|
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-08-024-008-001/293
(RAJAPUKHURI)
|
0408024008NRG24230620230186362
|
24/06/2023
|
Majal Hoque
|
0408024008WL015415
|
Majal Hoque
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223350
|
|
Majal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/109
(RAJAPUKHURI)
|
0408024008NRG24230620230186343
|
24/06/2023
|
Shahida Begum
|
0408024008WL015415
|
Shahida Begum
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223326
|
|
MRS SHAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/120
(RAJAPUKHURI)
|
0408024008NRG24230620230186345
|
24/06/2023
|
Amina Begum
|
0408024008WL015415
|
Amina Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223349
|
|
MAHIR UDDIN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/136
(RAJAPUKHURI)
|
0408024008NRG24230620230186346
|
24/06/2023
|
Ismail Ali
|
0408024008WL015415
|
Ismail Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223333
|
|
ISMAIL ALI
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/140
(RAJAPUKHURI)
|
0408024008NRG24230620230186347
|
24/06/2023
|
SHAHAR BHNU
|
0408024008WL015415
|
SHAHAR BHNU
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223328
|
|
SHAHARBHANU NESSA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/142
(RAJAPUKHURI)
|
0408024008NRG24230620230186348
|
24/06/2023
|
Faijuddin Ali
|
0408024008WL015415
|
Faijuddin Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223329
|
|
FAIZUDDIN ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/152
(RAJAPUKHURI)
|
0408024008NRG24230620230186349
|
24/06/2023
|
Hormuj Ali
|
0408024008WL015415
|
Hormuj Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223339
|
|
HARMUS ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/152
(RAJAPUKHURI)
|
0408024008NRG24230620230186350
|
24/06/2023
|
JAITAN NESSA
|
0408024008WL015415
|
JAITAN NESSA
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223340
|
|
JAYTAN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/155
(RAJAPUKHURI)
|
0408024008NRG24230620230186352
|
24/06/2023
|
ABIRAN NESSA
|
0408024008WL015415
|
ABIRAN NESSA
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223346
|
|
ABIRAN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/155
(RAJAPUKHURI)
|
0408024008NRG24230620230186351
|
24/06/2023
|
Julfikar Ali
|
0408024008WL015415
|
Julfikar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223345
|
|
JULFIKAR
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/159
(RAJAPUKHURI)
|
0408024008NRG24230620230186353
|
24/06/2023
|
Jahur Ali
|
0408024008WL015415
|
Jahur Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223348
|
|
JAHUR ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/165
(RAJAPUKHURI)
|
0408024008NRG24230620230186354
|
24/06/2023
|
Haidur Ali
|
0408024008WL015415
|
Haidur Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223352
|
|
HAIDAR ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-001/273
(RAJAPUKHURI)
|
0408024008NRG24230620230186359
|
24/06/2023
|
Junab Ali
|
0408024008WL015415
|
Junab Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223330
|
|
JUNAB ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-001/273
(RAJAPUKHURI)
|
0408024008NRG24230620230186360
|
24/06/2023
|
Nazima Khatun
|
0408024008WL015415
|
Nazima Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223331
|
|
NAJIMA KHATUN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-001/283
(RAJAPUKHURI)
|
0408024008NRG24230620230186361
|
24/06/2023
|
Sahidul Islam
|
0408024008WL015415
|
Sahidul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223344
|
|
SHAHIDUL ISLAM
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-001/293
(RAJAPUKHURI)
|
0408024008NRG24230620230186363
|
24/06/2023
|
Amena Begum
|
0408024008WL015415
|
Amena Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223335
|
|
AMENA KHATUN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-001/296
(RAJAPUKHURI)
|
0408024008NRG24230620230186364
|
24/06/2023
|
Golap Ali
|
0408024008WL015415
|
Golap Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223336
|
|
GOLAP HUSSAIN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG24230620230186367
|
24/06/2023
|
Chamiran Nessa
|
0408024008WL015415
|
Chamiran Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223341
|
|
SAMIRAN BEGUM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG24230620230186366
|
24/06/2023
|
Fakaruddin Ahmed
|
0408024008WL015415
|
Fakaruddin Ahmed
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223337
|
|
FAKARUDDIN AHMED
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-001/308
(RAJAPUKHURI)
|
0408024008NRG24230620230186368
|
24/06/2023
|
Abeda Khatun
|
0408024008WL015415
|
Abeda Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223342
|
|
ABEDA KHATUN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-001/319
(RAJAPUKHURI)
|
0408024008NRG24230620230186369
|
24/06/2023
|
Miyar Ali
|
0408024008WL015415
|
Miyar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223343
|
|
MIYAR ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-001/42
(RAJAPUKHURI)
|
0408024008NRG24230620230186370
|
24/06/2023
|
Alisa Khatun
|
0408024008WL015415
|
Alisa Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223332
|
|
ALECHA KHATUN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-001/42
(RAJAPUKHURI)
|
0408024008NRG24230620230186371
|
24/06/2023
|
AZZ BHANU
|
0408024008WL015415
|
AZZ BHANU
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223347
|
|
AZZ BHANU
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-001/43
(RAJAPUKHURI)
|
0408024008NRG24230620230186372
|
24/06/2023
|
Rahim Ali
|
0408024008WL015415
|
Rahim Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223327
|
|
RAHIMUDDIN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-001/45
(RAJAPUKHURI)
|
0408024008NRG24230620230186373
|
24/06/2023
|
Mainul Hoque
|
0408024008WL015415
|
Mainul Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223338
|
|
MAINAL HOQUE
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-001/480
(RAJAPUKHURI)
|
0408024008NRG24230620230186375
|
24/06/2023
|
SOLTAN ALI
|
0408024008WL015415
|
SOLTAN ALI
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223334
|
|
SULTAN MAMUD
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-001/5
(RAJAPUKHURI)
|
0408024008NRG24230620230186376
|
24/06/2023
|
Alauddin
|
0408024008WL015415
|
Alauddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286223351
|
|
ALAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|