|
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-08-024-005-005/294
(PANBARI)
|
0408024005NRG24090520230045607
|
09/05/2023
|
Masuma Khatun
|
0408024005WL003991
|
Masuma Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734987
|
|
Masuma Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-006/202
(PANBARI)
|
0408024005NRG24090520230045659
|
09/05/2023
|
Nimala Khatun
|
0408024005WL003991
|
Nimala Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734988
|
|
Nimala Khatun
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-006/332
(PANBARI)
|
0408024005NRG24090520230045663
|
09/05/2023
|
Sufiya Khatun
|
0408024005WL003991
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734990
|
|
Sufiya Khatun
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-006/559
(PANBARI)
|
0408024005NRG24090520230045665
|
09/05/2023
|
Abida Khatun
|
0408024005WL003991
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734989
|
|
Abida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-005-005/300
(PANBARI)
|
0408024005NRG24090520230045611
|
09/05/2023
|
Ainuddin Ahmed
|
0408024005WL003991
|
Ainuddin Ahmed
|
00045
|
BARB0VJKHDA
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734985
|
|
Ainuddin Ahmed
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-005/300
(PANBARI)
|
0408024005NRG24090520230045612
|
09/05/2023
|
Khadiza Khatun
|
0408024005WL003991
|
Khadiza Khatun
|
00045
|
BARB0VJKHDA
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734986
|
|
Khadiza Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-005-005/38
(PANBARI)
|
0408024005NRG24090520230045617
|
09/05/2023
|
Basiran Nessa
|
0408024005WL003991
|
Basiran Nessa
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734992
|
|
MRS BASIRAN NESSA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-005/485
(PANBARI)
|
0408024005NRG24090520230045630
|
09/05/2023
|
Jabed Ali
|
0408024005WL003991
|
Jabed Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734991
|
|
MR JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-005-002/103
(PANBARI)
|
0408024005NRG24090520230045589
|
09/05/2023
|
Amir Ali
|
0408024005WL003991
|
Amir Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636734996
|
|
AMIR ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-002/106
(PANBARI)
|
0408024005NRG24090520230045590
|
09/05/2023
|
Meser Ali
|
0408024005WL003991
|
Meser Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636735027
|
|
MESER ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-002/112
(PANBARI)
|
0408024005NRG24090520230045591
|
09/05/2023
|
Tahur Ali
|
0408024005WL003991
|
Tahur Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1636734995
|
|
TAHUR ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-005/155
(PANBARI)
|
0408024005NRG24090520230045595
|
09/05/2023
|
Kulsan Nessa
|
0408024005WL003991
|
Kulsan Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735022
|
|
JAHURA KHATUN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-005/161-A
(PANBARI)
|
0408024005NRG24090520230045598
|
09/05/2023
|
Abdul Ajid
|
0408024005WL003991
|
Abdul Ajid
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735003
|
|
ABDUL AJID
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-005/236
(PANBARI)
|
0408024005NRG24090520230045599
|
09/05/2023
|
Habibullah
|
0408024005WL003991
|
Habibullah
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735008
|
|
SAHARBHANU KHATUN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-005/236
(PANBARI)
|
0408024005NRG24090520230045600
|
09/05/2023
|
Wahida Sultan
|
0408024005WL003991
|
Wahida Sultan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735009
|
|
ALALULDDIN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-005/25
(PANBARI)
|
0408024005NRG24090520230045601
|
09/05/2023
|
Samsul Hoque
|
0408024005WL003991
|
Samsul Hoque
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735002
|
|
SAMSUL HOQUE
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-005/26
(PANBARI)
|
0408024005NRG24090520230045602
|
09/05/2023
|
Maleka Khatun
|
0408024005WL003991
|
Maleka Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735005
|
|
MALEKA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-005/283
(PANBARI)
|
0408024005NRG24090520230045603
|
09/05/2023
|
Isaf Ali
|
0408024005WL003991
|
Isaf Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735015
|
|
ISAF ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-005/295
(PANBARI)
|
0408024005NRG24090520230045608
|
09/05/2023
|
Kunti Devi
|
0408024005WL003991
|
Kunti Devi
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735028
|
|
KUNTI DEVI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-005/362
(PANBARI)
|
0408024005NRG24090520230045613
|
09/05/2023
|
Fajal Hoque
|
0408024005WL003991
|
Fajal Hoque
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735004
|
|
FAJAL HOQUE
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-005/367
(PANBARI)
|
0408024005NRG24090520230045614
|
09/05/2023
|
Majibar Rahman
|
0408024005WL003991
|
Majibar Rahman
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735006
|
|
MAJIBAR RAHMAN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-005/372
(PANBARI)
|
0408024005NRG24090520230045615
|
09/05/2023
|
Safiya Khatun
|
0408024005WL003991
|
Safiya Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735010
|
|
SAFIYA KHATUN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-005/38
(PANBARI)
|
0408024005NRG24090520230045616
|
09/05/2023
|
Jamaluddin
|
0408024005WL003991
|
Jamaluddin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735001
|
|
JAMALUDDIN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-005/446
(PANBARI)
|
0408024005NRG24090520230045620
|
09/05/2023
|
Ramayan Chouhan
|
0408024005WL003991
|
Ramayan Chouhan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735016
|
|
RAMAYAN CHAUHAN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-005/447
(PANBARI)
|
0408024005NRG24090520230045621
|
09/05/2023
|
Ramakan Chouhan
|
0408024005WL003991
|
Ramakan Chouhan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735012
|
|
RAMKAN CHAUHAN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-005/471
(PANBARI)
|
0408024005NRG24090520230045622
|
09/05/2023
|
Allauddin
|
0408024005WL003991
|
Allauddin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735025
|
|
MAJIRAN NESSA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-005/471
(PANBARI)
|
0408024005NRG24090520230045623
|
09/05/2023
|
Kamela Khatun
|
0408024005WL003991
|
Kamela Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735026
|
|
KAMALA KGATUN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-005/475
(PANBARI)
|
0408024005NRG24090520230045625
|
09/05/2023
|
Manowara Khatun
|
0408024005WL003991
|
Manowara Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735029
|
|
MANOWARA KHATUN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-005/481
(PANBARI)
|
0408024005NRG24090520230045627
|
09/05/2023
|
Rezia khatun
|
0408024005WL003991
|
Rezia khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735020
|
|
REJIYA KHATUN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-005/489
(PANBARI)
|
0408024005NRG24090520230045631
|
09/05/2023
|
Nazrul Hoque
|
0408024005WL003991
|
Nazrul Hoque
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735023
|
|
NAZRUL HOQUE
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-005/50
(PANBARI)
|
0408024005NRG24090520230045633
|
09/05/2023
|
Rupali Chauhan
|
0408024005WL003991
|
Rupali Chauhan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735019
|
|
MALONGSA KHATUN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-005/50
(PANBARI)
|
0408024005NRG24090520230045632
|
09/05/2023
|
Sayata Chowhan
|
0408024005WL003991
|
Sayata Chowhan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735017
|
|
RUPALI CHAUHAN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-005/53
(PANBARI)
|
0408024005NRG24090520230045637
|
09/05/2023
|
Jayprakash Chawhan
|
0408024005WL003991
|
Jayprakash Chawhan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734998
|
|
OM PRAKASH CHAUHAN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-005/53
(PANBARI)
|
0408024005NRG24090520230045638
|
09/05/2023
|
Omprakash Chouhan
|
0408024005WL003991
|
Omprakash Chouhan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734993
|
|
KIRON DEVI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-005/58
(PANBARI)
|
0408024005NRG24090520230045642
|
09/05/2023
|
Romisha Khatun
|
0408024005WL003991
|
Romisha Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735007
|
|
ABDUL KALAM
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-005/59
(PANBARI)
|
0408024005NRG24090520230045643
|
09/05/2023
|
Nurislam
|
0408024005WL003991
|
Nurislam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734997
|
|
NURISLAM
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-005/64
(PANBARI)
|
0408024005NRG24090520230045644
|
09/05/2023
|
Jahed Ali
|
0408024005WL003991
|
Jahed Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735018
|
|
JAHED ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-005/7
(PANBARI)
|
0408024005NRG24090520230045645
|
09/05/2023
|
Osman Gani
|
0408024005WL003991
|
Osman Gani
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735024
|
|
OSMAN GANI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-005/70
(PANBARI)
|
0408024005NRG24090520230045646
|
09/05/2023
|
Amir Hamja
|
0408024005WL003991
|
Amir Hamja
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735013
|
|
AMIR HAMZA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-005/70-A
(PANBARI)
|
0408024005NRG24090520230045647
|
09/05/2023
|
Amir Hamza
|
0408024005WL003991
|
Amir Hamza
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735000
|
|
AMIR HAMJA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-005/90
(PANBARI)
|
0408024005NRG24090520230045650
|
09/05/2023
|
Samir Ali
|
0408024005WL003991
|
Samir Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735021
|
|
SAMIR ALI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-005/92
(PANBARI)
|
0408024005NRG24090520230045652
|
09/05/2023
|
Nurjahan
|
0408024005WL003991
|
Nurjahan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735014
|
|
NURJAHAN BEGUM
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-005/94
(PANBARI)
|
0408024005NRG24090520230045654
|
09/05/2023
|
Gulesa Begum
|
0408024005WL003991
|
Gulesa Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636735011
|
|
GULECHA BEGUM
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-005/94
(PANBARI)
|
0408024005NRG24090520230045653
|
09/05/2023
|
Sukkur Ali
|
0408024005WL003991
|
Sukkur Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734999
|
|
SUKKUR ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-005-006/232
(PANBARI)
|
0408024005NRG24090520230045660
|
09/05/2023
|
Jaher Ali
|
0408024005WL003991
|
Jaher Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734994
|
|
JAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-005-005/90
(PANBARI)
|
0408024005NRG24090520230045651
|
09/05/2023
|
Samina khatun
|
0408024005WL003991
|
Samina khatun
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636734984
|
|
Samina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44506
|
44506
|
|
|
|
|
|
|
|