|
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-01-011-008-002/2833
(BOYZERALGA)
|
0401011000NRG23110120230473658
|
13/01/2023
|
KORIMAN NESSA
|
0401011WL047178
|
KORIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085653108
|
|
MRS KORIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-008-004/343
(BOYZERALGA)
|
0401011000NRG23110120230473668
|
13/01/2023
|
JAMIRON NESSA
|
0401011WL047178
|
JAMIRON NESSA
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085653111
|
|
MRS JAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAYERALGA
|
AS-01-011-008-004/343
(BOYZERALGA)
|
0401011000NRG23110120230473667
|
13/01/2023
|
MOYNAL HOQUE
|
0401011WL047178
|
MOYNAL HOQUE
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085653110
|
|
MAYNAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-008-002/236
(BOYZERALGA)
|
0401011000NRG23110120230473653
|
13/01/2023
|
FORIZ UDDIN
|
0401011WL047178
|
FORIZ UDDIN
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085653104
|
|
FORIZ UDDIN
|
UCO BANK(607066)
|
|
5
|
NAYERALGA
|
AS-01-011-008-002/236
(BOYZERALGA)
|
0401011000NRG23110120230473654
|
13/01/2023
|
TAHIRON NESSA
|
0401011WL047178
|
TAHIRON NESSA
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085653103
|
|
TAHIRON NESSA
|
UCO BANK(607066)
|
|
6
|
NAYERALGA
|
AS-01-011-008-002/4107
(BOYZERALGA)
|
0401011000NRG23110120230473663
|
13/01/2023
|
SHOMTULLA SHEIKH
|
0401011WL047178
|
SHOMTULLA SHEIKH
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085653105
|
|
SHOMTULLA SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAYERALGA
|
AS-01-011-008-002/4108
(BOYZERALGA)
|
0401011000NRG23110120230473664
|
13/01/2023
|
SOFIKUL ISLAM
|
0401011WL047178
|
SOFIKUL ISLAM
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085653106
|
|
Sofikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-008-001/1207
(BOYZERALGA)
|
0401011000NRG23110120230473645
|
13/01/2023
|
KURMAN ALI
|
0401011WL047178
|
KURMAN ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085653109
|
|
MR KURMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAYERALGA
|
AS-01-011-008-002/2770
(BOYZERALGA)
|
0401011000NRG23110120230473655
|
13/01/2023
|
ISMAIL SHEIKH
|
0401011WL047178
|
ISMAIL SHEIKH
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085653107
|
|
MR ISMAIL SK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-008-002/3896
(BOYZERALGA)
|
0401011000NRG23110120230473662
|
13/01/2023
|
SHEIKH AKAMOT ALI
|
0401011WL047178
|
SHEIKH AKAMOT ALI
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085653112
|
|
SHEIKH AKAMOT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|