|
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-08-024-005-001/816
(PANBARI)
|
0408024005NRG23060420230618765
|
06/04/2023
|
Sajeda Khatun
|
0408024005WL063369
|
Sajeda Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207497
|
|
MISS SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/108
(PANBARI)
|
0408024005NRG23060420230618713
|
06/04/2023
|
Samiran Nessa
|
0408024005WL063369
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207504
|
|
SAMIRAN NESSA
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/109
(PANBARI)
|
0408024005NRG23060420230618714
|
06/04/2023
|
Idrish Ali
|
0408024005WL063369
|
Idrish Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207499
|
|
IDRISH ALI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/110
(PANBARI)
|
0408024005NRG23060420230618715
|
06/04/2023
|
Taleb Ali
|
0408024005WL063369
|
Taleb Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207498
|
|
TALEB ALI
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/110
(PANBARI)
|
0408024005NRG23060420230618716
|
06/04/2023
|
Yesmina Khatun
|
0408024005WL063369
|
Yesmina Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207515
|
|
IYACHAMINA KHATUN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/112
(PANBARI)
|
0408024005NRG23060420230618718
|
06/04/2023
|
Anowar Islam
|
0408024005WL063369
|
Anowar Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207520
|
|
ANOWAR ISLAM
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/112
(PANBARI)
|
0408024005NRG23060420230618717
|
06/04/2023
|
Anowara khatun
|
0408024005WL063369
|
Anowara khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207516
|
|
ANOWARA KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/113
(PANBARI)
|
0408024005NRG23060420230618720
|
06/04/2023
|
Rabiya Khatun
|
0408024005WL063369
|
Rabiya Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207511
|
|
RABIA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/117
(PANBARI)
|
0408024005NRG23060420230618721
|
06/04/2023
|
Bagit Ali
|
0408024005WL063369
|
Bagit Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207513
|
|
BAJIT ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/117
(PANBARI)
|
0408024005NRG23060420230618722
|
06/04/2023
|
Hajera Khatun
|
0408024005WL063369
|
Hajera Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207512
|
|
HAJERA KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/208
(PANBARI)
|
0408024005NRG23060420230618724
|
06/04/2023
|
Jalaluddin
|
0408024005WL063369
|
Jalaluddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207524
|
|
JALAL UDDIN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-001/208
(PANBARI)
|
0408024005NRG23060420230618725
|
06/04/2023
|
Kulsum Begum
|
0408024005WL063369
|
Kulsum Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207525
|
|
KULSUM BEGUM
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-001/279
(PANBARI)
|
0408024005NRG23060420230618726
|
06/04/2023
|
Bahar Ali
|
0408024005WL063369
|
Bahar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207506
|
|
BAHAR ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-001/279
(PANBARI)
|
0408024005NRG23060420230618727
|
06/04/2023
|
Tamjida khatun
|
0408024005WL063369
|
Tamjida khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207509
|
|
TAMJIDA BEGUM
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-001/298
(PANBARI)
|
0408024005NRG23060420230618728
|
06/04/2023
|
Osman Gani
|
0408024005WL063369
|
Osman Gani
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207502
|
|
MOHIZ ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-001/298
(PANBARI)
|
0408024005NRG23060420230618729
|
06/04/2023
|
Rashida Begum
|
0408024005WL063369
|
Rashida Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207503
|
|
RASHIDA KHATUN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-001/299
(PANBARI)
|
0408024005NRG23060420230618731
|
06/04/2023
|
Jayful Nessa
|
0408024005WL063369
|
Jayful Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207508
|
|
JAYFUL NESSA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-001/299
(PANBARI)
|
0408024005NRG23060420230618730
|
06/04/2023
|
Rahmat Ali
|
0408024005WL063369
|
Rahmat Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207507
|
|
RAHMAT ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-001/373
(PANBARI)
|
0408024005NRG23060420230618732
|
06/04/2023
|
Fatema Khatun
|
0408024005WL063369
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207510
|
|
FATEMA KHATUN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-001/373
(PANBARI)
|
0408024005NRG23060420230618733
|
06/04/2023
|
Jiyaur Rahman
|
0408024005WL063369
|
Jiyaur Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207526
|
|
JIYAUR RAHMAN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-001/407
(PANBARI)
|
0408024005NRG23060420230618735
|
06/04/2023
|
Rehena Khatun
|
0408024005WL063369
|
Rehena Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207505
|
|
REHENA KHATUN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-001/407
(PANBARI)
|
0408024005NRG23060420230618734
|
06/04/2023
|
Wasim Ali
|
0408024005WL063369
|
Wasim Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207500
|
|
WASIM ALI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-001/458
(PANBARI)
|
0408024005NRG23060420230618737
|
06/04/2023
|
Rehena Khatun
|
0408024005WL063369
|
Rehena Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207501
|
|
REHENA KHATUN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-001/480
(PANBARI)
|
0408024005NRG23060420230618738
|
06/04/2023
|
Mirjan Nessa
|
0408024005WL063369
|
Mirjan Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207539
|
|
MIRAJAN NESSA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-001/60
(PANBARI)
|
0408024005NRG23060420230618742
|
06/04/2023
|
Jeleha Khatun
|
0408024005WL063369
|
Jeleha Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207514
|
|
JELEKHA KHATUN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-001/60
(PANBARI)
|
0408024005NRG23060420230618741
|
06/04/2023
|
Nurul Islam
|
0408024005WL063369
|
Nurul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207528
|
|
NUR ISLAM
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-001/62
(PANBARI)
|
0408024005NRG23060420230618743
|
06/04/2023
|
Samiran Nessa
|
0408024005WL063369
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207529
|
|
SAMIRAN NESSA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-001/66
(PANBARI)
|
0408024005NRG23060420230618746
|
06/04/2023
|
Manuwara Begum
|
0408024005WL063369
|
Manuwara Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207527
|
|
MANOWARA BEGUM
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-001/682
(PANBARI)
|
0408024005NRG23060420230618748
|
06/04/2023
|
Banu Khatun
|
0408024005WL063369
|
Banu Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207517
|
|
BANU KHATUN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-001/682
(PANBARI)
|
0408024005NRG23060420230618747
|
06/04/2023
|
Jainal Abdin
|
0408024005WL063369
|
Jainal Abdin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207535
|
|
JAINAL ABDIN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-001/692
(PANBARI)
|
0408024005NRG23060420230618749
|
06/04/2023
|
Alep Ali
|
0408024005WL063369
|
Alep Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207523
|
|
ALEP ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-001/694
(PANBARI)
|
0408024005NRG23060420230618751
|
06/04/2023
|
Hasmat Ali
|
0408024005WL063369
|
Hasmat Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207522
|
|
HASMAT ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-001/694
(PANBARI)
|
0408024005NRG23060420230618752
|
06/04/2023
|
Mursana Parbin
|
0408024005WL063369
|
Mursana Parbin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207521
|
|
MURSANA PARBIN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-001/698
(PANBARI)
|
0408024005NRG23060420230618755
|
06/04/2023
|
Khalida Begum
|
0408024005WL063369
|
Khalida Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207534
|
|
KHALIDA BEGUM
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-001/698
(PANBARI)
|
0408024005NRG23060420230618754
|
06/04/2023
|
Mahmud Ali
|
0408024005WL063369
|
Mahmud Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207533
|
|
MAMUD ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-001/784
(PANBARI)
|
0408024005NRG23060420230618758
|
06/04/2023
|
Amena Khatun
|
0408024005WL063369
|
Amena Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207519
|
|
AMINA KHATUN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-001/812
(PANBARI)
|
0408024005NRG23060420230618760
|
06/04/2023
|
Saitan Nessa
|
0408024005WL063369
|
Saitan Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207540
|
|
SAITAN NESSA
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-001/815
(PANBARI)
|
0408024005NRG23060420230618764
|
06/04/2023
|
Jaytan Nessa
|
0408024005WL063369
|
Jaytan Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207538
|
|
JAYTAN NESSA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-001/817
(PANBARI)
|
0408024005NRG23060420230618766
|
06/04/2023
|
Ahej Ali
|
0408024005WL063369
|
Ahej Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207537
|
|
AHEJ ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-001/817
(PANBARI)
|
0408024005NRG23060420230618767
|
06/04/2023
|
Mamoni Begum
|
0408024005WL063369
|
Mamoni Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207536
|
|
MAMONI BEGUM
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-001/818
(PANBARI)
|
0408024005NRG23060420230618768
|
06/04/2023
|
Misiran Nessa
|
0408024005WL063369
|
Misiran Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207531
|
|
MICHIRAN NESSA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-001/819
(PANBARI)
|
0408024005NRG23060420230618770
|
06/04/2023
|
Khalida Begum
|
0408024005WL063369
|
Khalida Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207518
|
|
KHALIDA BEGUM
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-001/819
(PANBARI)
|
0408024005NRG23060420230618769
|
06/04/2023
|
Suleman Ali
|
0408024005WL063369
|
Suleman Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207530
|
|
SOLEMAN ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-001/820
(PANBARI)
|
0408024005NRG23060420230618771
|
06/04/2023
|
Hazrat Ali
|
0408024005WL063369
|
Hazrat Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207532
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-005-001/814
(PANBARI)
|
0408024005NRG23060420230618762
|
06/04/2023
|
Golesha Khatun
|
0408024005WL063369
|
Golesha Khatun
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394207541
|
|
GOLESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|