|
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-08-024-001-006/323-D
(BARABAGAN)
|
0408024001NRG24210520230082008
|
25/05/2023
|
Nasiran nessa
|
0408024001WL006784
|
Nasiran nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889196
|
|
MRS NASIRAN NESSA
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/337
(BARABAGAN)
|
0408024001NRG24210520230082009
|
25/05/2023
|
Md Mazam Ali
|
0408024001WL006784
|
Md Mazam Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889202
|
|
MR MAJAM ALI
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/405-B
(BARABAGAN)
|
0408024001NRG24210520230082010
|
25/05/2023
|
Jamiruddin
|
0408024001WL006784
|
Jamiruddin
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889197
|
|
MR JAMIR UDDIN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/405-B
(BARABAGAN)
|
0408024001NRG24210520230082011
|
25/05/2023
|
Mulida khatun
|
0408024001WL006784
|
Mulida khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889198
|
|
MRS MULIDA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/406-A
(BARABAGAN)
|
0408024001NRG24210520230082012
|
25/05/2023
|
Kasem ali
|
0408024001WL006784
|
Kasem ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889200
|
|
MR KASEM ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/445
(BARABAGAN)
|
0408024001NRG24210520230082014
|
25/05/2023
|
Abeda Begum
|
0408024001WL006784
|
Abeda Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889203
|
|
MRS ABEDA KHATUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/445
(BARABAGAN)
|
0408024001NRG24210520230082015
|
25/05/2023
|
Sumar Ali
|
0408024001WL006784
|
Sumar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889204
|
|
MR SOMAR ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/640
(BARABAGAN)
|
0408024001NRG24210520230082019
|
25/05/2023
|
HASINA KHATUN
|
0408024001WL006784
|
HASINA KHATUN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889199
|
|
MRS HASINA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/640
(BARABAGAN)
|
0408024001NRG24210520230082018
|
25/05/2023
|
SAIDUL ISLAM
|
0408024001WL006784
|
SAIDUL ISLAM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889205
|
|
MR SAIDUL ISLAM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/641
(BARABAGAN)
|
0408024001NRG24210520230082021
|
25/05/2023
|
HABIJA KHATUN
|
0408024001WL006784
|
HABIJA KHATUN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889201
|
|
MRS HABIJA KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/641
(BARABAGAN)
|
0408024001NRG24210520230082020
|
25/05/2023
|
SHEIKH FARID
|
0408024001WL006784
|
SHEIKH FARID
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889195
|
|
MR SHEIKH FARID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/757-A
(BARABAGAN)
|
0408024001NRG24210520230082022
|
25/05/2023
|
Najrul Islam
|
0408024001WL006784
|
Najrul Islam
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889206
|
|
MR NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/406-A
(BARABAGAN)
|
0408024001NRG24210520230082013
|
25/05/2023
|
Jamiran nessa
|
0408024001WL006784
|
Jamiran nessa
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889207
|
|
MRS JAMIRAN NESSA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/911
(BARABAGAN)
|
0408024001NRG24210520230082030
|
25/05/2023
|
Mafida Begum
|
0408024001WL006784
|
Mafida Begum
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889208
|
|
MRS MAFIDA BEGUM
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/915
(BARABAGAN)
|
0408024001NRG24210520230082031
|
25/05/2023
|
Abdul karim
|
0408024001WL006784
|
Abdul karim
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889209
|
|
MR ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|