|
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-08-024-009-003/238
(BHERBHERIBILL)
|
0408024009NRG24270820230304803
|
30/08/2023
|
Hanif Ali
|
0408024009WL026190
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564006
|
|
Hanif Ali
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-003/3
(BHERBHERIBILL)
|
0408024009NRG24270820230304807
|
30/08/2023
|
Balijan Nessa
|
0408024009WL026190
|
Balijan Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564008
|
|
Balijan Nessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/549
(BHERBHERIBILL)
|
0408024009NRG24270820230304822
|
30/08/2023
|
Awlia Aktara Begum
|
0408024009WL026190
|
Awlia Aktara Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564007
|
|
Awlia Aktara Begum
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-003/675
(BHERBHERIBILL)
|
0408024009NRG24270820230304829
|
30/08/2023
|
Sahar Bhanu
|
0408024009WL026190
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564005
|
|
Sahar Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/103
(BHERBHERIBILL)
|
0408024009NRG24270820230304787
|
30/08/2023
|
Easin Ali
|
0408024009WL026190
|
Easin Ali
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564012
|
|
MR IYACHIN ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/1405
(BHERBHERIBILL)
|
0408024009NRG24270820230304789
|
30/08/2023
|
Ikramul Hoque
|
0408024009WL026190
|
Ikramul Hoque
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564009
|
|
IKRAMUL HOQUE
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/189
(BHERBHERIBILL)
|
0408024009NRG24270820230304793
|
30/08/2023
|
Habila Khatun
|
0408024009WL026190
|
Habila Khatun
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564011
|
|
MRS HABILA KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-009-003/195
(BHERBHERIBILL)
|
0408024009NRG24270820230304796
|
30/08/2023
|
Fuljan Nessa
|
0408024009WL026190
|
Fuljan Nessa
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564010
|
|
MRS FULJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/1405
(BHERBHERIBILL)
|
0408024009NRG24270820230304790
|
30/08/2023
|
Asma Begum
|
0408024009WL026190
|
Asma Begum
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564014
|
|
MR ASMA BEGUM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/240
(BHERBHERIBILL)
|
0408024009NRG24270820230304792
|
30/08/2023
|
Habibullah Ahmed
|
0408024009WL026190
|
Habibullah Ahmed
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564013
|
|
MR HABIBULLAH AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-009-003/191
(BHERBHERIBILL)
|
0408024009NRG24270820230304794
|
30/08/2023
|
Dewki Devi
|
0408024009WL026190
|
Dewki Devi
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564032
|
|
DEUKI DEVI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-003/201
(BHERBHERIBILL)
|
0408024009NRG24270820230304799
|
30/08/2023
|
Shaban Ali
|
0408024009WL026190
|
Shaban Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564034
|
|
SHABAN ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-003/203
(BHERBHERIBILL)
|
0408024009NRG24270820230304801
|
30/08/2023
|
Durga Chauhan
|
0408024009WL026190
|
Durga Chauhan
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564015
|
|
DURGA CHAUHAN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-003/203
(BHERBHERIBILL)
|
0408024009NRG24270820230304802
|
30/08/2023
|
Tatri Devi
|
0408024009WL026190
|
Tatri Devi
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564031
|
|
TETARI CHOWHAN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-003/282
(BHERBHERIBILL)
|
0408024009NRG24270820230304805
|
30/08/2023
|
Chakhman Ali
|
0408024009WL026190
|
Chakhman Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564030
|
|
CHAKHAMAN ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-009-003/3
(BHERBHERIBILL)
|
0408024009NRG24270820230304806
|
30/08/2023
|
Nachu Sekh
|
0408024009WL026190
|
Nachu Sekh
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564021
|
|
MD HABIJUR RAHMAN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-003/302
(BHERBHERIBILL)
|
0408024009NRG24270820230304808
|
30/08/2023
|
Hanif Ali
|
0408024009WL026190
|
Hanif Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564036
|
|
FATEMA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-009-003/308
(BHERBHERIBILL)
|
0408024009NRG24270820230304809
|
30/08/2023
|
Rajab Ali
|
0408024009WL026190
|
Rajab Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564016
|
|
SIKUMARI CHAUHAN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-003/408
(BHERBHERIBILL)
|
0408024009NRG24270820230304811
|
30/08/2023
|
Yugendar Chauha
|
0408024009WL026190
|
Yugendar Chauha
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564033
|
|
KAMAL CHAUHAN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-003/54
(BHERBHERIBILL)
|
0408024009NRG24270820230304813
|
30/08/2023
|
Omar Ali
|
0408024009WL026190
|
Omar Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564029
|
|
OMAR ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-009-003/540-A
(BHERBHERIBILL)
|
0408024009NRG24270820230304816
|
30/08/2023
|
Anser Ali
|
0408024009WL026190
|
Anser Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564022
|
|
ANSER ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-009-003/540-A
(BHERBHERIBILL)
|
0408024009NRG24270820230304815
|
30/08/2023
|
Munser Ali
|
0408024009WL026190
|
Munser Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564025
|
|
RANJIDA BEGUM
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-003/541
(BHERBHERIBILL)
|
0408024009NRG24270820230304817
|
30/08/2023
|
Muktar Hussain
|
0408024009WL026190
|
Muktar Hussain
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564039
|
|
ASMA KHATUN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-009-003/541
(BHERBHERIBILL)
|
0408024009NRG24270820230304818
|
30/08/2023
|
Rabiya Khatun
|
0408024009WL026190
|
Rabiya Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564038
|
|
KHUDEJA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-009-003/549
(BHERBHERIBILL)
|
0408024009NRG24270820230304821
|
30/08/2023
|
Danes Ali
|
0408024009WL026190
|
Danes Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564023
|
|
JAHIDUL ISLAM
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-009-003/551
(BHERBHERIBILL)
|
0408024009NRG24270820230304823
|
30/08/2023
|
Nayam Ali
|
0408024009WL026190
|
Nayam Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564020
|
|
JESMINA KHATUN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-009-003/555
(BHERBHERIBILL)
|
0408024009NRG24270820230304824
|
30/08/2023
|
Abdul Hakim
|
0408024009WL026190
|
Abdul Hakim
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564027
|
|
NURJUL ISLAM
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-009-003/555
(BHERBHERIBILL)
|
0408024009NRG24270820230304825
|
30/08/2023
|
Safiya Khatun
|
0408024009WL026190
|
Safiya Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564026
|
|
SAJAHAN ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-009-003/673
(BHERBHERIBILL)
|
0408024009NRG24270820230304827
|
30/08/2023
|
Aklima Khatun
|
0408024009WL026190
|
Aklima Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564017
|
|
AKLIMA KHATUN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-009-003/673
(BHERBHERIBILL)
|
0408024009NRG24270820230304826
|
30/08/2023
|
Sahed Ali
|
0408024009WL026190
|
Sahed Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564024
|
|
JIARUL HOQUE
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-009-003/675
(BHERBHERIBILL)
|
0408024009NRG24270820230304828
|
30/08/2023
|
Abdul Mazid
|
0408024009WL026190
|
Abdul Mazid
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564018
|
|
ABDUL MAJID
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-009-003/725
(BHERBHERIBILL)
|
0408024009NRG24270820230304830
|
30/08/2023
|
Harej Ali
|
0408024009WL026190
|
Harej Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564037
|
|
JELEHA KHATUN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-009-003/726
(BHERBHERIBILL)
|
0408024009NRG24270820230304831
|
30/08/2023
|
Safikul Islam
|
0408024009WL026190
|
Safikul Islam
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564019
|
|
MINARA KHATUN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-009-003/727
(BHERBHERIBILL)
|
0408024009NRG24270820230304832
|
30/08/2023
|
Suburuddin
|
0408024009WL026190
|
Suburuddin
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564028
|
|
EYAJUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-009-003/54
(BHERBHERIBILL)
|
0408024009NRG24270820230304814
|
30/08/2023
|
Jabiya Begum
|
0408024009WL026190
|
Jabiya Begum
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409564035
|
|
JABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91630
|
91630
|
|
|
|
|
|
|
|