|
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-08-024-008-009/355
(RAJAPUKHURI)
|
0408024008NRG24301220230453793
|
01/01/2024
|
Jusna Bhanu
|
0408024008WL036722
|
Jusna Bhanu
|
00045
|
BARB0KONWAR
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899459656
|
|
Jusna Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-009/108
(RAJAPUKHURI)
|
0408024008NRG24301220230453776
|
01/01/2024
|
Amzad Ali
|
0408024008WL036722
|
Amzad Ali
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899459657
|
|
MR AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/912
(RAJAPUKHURI)
|
0408024008NRG24301220230453773
|
01/01/2024
|
Aktar Hussain
|
0408024008WL036722
|
Aktar Hussain
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899459658
|
|
MR AKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-008/742
(RAJAPUKHURI)
|
0408024008NRG24301220230453765
|
01/01/2024
|
Majeda Begum
|
0408024008WL036722
|
Majeda Begum
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899459662
|
|
MAJEDA BEGUM
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-009/170
(RAJAPUKHURI)
|
0408024008NRG24301220230453783
|
01/01/2024
|
Monser Ali
|
0408024008WL036722
|
Monser Ali
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899459663
|
|
MUNSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/94
(RAJAPUKHURI)
|
0408024008NRG24301220230453750
|
01/01/2024
|
Sayed Ali
|
0408024008WL036722
|
Sayed Ali
|
00694
|
NESF0000126
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899459659
|
|
Sayed Ali
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-009/108
(RAJAPUKHURI)
|
0408024008NRG24301220230453777
|
01/01/2024
|
Jahanara Begum
|
0408024008WL036722
|
Jahanara Begum
|
00694
|
NESF0000126
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899459661
|
|
Jahanara Begum
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-009/83-A
(RAJAPUKHURI)
|
0408024008NRG24301220230453801
|
01/01/2024
|
Sairuddin
|
0408024008WL036722
|
Sairuddin
|
00694
|
NESF0000126
|
3094
|
3094
|
Rejected
|
16/03/2024
|
|
1899459660
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|