|
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-01-011-006-001/1307
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338554
|
07/10/2022
|
NOSER ALI MONDAL
|
0401011WL037319
|
NOSER ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214533
|
|
NOSER ALI MONDAL
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-001/1307
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338555
|
07/10/2022
|
ROHIMA BIBI
|
0401011WL037319
|
ROHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214526
|
|
ROHIMA BIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-001/3264
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338556
|
07/10/2022
|
ROFIQUL ISLAM
|
0401011WL037319
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214530
|
|
ROFIQUL ISLAM
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-001/3666
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338558
|
07/10/2022
|
RAFIKUL MANDAL
|
0401011WL037319
|
RAFIKUL MANDAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214529
|
|
RAFIKUL MANDAL
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-001/37
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338561
|
07/10/2022
|
BADSHA SK
|
0401011WL037319
|
BADSHA SK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214525
|
|
BADSHA SK
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-001/37
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338562
|
07/10/2022
|
KULSUM BIBI
|
0401011WL037319
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214527
|
|
KULSUM BIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-001/50
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338565
|
07/10/2022
|
BIDU SK
|
0401011WL037319
|
BIDU SK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214524
|
|
BIDU SK
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-001/50
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338566
|
07/10/2022
|
MORZINA KHATUN
|
0401011WL037319
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214528
|
|
MORZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-006-001/1037
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338553
|
07/10/2022
|
SAMFUL NESSA
|
0401011WL037319
|
SAMFUL NESSA
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214519
|
|
SAMFUL NESSA
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-001/3264
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338557
|
07/10/2022
|
MOMINA KHATUN
|
0401011WL037319
|
MOMINA KHATUN
|
00354
|
PUNB0108620
|
916
|
916
|
Rejected
|
14/10/2022
|
|
5561214522
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-006-001/3667
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338559
|
07/10/2022
|
FALU SHEIKH
|
0401011WL037319
|
FALU SHEIKH
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214521
|
|
FALU SHEIKH
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-001/3715
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338564
|
07/10/2022
|
ABIRAN NESSA BIBI
|
0401011WL037319
|
ABIRAN NESSA BIBI
|
00354
|
PUNB0108620
|
916
|
916
|
Rejected
|
14/10/2022
|
|
5561214523
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-006-001/3715
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338563
|
07/10/2022
|
LAL BAHADUR
|
0401011WL037319
|
LAL BAHADUR
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214534
|
|
LAL BAHADUR
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-001/53
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338568
|
07/10/2022
|
AYESHA BIBI
|
0401011WL037319
|
AYESHA BIBI
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214535
|
|
AYESHA BIBI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-001/53
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338567
|
07/10/2022
|
TOMAR ALI
|
0401011WL037319
|
TOMAR ALI
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214520
|
|
TOMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-006-001/1037
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338552
|
07/10/2022
|
RAMJAN ALI
|
0401011WL037319
|
RAMJAN ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214532
|
|
MR ROMZAN ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-001/3667
(KAZAIKATA SUAPATA)
|
0401011000NRG23071020220338560
|
07/10/2022
|
SABIYA BEGUM
|
0401011WL037319
|
SABIYA BEGUM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561214531
|
|
MRS SOBIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|