|
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
|
NAYERALGA
|
AS-01-011-004-002/1682
(KAZAIKATA)
|
0401011000NRG23300420220059091
|
30/04/2022
|
SHWARIFA BIBI
|
0401011WL005086
|
SHWARIFA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989473
|
|
SHWARIFABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-004-002/1682
(KAZAIKATA)
|
0401011000NRG23300420220059090
|
30/04/2022
|
FAJAR ALI
|
0401011WL005086
|
FAJAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989478
|
|
FAJARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-004-002/1716
(KAZAIKATA)
|
0401011000NRG23300420220059092
|
30/04/2022
|
RAHAM ALI KHAN
|
0401011WL005086
|
RAHAM ALI KHAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989477
|
|
MRS FULMATI BIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-002/1716
(KAZAIKATA)
|
0401011000NRG23300420220059093
|
30/04/2022
|
SORUFA KHATUN
|
0401011WL005086
|
SORUFA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989484
|
|
MRS SARUFA KHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-002/1717
(KAZAIKATA)
|
0401011000NRG23300420220059097
|
30/04/2022
|
ASMA KHATUN
|
0401011WL005086
|
ASMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989476
|
|
MRS ASMA KHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-002/1717
(KAZAIKATA)
|
0401011000NRG23300420220059094
|
30/04/2022
|
JAMSER ALI MONDAL
|
0401011WL005086
|
JAMSER ALI MONDAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989475
|
|
MR JAMSER ALI MANDAL
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-002/1717
(KAZAIKATA)
|
0401011000NRG23300420220059095
|
30/04/2022
|
KULCHUMA BIBI
|
0401011WL005086
|
KULCHUMA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989474
|
|
MRS KULCHUMA BIBI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-002/1719
(KAZAIKATA)
|
0401011000NRG23300420220059099
|
30/04/2022
|
TARA BHANU BIBI
|
0401011WL005086
|
TARA BHANU BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989485
|
|
MR TARA BANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-004-001/1607
(KAZAIKATA)
|
0401011000NRG23300420220059087
|
30/04/2022
|
MOKTEL HOSEN
|
0401011WL005086
|
MOKTEL HOSEN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989482
|
|
ABU HURAY
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-001/1607
(KAZAIKATA)
|
0401011000NRG23300420220059085
|
30/04/2022
|
MORIOM BEWA
|
0401011WL005086
|
MORIOM BEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989483
|
|
AKHIRUL ISLAM
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-002/1680
(KAZAIKATA)
|
0401011000NRG23300420220059089
|
30/04/2022
|
AJBHANU BIBI
|
0401011WL005086
|
AJBHANU BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989481
|
|
JOHIRUL ISLAM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-002/1680
(KAZAIKATA)
|
0401011000NRG23300420220059088
|
30/04/2022
|
KANCHU TALUKDAR
|
0401011WL005086
|
KANCHU TALUKDAR
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989480
|
|
SHWARIFAL BIBI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-002/1717
(KAZAIKATA)
|
0401011000NRG23300420220059096
|
30/04/2022
|
RAJAB ALI MONDAL
|
0401011WL005086
|
RAJAB ALI MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989487
|
|
RAJAB ALI MANDAL
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-002/1719
(KAZAIKATA)
|
0401011000NRG23300420220059098
|
30/04/2022
|
NAZRUL ISLAM
|
0401011WL005086
|
NAZRUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989486
|
|
NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-004-001/1607
(KAZAIKATA)
|
0401011000NRG23300420220059086
|
30/04/2022
|
PINJIRA BIBI
|
0401011WL005086
|
PINJIRA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155989479
|
|
JAHADUL ISLAM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|