|
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-08-024-008-001/293
(RAJAPUKHURI)
|
0408024008NRG24310820230317677
|
31/08/2023
|
Majal Hoque
|
0408024008WL027538
|
Majal Hoque
|
00354
|
PUNB0164520
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418439
|
|
Majal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/15
(RAJAPUKHURI)
|
0408024008NRG24310820230317665
|
31/08/2023
|
Sairuddin
|
0408024008WL027538
|
Sairuddin
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408418440
|
|
MR SAIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/1
(RAJAPUKHURI)
|
0408024008NRG24310820230317652
|
31/08/2023
|
ASHMA KHATUN
|
0408024008WL027538
|
ASHMA KHATUN
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418453
|
|
ACHMA KHATUN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/108
(RAJAPUKHURI)
|
0408024008NRG24310820230317653
|
31/08/2023
|
Amir Hamja
|
0408024008WL027538
|
Amir Hamja
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418441
|
|
AMIR HAMZA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/155
(RAJAPUKHURI)
|
0408024008NRG24310820230317667
|
31/08/2023
|
ABIRAN NESSA
|
0408024008WL027538
|
ABIRAN NESSA
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418455
|
|
ABIRAN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/155
(RAJAPUKHURI)
|
0408024008NRG24310820230317666
|
31/08/2023
|
Julfikar Ali
|
0408024008WL027538
|
Julfikar Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418456
|
|
JULFIKAR
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24310820230317670
|
31/08/2023
|
Julmat Ali
|
0408024008WL027538
|
Julmat Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418445
|
|
JULMAT ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24310820230317671
|
31/08/2023
|
Martta Bhanu
|
0408024008WL027538
|
Martta Bhanu
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418446
|
|
MARTTA BHANU
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/293
(RAJAPUKHURI)
|
0408024008NRG24310820230317678
|
31/08/2023
|
Amena Begum
|
0408024008WL027538
|
Amena Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418451
|
|
AMENA KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/296
(RAJAPUKHURI)
|
0408024008NRG24310820230317679
|
31/08/2023
|
Golap Ali
|
0408024008WL027538
|
Golap Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418452
|
|
GOLAP HUSSAIN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/299
(RAJAPUKHURI)
|
0408024008NRG24310820230317680
|
31/08/2023
|
Shalima Begum
|
0408024008WL027538
|
Shalima Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418448
|
|
SHALIMA BEGUM
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG24310820230317683
|
31/08/2023
|
Fakaruddin Ahmed
|
0408024008WL027538
|
Fakaruddin Ahmed
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418454
|
|
FAKARUDDIN AHMED
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-001/311
(RAJAPUKHURI)
|
0408024008NRG24310820230317687
|
31/08/2023
|
Afser Ali
|
0408024008WL027538
|
Afser Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418447
|
|
AFCHAR ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-001/316
(RAJAPUKHURI)
|
0408024008NRG24310820230317688
|
31/08/2023
|
Safikul Islam
|
0408024008WL027538
|
Safikul Islam
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418444
|
|
SAFIKUL ISLAM
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-001/42
(RAJAPUKHURI)
|
0408024008NRG24310820230317692
|
31/08/2023
|
Alisa Khatun
|
0408024008WL027538
|
Alisa Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418450
|
|
ALECHA KHATUN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-001/42
(RAJAPUKHURI)
|
0408024008NRG24310820230317693
|
31/08/2023
|
AZZ BHANU
|
0408024008WL027538
|
AZZ BHANU
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418449
|
|
AZZ BHANU
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-001/5
(RAJAPUKHURI)
|
0408024008NRG24310820230317694
|
31/08/2023
|
Alauddin
|
0408024008WL027538
|
Alauddin
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418457
|
|
ALAUDDIN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-001/99
(RAJAPUKHURI)
|
0408024008NRG24310820230317698
|
31/08/2023
|
ZALIMA KHATUN
|
0408024008WL027538
|
ZALIMA KHATUN
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418443
|
|
MD JIARUL HOQUE
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-001/99
(RAJAPUKHURI)
|
0408024008NRG24310820230317697
|
31/08/2023
|
Ziarul Hoque
|
0408024008WL027538
|
Ziarul Hoque
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408418442
|
|
MD JIARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35938
|
35938
|
|
|
|
|
|
|
|