|
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-08-024-007-006/139
(OUTALA)
|
0408024007NRG24201220230429673
|
21/12/2023
|
Monowar Ali
|
0408024007WL035592
|
Monowar Ali
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236027554
|
|
Monowar Ali
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-007-006/154
(OUTALA)
|
0408024007NRG24201220230429678
|
21/12/2023
|
Harmuj Ali
|
0408024007WL035592
|
Harmuj Ali
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236027553
|
|
Harmuj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-007-006/116-A
(OUTALA)
|
0408024007NRG24201220230429658
|
21/12/2023
|
Faruj Ali
|
0408024007WL035592
|
Faruj Ali
|
00152
|
HDFC0002032
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236027552
|
|
Faruj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-005/18
(OUTALA)
|
0408024007NRG24201220230429654
|
21/12/2023
|
Anil Chandra Deka
|
0408024007WL035592
|
Anil Chandra Deka
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236027543
|
|
MR ANIL CHANDRA DEKA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-007-006/111-A
(OUTALA)
|
0408024007NRG24201220230429655
|
21/12/2023
|
Islamuddin Ali
|
0408024007WL035592
|
Islamuddin Ali
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236027545
|
|
SHRI ISLAMUDDIN ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-007-006/111-A
(OUTALA)
|
0408024007NRG24201220230429656
|
21/12/2023
|
Minuwara Begum
|
0408024007WL035592
|
Minuwara Begum
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236027546
|
|
MRS MINUARA BEGUM
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-007-006/116-A
(OUTALA)
|
0408024007NRG24201220230429659
|
21/12/2023
|
Runuwara Begum
|
0408024007WL035592
|
Runuwara Begum
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236027544
|
|
MISS RUNUWARA BEGUM
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-007-006/134-A
(OUTALA)
|
0408024007NRG24201220230429670
|
21/12/2023
|
Sahidul Islam
|
0408024007WL035592
|
Sahidul Islam
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236027555
|
|
MR SAHIDUL HOQUE
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-007-006/139
(OUTALA)
|
0408024007NRG24201220230429674
|
21/12/2023
|
Faziran Begum
|
0408024007WL035592
|
Faziran Begum
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236027549
|
|
MRS FAJIRAN NESSA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-007-006/142
(OUTALA)
|
0408024007NRG24201220230429675
|
21/12/2023
|
Nizamuddin Ahmed
|
0408024007WL035592
|
Nizamuddin Ahmed
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236027550
|
|
MR NIZAMUDDIN AHMED
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-007-006/41
(OUTALA)
|
0408024007NRG24201220230429690
|
21/12/2023
|
Gobindra Deka
|
0408024007WL035592
|
Gobindra Deka
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236027551
|
|
MR GUBINDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-007-006/30
(OUTALA)
|
0408024007NRG24201220230429684
|
21/12/2023
|
Sachi Prabha Saharia
|
0408024007WL035592
|
Sachi Prabha Saharia
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236027547
|
|
MRS SHASHI PRAVA SAHARIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-007-006/131-B
(OUTALA)
|
0408024007NRG24201220230429664
|
21/12/2023
|
Marjina Begum
|
0408024007WL035592
|
Marjina Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236027548
|
|
MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|