821377553
|
|
Sattar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/867
(BHERBHERIBILL)
|
0408024009NRG23130520230619385
|
18/05/2023
|
Hatem Ali
|
0408024WL0063461
|
Hatem Ali
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
24/05/2023
|
|
1821377549
|
|
Hatem Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/522
(BHERBHERIBILL)
|
0408024009NRG23130520230619387
|
18/05/2023
|
Manjuma Begum
|
0408024WL0063461
|
Manjuma Begum
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
24/05/2023
|
|
1821377554
|
|
MD BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/558
(PANBARI)
|
0408024005NRG23120520230619230
|
18/05/2023
|
Runu Nath
|
0408024WL0063427
|
Runu Nath
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821377555
|
|
MRS RUNU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-009-003/687
(BHERBHERIBILL)
|
0408024009NRG23130520230619386
|
18/05/2023
|
Majiran Nessa
|
0408024WL0063461
|
Majiran Nessa
|
00462
|
UCBA0001718
|
2748
|
2748
|
Processed
|
24/05/2023
|
|
1821377556
|
|
MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/553
(BHERBHERIBILL)
|
0408024009NRG23130520230619384
|
18/05/2023
|
Fatema Khatun
|
0408024WL0063461
|
Fatema Khatun
|
00662
|
BDBL0001488
|
1374
|
1374
|
Processed
|
24/05/2023
|
|
1821377548
|
|
Fatema Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16717
|
16717
|
|
|
|
|
|
|
|