|
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-08-024-008-003/62
(RAJAPUKHURI)
|
0408024008NRG23280720220203273
|
29/07/2022
|
Farman Ali
|
0408024008WL014240
|
Farman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409859
|
|
Farman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/458
(RAJAPUKHURI)
|
0408024008NRG23280720220203263
|
29/07/2022
|
Amzad Ali
|
0408024008WL014240
|
Amzad Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409838
|
|
AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/137-A
(RAJAPUKHURI)
|
0408024008NRG23280720220203225
|
29/07/2022
|
Fazar Ali
|
0408024008WL014240
|
Fazar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409822
|
|
FAJAR ALI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/137-A
(RAJAPUKHURI)
|
0408024008NRG23280720220203226
|
29/07/2022
|
Manowara Begum
|
0408024008WL014240
|
Manowara Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409832
|
|
MANOWARA BEGUM
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/193
(RAJAPUKHURI)
|
0408024008NRG23280720220203227
|
29/07/2022
|
ABIRAN NESSA
|
0408024008WL014240
|
ABIRAN NESSA
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409823
|
|
ABIRAN NESAA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/243
(RAJAPUKHURI)
|
0408024008NRG23280720220203229
|
29/07/2022
|
Anna Khatun
|
0408024008WL014240
|
Anna Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409857
|
|
ANNA KHATUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/243
(RAJAPUKHURI)
|
0408024008NRG23280720220203228
|
29/07/2022
|
Majibor Raman
|
0408024008WL014240
|
Majibor Raman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409824
|
|
MAJIBAR ARAHMAN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/264
(RAJAPUKHURI)
|
0408024008NRG23280720220203230
|
29/07/2022
|
Amzad Ali
|
0408024008WL014240
|
Amzad Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409841
|
|
AMZAD ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/278
(RAJAPUKHURI)
|
0408024008NRG23280720220203231
|
29/07/2022
|
Kuddus Ali
|
0408024008WL014240
|
Kuddus Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409831
|
|
KUDDUS ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/279
(RAJAPUKHURI)
|
0408024008NRG23280720220203232
|
29/07/2022
|
Daliman Nessa
|
0408024008WL014240
|
Daliman Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409835
|
|
DALIMAN NESAA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/280
(RAJAPUKHURI)
|
0408024008NRG23280720220203233
|
29/07/2022
|
Ajiran Nessa
|
0408024008WL014240
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409864
|
|
AJIRAN NESSA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/30
(RAJAPUKHURI)
|
0408024008NRG23280720220203234
|
29/07/2022
|
Halima Khatun
|
0408024008WL014240
|
Halima Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409826
|
|
HALIMA KHATUN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/301-A
(RAJAPUKHURI)
|
0408024008NRG23280720220203235
|
29/07/2022
|
Osman Goni
|
0408024008WL014240
|
Osman Goni
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409827
|
|
OCHAMAN GANI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/304-B
(RAJAPUKHURI)
|
0408024008NRG23280720220203236
|
29/07/2022
|
Sahidul Islam
|
0408024008WL014240
|
Sahidul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409821
|
|
SHAHIDUL ISLAM
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/327
(RAJAPUKHURI)
|
0408024008NRG23280720220203237
|
29/07/2022
|
Abul Hussain
|
0408024008WL014240
|
Abul Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409839
|
|
ABUL HUSSAIN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-003/327
(RAJAPUKHURI)
|
0408024008NRG23280720220203238
|
29/07/2022
|
Samsun Nehar
|
0408024008WL014240
|
Samsun Nehar
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409860
|
|
SAMSUN NEHAR
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-003/329
(RAJAPUKHURI)
|
0408024008NRG23280720220203239
|
29/07/2022
|
Manuwara Begum
|
0408024008WL014240
|
Manuwara Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409853
|
|
MANOWARA BEGUM
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/331
(RAJAPUKHURI)
|
0408024008NRG23280720220203240
|
29/07/2022
|
Ismail Ali
|
0408024008WL014240
|
Ismail Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409843
|
|
ISMAIL ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-003/331
(RAJAPUKHURI)
|
0408024008NRG23280720220203241
|
29/07/2022
|
Mamtaz Begum
|
0408024008WL014240
|
Mamtaz Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409848
|
|
MAMTAJ BEGUM
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-003/332
(RAJAPUKHURI)
|
0408024008NRG23280720220203242
|
29/07/2022
|
Fajalul Hoque
|
0408024008WL014240
|
Fajalul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409866
|
|
FAJALUL HAQUE
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-003/332
(RAJAPUKHURI)
|
0408024008NRG23280720220203243
|
29/07/2022
|
Rowshanara Begum
|
0408024008WL014240
|
Rowshanara Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409863
|
|
ROWSHANARA BEGUM
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/34
(RAJAPUKHURI)
|
0408024008NRG23280720220203244
|
29/07/2022
|
Golap Hussain
|
0408024008WL014240
|
Golap Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409829
|
|
GOLAP HUSSAIN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-003/34
(RAJAPUKHURI)
|
0408024008NRG23280720220203245
|
29/07/2022
|
HAZERA KHATUN
|
0408024008WL014240
|
HAZERA KHATUN
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409830
|
|
AJERA KHATUN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-003/342
(RAJAPUKHURI)
|
0408024008NRG23280720220203246
|
29/07/2022
|
Anar Uddin
|
0408024008WL014240
|
Anar Uddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409865
|
|
ANAR UDDIN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-003/342
(RAJAPUKHURI)
|
0408024008NRG23280720220203247
|
29/07/2022
|
Asiya Khatun
|
0408024008WL014240
|
Asiya Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409862
|
|
ASIYA KHATUN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-003/343
(RAJAPUKHURI)
|
0408024008NRG23280720220203248
|
29/07/2022
|
Ismail Ali
|
0408024008WL014240
|
Ismail Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409818
|
|
ISMAIL ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-003/343
(RAJAPUKHURI)
|
0408024008NRG23280720220203249
|
29/07/2022
|
Marufa Khatun
|
0408024008WL014240
|
Marufa Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409819
|
|
MARUFA KHATUN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-003/345
(RAJAPUKHURI)
|
0408024008NRG23280720220203251
|
29/07/2022
|
Bilkis Parbin
|
0408024008WL014240
|
Bilkis Parbin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409816
|
|
BILKIS PARBIN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-003/345
(RAJAPUKHURI)
|
0408024008NRG23280720220203250
|
29/07/2022
|
Hasem Ali
|
0408024008WL014240
|
Hasem Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409815
|
|
HASEM ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-008-003/347
(RAJAPUKHURI)
|
0408024008NRG23280720220203252
|
29/07/2022
|
Nayeb Ali
|
0408024008WL014240
|
Nayeb Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409820
|
|
NAYEB ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-008-003/347
(RAJAPUKHURI)
|
0408024008NRG23280720220203253
|
29/07/2022
|
Rabiya Khatun
|
0408024008WL014240
|
Rabiya Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409861
|
|
RABIYA KHATUN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-008-003/349
(RAJAPUKHURI)
|
0408024008NRG23280720220203254
|
29/07/2022
|
Shahabul Hoque
|
0408024008WL014240
|
Shahabul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409867
|
|
SHAHABUL HAQUE
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-008-003/352
(RAJAPUKHURI)
|
0408024008NRG23280720220203255
|
29/07/2022
|
SULTAN ALI
|
0408024008WL014240
|
SULTAN ALI
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409817
|
|
AYUB KHAN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-008-003/377
(RAJAPUKHURI)
|
0408024008NRG23280720220203256
|
29/07/2022
|
Amir Hussain
|
0408024008WL014240
|
Amir Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409825
|
|
AMIR HUSSAIN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-008-003/377
(RAJAPUKHURI)
|
0408024008NRG23280720220203257
|
29/07/2022
|
Anowara Begum
|
0408024008WL014240
|
Anowara Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409840
|
|
ANOWARA BEGUM
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-008-003/392
(RAJAPUKHURI)
|
0408024008NRG23280720220203258
|
29/07/2022
|
Abdul Ali
|
0408024008WL014240
|
Abdul Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409854
|
|
ABDUL ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-008-003/392
(RAJAPUKHURI)
|
0408024008NRG23280720220203259
|
29/07/2022
|
Jaida Begum
|
0408024008WL014240
|
Jaida Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409858
|
|
JAYEDA BEGUM
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-008-003/394
(RAJAPUKHURI)
|
0408024008NRG23280720220203260
|
29/07/2022
|
JANAB ALI
|
0408024008WL014240
|
JANAB ALI
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409851
|
|
JONAB ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-008-003/44
(RAJAPUKHURI)
|
0408024008NRG23280720220203261
|
29/07/2022
|
Rejiya Bewa
|
0408024008WL014240
|
Rejiya Bewa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409833
|
|
REJIYA BEOWA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-008-003/457
(RAJAPUKHURI)
|
0408024008NRG23280720220203262
|
29/07/2022
|
Mazibar Rahman
|
0408024008WL014240
|
Mazibar Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409846
|
|
MAJIBAR RAHMAN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-008-003/493
(RAJAPUKHURI)
|
0408024008NRG23280720220203264
|
29/07/2022
|
Bimala Begum
|
0408024008WL014240
|
Bimala Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409844
|
|
BIMALA BEGUM
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-008-003/494
(RAJAPUKHURI)
|
0408024008NRG23280720220203265
|
29/07/2022
|
Abdul Latif
|
0408024008WL014240
|
Abdul Latif
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409847
|
|
ABDUL LATIF
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-008-003/494
(RAJAPUKHURI)
|
0408024008NRG23280720220203266
|
29/07/2022
|
Nabiran Nessa
|
0408024008WL014240
|
Nabiran Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409842
|
|
NABIRAN NESSA
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-008-003/495
(RAJAPUKHURI)
|
0408024008NRG23280720220203267
|
29/07/2022
|
Jabeda Khatun
|
0408024008WL014240
|
Jabeda Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409850
|
|
JABEDA KHATUN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-008-003/495
(RAJAPUKHURI)
|
0408024008NRG23280720220203268
|
29/07/2022
|
Jelekha Khatun
|
0408024008WL014240
|
Jelekha Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409845
|
|
JELEKHA BEOWA
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-008-003/499
(RAJAPUKHURI)
|
0408024008NRG23280720220203269
|
29/07/2022
|
Hasina Khatun
|
0408024008WL014240
|
Hasina Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409849
|
|
HASINA KHATUN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-008-003/53
(RAJAPUKHURI)
|
0408024008NRG23280720220203270
|
29/07/2022
|
Jalaluddin
|
0408024008WL014240
|
Jalaluddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409834
|
|
JALALUDDIN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-008-003/58
(RAJAPUKHURI)
|
0408024008NRG23280720220203272
|
29/07/2022
|
SAHARA KHATUN
|
0408024008WL014240
|
SAHARA KHATUN
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409828
|
|
SWAHARA KHATUN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-008-003/58
(RAJAPUKHURI)
|
0408024008NRG23280720220203271
|
29/07/2022
|
Subahan Ali
|
0408024008WL014240
|
Subahan Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409856
|
|
SOBAHAN ALI
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-008-003/68
(RAJAPUKHURI)
|
0408024008NRG23280720220203274
|
29/07/2022
|
Nader Ali
|
0408024008WL014240
|
Nader Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409837
|
|
NADER ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-008-003/68
(RAJAPUKHURI)
|
0408024008NRG23280720220203275
|
29/07/2022
|
Omeda Khatun
|
0408024008WL014240
|
Omeda Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409855
|
|
OMEDA KHATUN
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-008-003/70
(RAJAPUKHURI)
|
0408024008NRG23280720220203276
|
29/07/2022
|
Abdul Jalil
|
0408024008WL014240
|
Abdul Jalil
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409852
|
|
ABDUL JALIL
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-008-003/70
(RAJAPUKHURI)
|
0408024008NRG23280720220203277
|
29/07/2022
|
AMINA KHATUN
|
0408024008WL014240
|
AMINA KHATUN
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409836
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|