|
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-08-024-005-002/451
(PANBARI)
|
0408024005NRG24290820230310592
|
18/11/2023
|
Hussain Ali
|
0408024WL0026676
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671290842
|
|
Hussain Ali
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-002/451
(PANBARI)
|
0408024005NRG24061120230370674
|
18/11/2023
|
Hussain Ali
|
0408024WL0032070
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671290841
|
|
Hussain Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/151
(PANBARI)
|
0408024005NRG24061120230370672
|
18/11/2023
|
Nur Mahammad
|
0408024WL0032070
|
Nur Mahammad
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671290843
|
|
Nur Mahammad
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/151
(PANBARI)
|
0408024005NRG24290820230310594
|
18/11/2023
|
Nur Mahammad
|
0408024WL0026676
|
Nur Mahammad
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671290844
|
|
Nur Mahammad
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-006/95
(PANBARI)
|
0408024005NRG24290820230310595
|
18/11/2023
|
Chitra Das
|
0408024WL0026676
|
Chitra Das
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671290834
|
|
Chitra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/1134-A
(NAMKHOLA)
|
0408024003NRG24021120230369557
|
18/11/2023
|
Jyotish Nath
|
0408024WL0031892
|
Jyotish Nath
|
00415
|
SBIN0000130
|
3206
|
3206
|
Processed
|
19/01/2024
|
|
9671290835
|
|
MR BIKASH KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/151
(PANBARI)
|
0408024005NRG24030820230267193
|
18/11/2023
|
Nur Mahammad
|
0408024WL0023083
|
Nur Mahammad
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671290836
|
|
NUR MAHAMMAD
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-002/28
(PANBARI)
|
0408024005NRG24030820230267192
|
18/11/2023
|
Moimena Khatun
|
0408024WL0023083
|
Moimena Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671290839
|
|
SAIJUDDIN AHMED
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/328
(PANBARI)
|
0408024005NRG24061120230370673
|
18/11/2023
|
Chouthi Chouhan
|
0408024WL0032070
|
Chouthi Chouhan
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671290838
|
|
CHAUTHI CHAUHAN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-006/559
(PANBARI)
|
0408024005NRG24290820230310593
|
18/11/2023
|
Ali Mustafa
|
0408024WL0026676
|
Ali Mustafa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671290840
|
|
ALI MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-005-005/302
(PANBARI)
|
0408024005NRG24290820230310596
|
18/11/2023
|
Saidur Islam
|
0408024WL0026676
|
Saidur Islam
|
00462
|
UCBA0001718
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671290837
|
|
SAIDUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24626
|
24626
|
|
|
|
|
|
|
|