|
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
|
GABHORU
|
AS-09-002-005-006/1308
(DOLABARI)
|
0409002000NRG23060720220293577
|
06/07/2022
|
LAL MIYA
|
0409002WL012339
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062464
|
|
LAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
GABHORU
|
AS-09-002-005-006/3857
(DOLABARI)
|
0409002000NRG23060720220293566
|
06/07/2022
|
SURHAB ALI
|
0409002WL012335
|
SURHAB ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062488
|
|
SURHAB ALI
|
()
|
|
3
|
GABHORU
|
AS-09-002-005-006/4240
(DOLABARI)
|
0409002000NRG23060720220293567
|
06/07/2022
|
ABDUL HANAN
|
0409002WL012335
|
ABDUL HANAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062491
|
|
ABDUL HANAN
|
()
|
|
4
|
GABHORU
|
AS-09-002-005-006/4240
(DOLABARI)
|
0409002000NRG23060720220293568
|
06/07/2022
|
MARJINA KHATUN
|
0409002WL012335
|
MARJINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062490
|
|
MARJINA KHATUN
|
()
|
|
5
|
GABHORU
|
AS-09-002-005-006/4391
(DOLABARI)
|
0409002000NRG23060720220293528
|
06/07/2022
|
ABDUL BAREK
|
0409002WL012330
|
ABDUL BAREK
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032062492
|
|
ABDUL BAREK
|
()
|
|
6
|
GABHORU
|
AS-09-002-005-006/927
(DOLABARI)
|
0409002000NRG23060720220293559
|
06/07/2022
|
Anuwar Hussain
|
0409002WL012334
|
Anuwar Hussain
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062489
|
|
Anuwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
7
|
GABHORU
|
AS-09-002-005-006/2982
(DOLABARI)
|
0409002000NRG23060720220293540
|
06/07/2022
|
BABUL AHMED
|
0409002WL012332
|
BABUL AHMED
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062495
|
|
BABUL AHMED
|
()
|
|
8
|
GABHORU
|
AS-09-002-005-006/2982
(DOLABARI)
|
0409002000NRG23060720220293541
|
06/07/2022
|
MOLIKA BEGUM
|
0409002WL012332
|
MOLIKA BEGUM
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062498
|
|
MOLIKA BEGUM
|
()
|
|
9
|
GABHORU
|
AS-09-002-005-006/3008
(DOLABARI)
|
0409002000NRG23060720220293515
|
06/07/2022
|
SELIMA BEGUM
|
0409002WL012324
|
SELIMA BEGUM
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062496
|
|
SELIMA BEGUM
|
()
|
|
10
|
GABHORU
|
AS-09-002-005-006/3431
(DOLABARI)
|
0409002000NRG23060720220293542
|
06/07/2022
|
Marium Nessa
|
0409002WL012332
|
Marium Nessa
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062494
|
|
Marium Nessa
|
()
|
|
11
|
GABHORU
|
AS-09-002-005-006/3768
(DOLABARI)
|
0409002000NRG23060720220293543
|
06/07/2022
|
MAYA RANI DAS
|
0409002WL012332
|
MAYA RANI DAS
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062497
|
|
MAYA RANI DAS
|
()
|
|
12
|
GABHORU
|
AS-09-002-005-006/4276
(DOLABARI)
|
0409002000NRG23060720220293569
|
06/07/2022
|
ARAMACH ALI
|
0409002WL012335
|
ARAMACH ALI
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062499
|
|
ARAMACH ALI
|
()
|
|
13
|
GABHORU
|
AS-09-002-005-006/4425
(DOLABARI)
|
0409002000NRG23060720220293517
|
06/07/2022
|
KUDADUCH ALI
|
0409002WL012324
|
KUDADUCH ALI
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032062501
|
|
KUDADUCH ALI
|
()
|
|
14
|
GABHORU
|
AS-09-002-005-006/4602
(DOLABARI)
|
0409002000NRG23060720220293530
|
06/07/2022
|
JUBEDA KHATUN
|
0409002WL012330
|
JUBEDA KHATUN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062493
|
|
JUBEDA KHATUN
|
()
|
|
15
|
GABHORU
|
AS-09-002-005-006/4640
(DOLABARI)
|
0409002000NRG23060720220293531
|
06/07/2022
|
RAFIKUL ISLAM
|
0409002WL012330
|
RAFIKUL ISLAM
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062500
|
|
RAFIKUL ISLAM
|
()
|
|
16
|
GABHORU
|
AS-09-002-005-006/4754
(DOLABARI)
|
0409002000NRG23060720220293533
|
06/07/2022
|
KUMAR UDDIN
|
0409002WL012330
|
KUMAR UDDIN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062503
|
|
KUMAR UDDIN
|
()
|
|
17
|
GABHORU
|
AS-09-002-005-006/4762
(DOLABARI)
|
0409002000NRG23060720220293545
|
06/07/2022
|
PETOWAR DHANOWAR
|
0409002WL012332
|
PETOWAR DHANOWAR
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062502
|
|
PETOWAR DHANOWAR
|
()
|
|
18
|
GABHORU
|
AS-09-002-005-006/5275
(DOLABARI)
|
0409002000NRG23060720220293551
|
06/07/2022
|
AJMINA BEGUM
|
0409002WL012333
|
AJMINA BEGUM
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062504
|
|
AJMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
19
|
GABHORU
|
AS-09-002-005-006/5279
(DOLABARI)
|
0409002000NRG23060720220293519
|
06/07/2022
|
KITAP JAN
|
0409002WL012324
|
KITAP JAN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032062506
|
|
KITAP JAN
|
()
|
|
20
|
GABHORU
|
AS-09-002-005-006/5281
(DOLABARI)
|
0409002000NRG23060720220293552
|
06/07/2022
|
RAJINA KHATUN
|
0409002WL012333
|
RAJINA KHATUN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062505
|
|
RAJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
21
|
GABHORU
|
AS-09-002-005-006/5518
(DOLABARI)
|
0409002000NRG23060720220293522
|
06/07/2022
|
Brajendra Debnath
|
0409002WL012324
|
Brajendra Debnath
|
00349
|
PSIB0021378
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062507
|
|
Brajendra Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
22
|
GABHORU
|
AS-09-002-005-006/4741
(DOLABARI)
|
0409002000NRG23060720220293554
|
06/07/2022
|
SULEMAN ALI
|
0409002WL012334
|
SULEMAN ALI
|
00415
|
SBIN0000195
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062465
|
|
MR SULEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
GABHORU
|
AS-09-002-005-006/1233
(DOLABARI)
|
0409002000NRG23060720220293576
|
06/07/2022
|
JAMENA KHATUN
|
0409002WL012339
|
JAMENA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062470
|
|
MISS JAMENA KHATUN
|
()
|
|
24
|
GABHORU
|
AS-09-002-005-006/4729
(DOLABARI)
|
0409002000NRG23060720220293571
|
06/07/2022
|
LAKHI MANDAL
|
0409002WL012335
|
LAKHI MANDAL
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062466
|
|
MR LAKHI MANDAL
|
()
|
|
25
|
GABHORU
|
AS-09-002-005-006/4750
(DOLABARI)
|
0409002000NRG23060720220293550
|
06/07/2022
|
JAHURA KHATUN
|
0409002WL012333
|
JAHURA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062467
|
|
MRS JAHURA KHATUN
|
()
|
|
26
|
GABHORU
|
AS-09-002-005-006/5471
(DOLABARI)
|
0409002000NRG23060720220293558
|
06/07/2022
|
Jarina Begum
|
0409002WL012334
|
Jarina Begum
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062468
|
|
MRS JARINA BEGUM
|
()
|
|
27
|
GABHORU
|
AS-09-002-005-006/5518
(DOLABARI)
|
0409002000NRG23060720220293521
|
06/07/2022
|
Anima Debnath
|
0409002WL012324
|
Anima Debnath
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062469
|
|
MRS ANIMA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
28
|
GABHORU
|
AS-09-002-005-006/1233
(DOLABARI)
|
0409002000NRG23060720220293575
|
06/07/2022
|
ASIYA KHATUN
|
0409002WL012339
|
ASIYA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062478
|
|
ASIYA KHATUN
|
()
|
|
29
|
GABHORU
|
AS-09-002-005-006/1295
(DOLABARI)
|
0409002000NRG23060720220293536
|
06/07/2022
|
Abed Ali
|
0409002WL012332
|
Abed Ali
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062510
|
|
ABED ALI
|
()
|
|
30
|
GABHORU
|
AS-09-002-005-006/1295
(DOLABARI)
|
0409002000NRG23060720220293537
|
06/07/2022
|
HAZERA BEGUM
|
0409002WL012332
|
HAZERA BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062472
|
|
HAZERA BEGUM
|
()
|
|
31
|
GABHORU
|
AS-09-002-005-006/1961
(DOLABARI)
|
0409002000NRG23060720220293539
|
06/07/2022
|
ABDUL MATIN
|
0409002WL012332
|
ABDUL MATIN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062515
|
|
ABDUL MATIN
|
()
|
|
32
|
GABHORU
|
AS-09-002-005-006/1961
(DOLABARI)
|
0409002000NRG23060720220293538
|
06/07/2022
|
SAHAR BANU
|
0409002WL012332
|
SAHAR BANU
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062513
|
|
SAHAR BANU
|
()
|
|
33
|
GABHORU
|
AS-09-002-005-006/1979
(DOLABARI)
|
0409002000NRG23060720220293562
|
06/07/2022
|
AJUFA BEGUM
|
0409002WL012335
|
AJUFA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062474
|
|
AJUFA BEGUM
|
()
|
|
34
|
GABHORU
|
AS-09-002-005-006/1979
(DOLABARI)
|
0409002000NRG23060720220293561
|
06/07/2022
|
NAJIR HUSSAIN
|
0409002WL012335
|
NAJIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062512
|
|
NAJIR HUSSAIN
|
()
|
|
35
|
GABHORU
|
AS-09-002-005-006/3008
(DOLABARI)
|
0409002000NRG23060720220293516
|
06/07/2022
|
SOBIR ALI
|
0409002WL012324
|
SOBIR ALI
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062511
|
|
SOBIR ALI
|
()
|
|
36
|
GABHORU
|
AS-09-002-005-006/3655
(DOLABARI)
|
0409002000NRG23060720220293546
|
06/07/2022
|
ABDUL HASSEN
|
0409002WL012333
|
ABDUL HASSEN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062475
|
|
ABDUL HASSEN
|
()
|
|
37
|
GABHORU
|
AS-09-002-005-006/3655
(DOLABARI)
|
0409002000NRG23060720220293547
|
06/07/2022
|
NAJIMA BEGUM
|
0409002WL012333
|
NAJIMA BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062481
|
|
NAJIMA KHATUN
|
()
|
|
38
|
GABHORU
|
AS-09-002-005-006/3699
(DOLABARI)
|
0409002000NRG23060720220293563
|
06/07/2022
|
AMIR HUSSAIN
|
0409002WL012335
|
AMIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062487
|
|
AMIR HUSSAIN
|
()
|
|
39
|
GABHORU
|
AS-09-002-005-006/3699
(DOLABARI)
|
0409002000NRG23060720220293564
|
06/07/2022
|
SAHIDA KHATUN
|
0409002WL012335
|
SAHIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062516
|
|
SAHIDA KHATUN
|
()
|
|
40
|
GABHORU
|
AS-09-002-005-006/3768
(DOLABARI)
|
0409002000NRG23060720220293544
|
06/07/2022
|
RABINDRA DAS
|
0409002WL012332
|
RABINDRA DAS
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062471
|
|
RABINDRA DAS
|
()
|
|
41
|
GABHORU
|
AS-09-002-005-006/3857
(DOLABARI)
|
0409002000NRG23060720220293565
|
06/07/2022
|
NASIMA BEGUM
|
0409002WL012335
|
NASIMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032062509
|
|
NASIMA KHATUN
|
()
|
|
42
|
GABHORU
|
AS-09-002-005-006/4276
(DOLABARI)
|
0409002000NRG23060720220293570
|
06/07/2022
|
CHALAMA BEGUM
|
0409002WL012335
|
CHALAMA BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062482
|
|
CHALAMA BEGUM
|
()
|
|
43
|
GABHORU
|
AS-09-002-005-006/4414
(DOLABARI)
|
0409002000NRG23060720220293548
|
06/07/2022
|
ABDUL HUSAIN
|
0409002WL012333
|
ABDUL HUSAIN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062486
|
|
ABDUL HUSAIN
|
()
|
|
44
|
GABHORU
|
AS-09-002-005-006/4414
(DOLABARI)
|
0409002000NRG23060720220293549
|
06/07/2022
|
MOFIDA BEGUM
|
0409002WL012333
|
MOFIDA BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062517
|
|
MRS. MOFIDA BEGUM
|
()
|
|
45
|
GABHORU
|
AS-09-002-005-006/4602
(DOLABARI)
|
0409002000NRG23060720220293529
|
06/07/2022
|
HAFIJUL ISLAM
|
0409002WL012330
|
HAFIJUL ISLAM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062479
|
|
HAFIJUL ISLAM
|
()
|
|
46
|
GABHORU
|
AS-09-002-005-006/4730
(DOLABARI)
|
0409002000NRG23060720220293518
|
06/07/2022
|
ALI HUSSAIN
|
0409002WL012324
|
ALI HUSSAIN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032062473
|
|
ALI HUSSAIN
|
()
|
|
47
|
GABHORU
|
AS-09-002-005-006/4733
(DOLABARI)
|
0409002000NRG23060720220293532
|
06/07/2022
|
ALEKJAN BIBI
|
0409002WL012330
|
ALEKJAN BIBI
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062480
|
|
ALEKJAN BIBI
|
()
|
|
48
|
GABHORU
|
AS-09-002-005-006/4743
(DOLABARI)
|
0409002000NRG23060720220293555
|
06/07/2022
|
RAMISA KHATUN
|
0409002WL012334
|
RAMISA KHATUN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062485
|
|
RAMISA KHATUN
|
()
|
|
49
|
GABHORU
|
AS-09-002-005-006/4745
(DOLABARI)
|
0409002000NRG23060720220293556
|
06/07/2022
|
AJIJUR RAHMAN
|
0409002WL012334
|
AJIJUR RAHMAN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062484
|
|
AJIJUR RAHMAN
|
()
|
|
50
|
GABHORU
|
AS-09-002-005-006/4746
(DOLABARI)
|
0409002000NRG23060720220293557
|
06/07/2022
|
CHAIDUL ISLAM
|
0409002WL012334
|
CHAIDUL ISLAM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062514
|
|
CHAIDUL ISLAM
|
()
|
|
51
|
GABHORU
|
AS-09-002-005-006/5398
(DOLABARI)
|
0409002000NRG23060720220293534
|
06/07/2022
|
Usuf Ali
|
0409002WL012330
|
Usuf Ali
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062508
|
|
USUF ALI
|
()
|
|
52
|
GABHORU
|
AS-09-002-005-006/5405
(DOLABARI)
|
0409002000NRG23060720220293553
|
06/07/2022
|
Nazima Khatun
|
0409002WL012333
|
Nazima Khatun
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062483
|
|
NAZIMA KHATUN
|
()
|
|
53
|
GABHORU
|
AS-09-002-005-006/5459
(DOLABARI)
|
0409002000NRG23060720220293520
|
06/07/2022
|
Sunil Kumar Thakur
|
0409002WL012324
|
Sunil Kumar Thakur
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032062477
|
|
SUNIL KUMAR THAKUR
|
()
|
|
54
|
GABHORU
|
AS-09-002-005-006/927
(DOLABARI)
|
0409002000NRG23060720220293560
|
06/07/2022
|
ASIA KHATUN
|
0409002WL012334
|
ASIA KHATUN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032062476
|
|
ACHIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61601
|
61601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125721
|
125721
|
|
|
|
|
|
|
|