|
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-08-024-008-003/563
(RAJAPUKHURI)
|
0408024008NRG23310320230614857
|
04/04/2023
|
Meherun Nessa
|
0408024008WL063015
|
Meherun Nessa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949016
|
|
MEHERUN NESSA
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/565
(RAJAPUKHURI)
|
0408024008NRG23310320230614859
|
04/04/2023
|
Meherun Nessa
|
0408024008WL063015
|
Meherun Nessa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949011
|
|
MEHERUN NESSA
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/567
(RAJAPUKHURI)
|
0408024008NRG23310320230614860
|
04/04/2023
|
Abdul Kadir
|
0408024008WL063015
|
Abdul Kadir
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949025
|
|
ABDUL KADIR
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/567
(RAJAPUKHURI)
|
0408024008NRG23310320230614861
|
04/04/2023
|
Nurjahan Begum
|
0408024008WL063015
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949026
|
|
NURJAHAN BEGUM
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/568
(RAJAPUKHURI)
|
0408024008NRG23310320230614863
|
04/04/2023
|
Sanora Khatun
|
0408024008WL063015
|
Sanora Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949027
|
|
SANORA KHATUN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/571
(RAJAPUKHURI)
|
0408024008NRG23310320230614867
|
04/04/2023
|
Azad Ali
|
0408024008WL063015
|
Azad Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949021
|
|
AZAD ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/571
(RAJAPUKHURI)
|
0408024008NRG23310320230614868
|
04/04/2023
|
Shanaz Begum
|
0408024008WL063015
|
Shanaz Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949022
|
|
SHANAZ BEGUM
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/572
(RAJAPUKHURI)
|
0408024008NRG23310320230614870
|
04/04/2023
|
Runa Laila
|
0408024008WL063015
|
Runa Laila
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949020
|
|
RUNA LAILA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/572
(RAJAPUKHURI)
|
0408024008NRG23310320230614869
|
04/04/2023
|
Safiqul Islam
|
0408024008WL063015
|
Safiqul Islam
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949024
|
|
SAFIKUL ISLAM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/573
(RAJAPUKHURI)
|
0408024008NRG23310320230614872
|
04/04/2023
|
Abul Mutalib
|
0408024008WL063015
|
Abul Mutalib
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949010
|
|
ABUL MUTALIB
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/573
(RAJAPUKHURI)
|
0408024008NRG23310320230614871
|
04/04/2023
|
Jelekha Khatun
|
0408024008WL063015
|
Jelekha Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949009
|
|
JELEKHA KHATUN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/574
(RAJAPUKHURI)
|
0408024008NRG23310320230614873
|
04/04/2023
|
Nabir Hussain
|
0408024008WL063015
|
Nabir Hussain
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949008
|
|
NABIR HUSSAIN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/576
(RAJAPUKHURI)
|
0408024008NRG23310320230614874
|
04/04/2023
|
Rehan Ali
|
0408024008WL063015
|
Rehan Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949007
|
|
REHAN ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/579
(RAJAPUKHURI)
|
0408024008NRG23310320230614876
|
04/04/2023
|
Chofia Begum
|
0408024008WL063015
|
Chofia Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949004
|
|
CHOFIYA BEGUM
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/579
(RAJAPUKHURI)
|
0408024008NRG23310320230614875
|
04/04/2023
|
Fayej Ali
|
0408024008WL063015
|
Fayej Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173948996
|
|
FAYEJ ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-003/583
(RAJAPUKHURI)
|
0408024008NRG23310320230614877
|
04/04/2023
|
Jaher Ali
|
0408024008WL063015
|
Jaher Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949015
|
|
JAHER ALI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-003/584
(RAJAPUKHURI)
|
0408024008NRG23310320230614878
|
04/04/2023
|
Shwahidul Islam
|
0408024008WL063015
|
Shwahidul Islam
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949005
|
|
SHWAHIDUL ISLAM
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/586
(RAJAPUKHURI)
|
0408024008NRG23310320230614879
|
04/04/2023
|
Eunus Ali
|
0408024008WL063015
|
Eunus Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949018
|
|
EUNUS ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-003/586
(RAJAPUKHURI)
|
0408024008NRG23310320230614880
|
04/04/2023
|
Rahima Khatun
|
0408024008WL063015
|
Rahima Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949013
|
|
RAHIMA KHATUN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-003/587
(RAJAPUKHURI)
|
0408024008NRG23310320230614881
|
04/04/2023
|
Abdul Kalam
|
0408024008WL063015
|
Abdul Kalam
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949023
|
|
ABDUL KALAM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-003/590
(RAJAPUKHURI)
|
0408024008NRG23310320230614882
|
04/04/2023
|
Rukia Begum
|
0408024008WL063015
|
Rukia Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949006
|
|
RUKIA BEGUM
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/591
(RAJAPUKHURI)
|
0408024008NRG23310320230614883
|
04/04/2023
|
Hafijur Rahman
|
0408024008WL063015
|
Hafijur Rahman
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949001
|
|
HAFIJUR RAHMAN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-003/592
(RAJAPUKHURI)
|
0408024008NRG23310320230614884
|
04/04/2023
|
Kalimuddin
|
0408024008WL063015
|
Kalimuddin
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949017
|
|
KALIMUDDIN SEKH
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-003/593
(RAJAPUKHURI)
|
0408024008NRG23310320230614885
|
04/04/2023
|
Sahid Ali
|
0408024008WL063015
|
Sahid Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949003
|
|
SAHID ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-003/594
(RAJAPUKHURI)
|
0408024008NRG23310320230614886
|
04/04/2023
|
Ali Hussain
|
0408024008WL063015
|
Ali Hussain
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949014
|
|
ALI HUSSAIN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-003/595
(RAJAPUKHURI)
|
0408024008NRG23310320230614887
|
04/04/2023
|
Kasem Ali
|
0408024008WL063015
|
Kasem Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949002
|
|
KASEM ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-003/598
(RAJAPUKHURI)
|
0408024008NRG23310320230614889
|
04/04/2023
|
Sabiran Nessa
|
0408024008WL063015
|
Sabiran Nessa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949012
|
|
SABIRAN NESSA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-003/599
(RAJAPUKHURI)
|
0408024008NRG23310320230614890
|
04/04/2023
|
Hazrat Ali
|
0408024008WL063015
|
Hazrat Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949019
|
|
HARZAT ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-003/604
(RAJAPUKHURI)
|
0408024008NRG23310320230614892
|
04/04/2023
|
Magar Ali
|
0408024008WL063015
|
Magar Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949029
|
|
MAGAR ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-008-003/604
(RAJAPUKHURI)
|
0408024008NRG23310320230614893
|
04/04/2023
|
Sakina Begum
|
0408024008WL063015
|
Sakina Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949028
|
|
SAKINA BEGUM
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-008-003/65
(RAJAPUKHURI)
|
0408024008NRG23310320230614894
|
04/04/2023
|
JAINAL ABDIN
|
0408024008WL063015
|
JAINAL ABDIN
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173948995
|
|
JAINAL ABDIN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-008-008/16-A
(RAJAPUKHURI)
|
0408024008NRG23310320230614895
|
04/04/2023
|
Abdul Samad
|
0408024008WL063015
|
Abdul Samad
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173949000
|
|
ABDUL SAMAD
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-008-008/16-A
(RAJAPUKHURI)
|
0408024008NRG23310320230614896
|
04/04/2023
|
Sakina Begum
|
0408024008WL063015
|
Sakina Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173948999
|
|
SAKINA BEGUM
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-008-008/35
(RAJAPUKHURI)
|
0408024008NRG23310320230614897
|
04/04/2023
|
Nurjahan Begum
|
0408024008WL063015
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173948997
|
|
NURJAHAN BEGUM
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-008-008/35
(RAJAPUKHURI)
|
0408024008NRG23310320230614898
|
04/04/2023
|
Sahajuddin Ahmed
|
0408024008WL063015
|
Sahajuddin Ahmed
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173948998
|
|
SAHAJUDDIN AHMED
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-008-008/544
(RAJAPUKHURI)
|
0408024008NRG23310320230614899
|
04/04/2023
|
Farijul Ali
|
0408024008WL063015
|
Farijul Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173948990
|
|
FARIZUL HOQUE
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-008-008/616
(RAJAPUKHURI)
|
0408024008NRG23310320230614900
|
04/04/2023
|
ISMAIL
|
0408024008WL063015
|
ISMAIL
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173948991
|
|
ISMAIL ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-008-009/13
(RAJAPUKHURI)
|
0408024008NRG23310320230614901
|
04/04/2023
|
SAYED ALI
|
0408024008WL063015
|
SAYED ALI
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173948992
|
|
SAYED ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-008-009/15
(RAJAPUKHURI)
|
0408024008NRG23310320230614902
|
04/04/2023
|
AINUDDIN
|
0408024008WL063015
|
AINUDDIN
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173948994
|
|
AINUDDIN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-008-009/65
(RAJAPUKHURI)
|
0408024008NRG23310320230614903
|
04/04/2023
|
Rashid Ali
|
0408024008WL063015
|
Rashid Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173948993
|
|
RASHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|