|
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-08-024-005-002/118
(PANBARI)
|
0408024005NRG24200520230079123
|
20/05/2023
|
Jainal Abdin
|
0408024005WL006558
|
Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288002
|
|
Jainal Abdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-002/132
(PANBARI)
|
0408024005NRG24200520230079131
|
20/05/2023
|
Chanmala khatun
|
0408024005WL006558
|
Chanmala khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288005
|
|
MRS CHANMALA KHATUN
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/138
(PANBARI)
|
0408024005NRG24200520230079139
|
20/05/2023
|
Abdul Karim
|
0408024005WL006558
|
Abdul Karim
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288004
|
|
MR ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/279
(PANBARI)
|
0408024005NRG24200520230079088
|
20/05/2023
|
Tamjida khatun
|
0408024005WL006558
|
Tamjida khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860287988
|
|
TAMJIDA BEGUM
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/298
(PANBARI)
|
0408024005NRG24200520230079089
|
20/05/2023
|
Osman Gani
|
0408024005WL006558
|
Osman Gani
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860287990
|
|
MOHIZ ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/298
(PANBARI)
|
0408024005NRG24200520230079090
|
20/05/2023
|
Rashida Begum
|
0408024005WL006558
|
Rashida Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860287989
|
|
RASHIDA KHATUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/299
(PANBARI)
|
0408024005NRG24200520230079091
|
20/05/2023
|
Rahmat Ali
|
0408024005WL006558
|
Rahmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288007
|
|
RAHMAT ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/373
(PANBARI)
|
0408024005NRG24200520230079093
|
20/05/2023
|
Jiyaur Rahman
|
0408024005WL006558
|
Jiyaur Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288012
|
|
JIYAUR RAHMAN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/407
(PANBARI)
|
0408024005NRG24200520230079095
|
20/05/2023
|
Rehena Khatun
|
0408024005WL006558
|
Rehena Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288006
|
|
REHENA KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/407
(PANBARI)
|
0408024005NRG24200520230079094
|
20/05/2023
|
Wasim Ali
|
0408024005WL006558
|
Wasim Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860287996
|
|
WASIM ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/480
(PANBARI)
|
0408024005NRG24200520230079097
|
20/05/2023
|
Mirjan Nessa
|
0408024005WL006558
|
Mirjan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288015
|
|
MIRAJAN NESSA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-001/60
(PANBARI)
|
0408024005NRG24200520230079101
|
20/05/2023
|
Jeleha Khatun
|
0408024005WL006558
|
Jeleha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288022
|
|
JELEKHA KHATUN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-001/60
(PANBARI)
|
0408024005NRG24200520230079100
|
20/05/2023
|
Nurul Islam
|
0408024005WL006558
|
Nurul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288017
|
|
NUR ISLAM
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-001/62
(PANBARI)
|
0408024005NRG24200520230079102
|
20/05/2023
|
Samiran Nessa
|
0408024005WL006558
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288018
|
|
SAMIRAN NESSA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-001/66
(PANBARI)
|
0408024005NRG24200520230079105
|
20/05/2023
|
Manuwara Begum
|
0408024005WL006558
|
Manuwara Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288014
|
|
MANOWARA BEGUM
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-001/692
(PANBARI)
|
0408024005NRG24200520230079106
|
20/05/2023
|
Alep Ali
|
0408024005WL006558
|
Alep Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288011
|
|
ALEP ALI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-001/694
(PANBARI)
|
0408024005NRG24200520230079108
|
20/05/2023
|
Hasmat Ali
|
0408024005WL006558
|
Hasmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288010
|
|
HASMAT ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-001/694
(PANBARI)
|
0408024005NRG24200520230079109
|
20/05/2023
|
Mursana Parbin
|
0408024005WL006558
|
Mursana Parbin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288009
|
|
MURSANA PARBIN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-001/698
(PANBARI)
|
0408024005NRG24200520230079111
|
20/05/2023
|
Khalida Begum
|
0408024005WL006558
|
Khalida Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288016
|
|
KHALIDA BEGUM
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-001/698
(PANBARI)
|
0408024005NRG24200520230079110
|
20/05/2023
|
Mahmud Ali
|
0408024005WL006558
|
Mahmud Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288013
|
|
MAMUD ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-001/784
(PANBARI)
|
0408024005NRG24200520230079114
|
20/05/2023
|
Amena Khatun
|
0408024005WL006558
|
Amena Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288008
|
|
AMINA KHATUN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-001/812
(PANBARI)
|
0408024005NRG24200520230079116
|
20/05/2023
|
Saitan Nessa
|
0408024005WL006558
|
Saitan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288021
|
|
SAITAN NESSA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-001/818
(PANBARI)
|
0408024005NRG24200520230079117
|
20/05/2023
|
Misiran Nessa
|
0408024005WL006558
|
Misiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288020
|
|
MICHIRAN NESSA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-001/820
(PANBARI)
|
0408024005NRG24200520230079118
|
20/05/2023
|
Hazrat Ali
|
0408024005WL006558
|
Hazrat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288019
|
|
HAZRAT ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-002/111
(PANBARI)
|
0408024005NRG24200520230079120
|
20/05/2023
|
Sarafat Ali
|
0408024005WL006558
|
Sarafat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860287993
|
|
SAMAD ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-002/118
(PANBARI)
|
0408024005NRG24200520230079124
|
20/05/2023
|
Naushad Ali
|
0408024005WL006558
|
Naushad Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288001
|
|
GITA MOCHAHARY
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-002/13
(PANBARI)
|
0408024005NRG24200520230079128
|
20/05/2023
|
Manuwara Khatun
|
0408024005WL006558
|
Manuwara Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860287991
|
|
REJIYA KHATUN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-002/13
(PANBARI)
|
0408024005NRG24200520230079127
|
20/05/2023
|
Sarifuddin
|
0408024005WL006558
|
Sarifuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288000
|
|
SARIF UDDIN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-002/130
(PANBARI)
|
0408024005NRG24200520230079129
|
20/05/2023
|
Safiul Islam
|
0408024005WL006558
|
Safiul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860287999
|
|
SAIFUL ISLAM
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-002/132
(PANBARI)
|
0408024005NRG24200520230079130
|
20/05/2023
|
Jamu Seikh
|
0408024005WL006558
|
Jamu Seikh
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860287998
|
|
JAMU SEIKH
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-002/133
(PANBARI)
|
0408024005NRG24200520230079132
|
20/05/2023
|
Omar Ali
|
0408024005WL006558
|
Omar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860287992
|
|
OMAR ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-002/134
(PANBARI)
|
0408024005NRG24200520230079135
|
20/05/2023
|
Abdul Mamin
|
0408024005WL006558
|
Abdul Mamin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860287994
|
|
ABUL HUSSAIN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-002/134
(PANBARI)
|
0408024005NRG24200520230079134
|
20/05/2023
|
Abdul Mamin
|
0408024005WL006558
|
Abdul Mamin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860287997
|
|
ABDUL MAMIN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-002/137
(PANBARI)
|
0408024005NRG24200520230079137
|
20/05/2023
|
Abdur Rahim
|
0408024005WL006558
|
Abdur Rahim
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860288003
|
|
ABDUR RAHIM
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-002/140
(PANBARI)
|
0408024005NRG24200520230079141
|
20/05/2023
|
Sukur Ali
|
0408024005WL006558
|
Sukur Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860287995
|
|
SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|