|
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-08-024-010-006/329-A
(SHYAMTILA)
|
0408024010NRG23281020220365242
|
31/10/2022
|
Sadeque Ali
|
0408024010WL033081
|
Sadeque Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907410993
|
|
MD SADEQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-006/141-B
(SHYAMTILA)
|
0408024010NRG23281020220365241
|
31/10/2022
|
Saleha Khatun
|
0408024010WL033081
|
Saleha Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907410994
|
|
MRS CHAALECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-006/125-A
(SHYAMTILA)
|
0408024010NRG23281020220365235
|
31/10/2022
|
Fulkumari Devi
|
0408024010WL033081
|
Fulkumari Devi
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907410997
|
|
FULKUMARI CHOWHAN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-006/140-A
(SHYAMTILA)
|
0408024010NRG23281020220365237
|
31/10/2022
|
Jahiran Nessa
|
0408024010WL033081
|
Jahiran Nessa
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907410990
|
|
JAHIRAN KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-006/140-A
(SHYAMTILA)
|
0408024010NRG23281020220365236
|
31/10/2022
|
Jamir Ali
|
0408024010WL033081
|
Jamir Ali
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907410999
|
|
JAMIR ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-006/140-B
(SHYAMTILA)
|
0408024010NRG23281020220365239
|
31/10/2022
|
Ambiya Khattun
|
0408024010WL033081
|
Ambiya Khattun
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907410995
|
|
MD FOTEY ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-006/140-B
(SHYAMTILA)
|
0408024010NRG23281020220365238
|
31/10/2022
|
Mafiz Ali
|
0408024010WL033081
|
Mafiz Ali
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907410998
|
|
MAFIZ ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-006/141-B
(SHYAMTILA)
|
0408024010NRG23281020220365240
|
31/10/2022
|
Saidur Rahman
|
0408024010WL033081
|
Saidur Rahman
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907410991
|
|
SAIDUR RAHAMAN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-006/360
(SHYAMTILA)
|
0408024010NRG23281020220365244
|
31/10/2022
|
Amisa Begum
|
0408024010WL033081
|
Amisa Begum
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907410988
|
|
AMISA BEGUM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-006/360
(SHYAMTILA)
|
0408024010NRG23281020220365243
|
31/10/2022
|
Omer Ali
|
0408024010WL033081
|
Omer Ali
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907410989
|
|
UMIR ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-006/370-A
(SHYAMTILA)
|
0408024010NRG23281020220365245
|
31/10/2022
|
Jomir Ali
|
0408024010WL033081
|
Jomir Ali
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907410992
|
|
JAMIR ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-006/370-A
(SHYAMTILA)
|
0408024010NRG23281020220365246
|
31/10/2022
|
Sarupa Khatun
|
0408024010WL033081
|
Sarupa Khatun
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907410996
|
|
SARUPA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|