|
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-08-024-005-005/294
(PANBARI)
|
0408024005NRG23040420230618209
|
06/04/2023
|
Masuma Khatun
|
0408024005WL063350
|
Masuma Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394213322
|
|
Masuma Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-005/479
(PANBARI)
|
0408024005NRG23040420230618213
|
06/04/2023
|
Ayisha Khatun
|
0408024005WL063350
|
Ayisha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394213323
|
|
Ayisha Khatun
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-005/479
(PANBARI)
|
0408024005NRG23040420230618212
|
06/04/2023
|
Saifulla Ahmed
|
0408024005WL063350
|
Saifulla Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394213324
|
|
Saifulla Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-005/114
(PANBARI)
|
0408024005NRG23040420230618200
|
06/04/2023
|
Matilal Chawhan
|
0408024005WL063350
|
Matilal Chawhan
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394213331
|
|
MATILAL CHAUHAN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-005/289
(PANBARI)
|
0408024005NRG23040420230618207
|
06/04/2023
|
Nazmina Khatun
|
0408024005WL063350
|
Nazmina Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394213328
|
|
NAJMA KHATUN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-005/50
(PANBARI)
|
0408024005NRG23040420230618215
|
06/04/2023
|
Rupali Chauhan
|
0408024005WL063350
|
Rupali Chauhan
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394213333
|
|
MALONGSA KHATUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-005/50
(PANBARI)
|
0408024005NRG23040420230618214
|
06/04/2023
|
Sayata Chowhan
|
0408024005WL063350
|
Sayata Chowhan
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394213332
|
|
RUPALI CHAUHAN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-005/64
(PANBARI)
|
0408024005NRG23040420230618220
|
06/04/2023
|
Mabia Khatun
|
0408024005WL063350
|
Mabia Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394213329
|
|
MABIA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-005/70-A
(PANBARI)
|
0408024005NRG23040420230618222
|
06/04/2023
|
Amir Hamza
|
0408024005WL063350
|
Amir Hamza
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394213325
|
|
AMIR HAMJA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-005/71
(PANBARI)
|
0408024005NRG23040420230618223
|
06/04/2023
|
Mustafa Ali
|
0408024005WL063350
|
Mustafa Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394213326
|
|
MUSTAFA ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-005/75
(PANBARI)
|
0408024005NRG23040420230618226
|
06/04/2023
|
Abdul Rahman
|
0408024005WL063350
|
Abdul Rahman
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394213330
|
|
ABDUL RAHMAN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-005/76
(PANBARI)
|
0408024005NRG23040420230618228
|
06/04/2023
|
Ahida Khatun
|
0408024005WL063350
|
Ahida Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1394213334
|
|
AHIDA KHATUN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-005/77
(PANBARI)
|
0408024005NRG23040420230618229
|
06/04/2023
|
Sarafuddin
|
0408024005WL063350
|
Sarafuddin
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394213327
|
|
SARAFUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|