|
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-08-024-001-002/179
(BARABAGAN)
|
0408024001NRG24290920230342327
|
29/09/2023
|
Girish Das
|
0408024001WL029637
|
Girish Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138784
|
|
Girish Das
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/930-A
(BARABAGAN)
|
0408024001NRG24290920230342373
|
29/09/2023
|
Mahiran nessa
|
0408024001WL029637
|
Mahiran nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138786
|
|
Mahiran nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/745
(BARABAGAN)
|
0408024001NRG24290920230342331
|
29/09/2023
|
Malek ali
|
0408024001WL029637
|
Malek ali
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138782
|
|
MR MALEK ALI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/850
(BARABAGAN)
|
0408024001NRG24290920230342340
|
29/09/2023
|
Meher ali
|
0408024001WL029637
|
Meher ali
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138781
|
|
MR MEHER ALI
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/930-A
(BARABAGAN)
|
0408024001NRG24290920230342372
|
29/09/2023
|
Owazed ali
|
0408024001WL029637
|
Owazed ali
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138783
|
|
MR WAZED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/933-A
(BARABAGAN)
|
0408024001NRG24290920230342374
|
29/09/2023
|
Maiful Khatun
|
0408024001WL029637
|
Maiful Khatun
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138787
|
|
MRS MAIFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/4
(BARABAGAN)
|
0408024001NRG24290920230342321
|
29/09/2023
|
Makani Begum
|
0408024001WL029637
|
Makani Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138788
|
|
MISS MAKANI BEGUM
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/217
(BARABAGAN)
|
0408024001NRG24290920230342328
|
29/09/2023
|
Joshna Rani Das
|
0408024001WL029637
|
Joshna Rani Das
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138802
|
|
JYOTASNA RABHA DAS
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/749-A
(BARABAGAN)
|
0408024001NRG24290920230342333
|
29/09/2023
|
Malencha
|
0408024001WL029637
|
Malencha
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138778
|
|
MALENCHA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/839
(BARABAGAN)
|
0408024001NRG24290920230342335
|
29/09/2023
|
Fatema Khatun
|
0408024001WL029637
|
Fatema Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138767
|
|
FATIMA KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/839
(BARABAGAN)
|
0408024001NRG24290920230342334
|
29/09/2023
|
Meher Ali
|
0408024001WL029637
|
Meher Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138766
|
|
MESER ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/840
(BARABAGAN)
|
0408024001NRG24290920230342336
|
29/09/2023
|
Himmat Ali
|
0408024001WL029637
|
Himmat Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138762
|
|
HIMMAT ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/842
(BARABAGAN)
|
0408024001NRG24290920230342337
|
29/09/2023
|
Sayed ali
|
0408024001WL029637
|
Sayed ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138768
|
|
SAYED ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/849
(BARABAGAN)
|
0408024001NRG24290920230342338
|
29/09/2023
|
Hussain Ali
|
0408024001WL029637
|
Hussain Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138806
|
|
HUSSAIN ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/849
(BARABAGAN)
|
0408024001NRG24290920230342339
|
29/09/2023
|
Rehena khatun
|
0408024001WL029637
|
Rehena khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138776
|
|
REHENA KHATUN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/850
(BARABAGAN)
|
0408024001NRG24290920230342341
|
29/09/2023
|
Emrana parbin
|
0408024001WL029637
|
Emrana parbin
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138795
|
|
EMRANA PARBIN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/852
(BARABAGAN)
|
0408024001NRG24290920230342343
|
29/09/2023
|
Abidan Nessa
|
0408024001WL029637
|
Abidan Nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138763
|
|
ABIDAN NESSA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/852
(BARABAGAN)
|
0408024001NRG24290920230342342
|
29/09/2023
|
Sattar Ali
|
0408024001WL029637
|
Sattar Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138794
|
|
SATTAR
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/854
(BARABAGAN)
|
0408024001NRG24290920230342345
|
29/09/2023
|
Hafija Begum
|
0408024001WL029637
|
Hafija Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138798
|
|
HAFIJA BEGUM
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/854
(BARABAGAN)
|
0408024001NRG24290920230342344
|
29/09/2023
|
Inchan Ali
|
0408024001WL029637
|
Inchan Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138803
|
|
INCHAN ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/860
(BARABAGAN)
|
0408024001NRG24290920230342347
|
29/09/2023
|
Joynab begum
|
0408024001WL029637
|
Joynab begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138761
|
|
JYONAB BEGUM
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/862
(BARABAGAN)
|
0408024001NRG24290920230342349
|
29/09/2023
|
Hasina bhanu
|
0408024001WL029637
|
Hasina bhanu
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138792
|
|
ELIMA KHATUN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/862
(BARABAGAN)
|
0408024001NRG24290920230342348
|
29/09/2023
|
Rajabur ali
|
0408024001WL029637
|
Rajabur ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138760
|
|
EAJABAR ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/863
(BARABAGAN)
|
0408024001NRG24290920230342350
|
29/09/2023
|
Yesmina khatun
|
0408024001WL029637
|
Yesmina khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138765
|
|
YESMINA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/864
(BARABAGAN)
|
0408024001NRG24290920230342352
|
29/09/2023
|
Ahitan nessa
|
0408024001WL029637
|
Ahitan nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138805
|
|
AHITAN NESSA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/864
(BARABAGAN)
|
0408024001NRG24290920230342351
|
29/09/2023
|
Amir hussain
|
0408024001WL029637
|
Amir hussain
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138804
|
|
AMIR HUSSAIN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/866
(BARABAGAN)
|
0408024001NRG24290920230342353
|
29/09/2023
|
Abiya
|
0408024001WL029637
|
Abiya
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138801
|
|
ABIYA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/878
(BARABAGAN)
|
0408024001NRG24290920230342354
|
29/09/2023
|
Asida Begum
|
0408024001WL029637
|
Asida Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138764
|
|
ASIDA BEGUM
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/880
(BARABAGAN)
|
0408024001NRG24290920230342355
|
29/09/2023
|
Ajan ali
|
0408024001WL029637
|
Ajan ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138796
|
|
AJAN ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/880
(BARABAGAN)
|
0408024001NRG24290920230342356
|
29/09/2023
|
Alesha begum
|
0408024001WL029637
|
Alesha begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138797
|
|
ALESHA BEGUM
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/904-A
(BARABAGAN)
|
0408024001NRG24290920230342357
|
29/09/2023
|
Begum nessa
|
0408024001WL029637
|
Begum nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138793
|
|
BEGUM NESSA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/905-A
(BARABAGAN)
|
0408024001NRG24290920230342358
|
29/09/2023
|
Amicha Khatun
|
0408024001WL029637
|
Amicha Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138771
|
|
AMICHA KHATUN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/906-A
(BARABAGAN)
|
0408024001NRG24290920230342359
|
29/09/2023
|
Jarina khatun
|
0408024001WL029637
|
Jarina khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138775
|
|
SALEMA KHATUN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/915-A
(BARABAGAN)
|
0408024001NRG24290920230342360
|
29/09/2023
|
Rabiya khatun
|
0408024001WL029637
|
Rabiya khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138777
|
|
SAMIRAN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/916-A
(BARABAGAN)
|
0408024001NRG24290920230342362
|
29/09/2023
|
Jahiran
|
0408024001WL029637
|
Jahiran
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138791
|
|
JAHIRAN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/917-A
(BARABAGAN)
|
0408024001NRG24290920230342363
|
29/09/2023
|
Sabina khatun
|
0408024001WL029637
|
Sabina khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138770
|
|
SABINA KHATUN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/92-A
(BARABAGAN)
|
0408024001NRG24290920230342365
|
29/09/2023
|
Amiran nessa
|
0408024001WL029637
|
Amiran nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138785
|
|
AMIRAN NESSA
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/920-A
(BARABAGAN)
|
0408024001NRG24290920230342366
|
29/09/2023
|
Eyakub Ali
|
0408024001WL029637
|
Eyakub Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138799
|
|
EAKUB ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/920-A
(BARABAGAN)
|
0408024001NRG24290920230342367
|
29/09/2023
|
Halima Khatun
|
0408024001WL029637
|
Halima Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138800
|
|
HALIMA KHATUN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG24290920230342369
|
29/09/2023
|
Abdul ali
|
0408024001WL029637
|
Abdul ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138789
|
|
ABDUL ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG24290920230342370
|
29/09/2023
|
Hujura khatun
|
0408024001WL029637
|
Hujura khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138790
|
|
HUJURA KHATUN
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/927-A
(BARABAGAN)
|
0408024001NRG24290920230342371
|
29/09/2023
|
Merina aktara
|
0408024001WL029637
|
Merina aktara
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138769
|
|
MERINA AKTARA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/935-A
(BARABAGAN)
|
0408024001NRG24290920230342375
|
29/09/2023
|
Barek ali
|
0408024001WL029637
|
Barek ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138774
|
|
BAREK ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/938-A
(BARABAGAN)
|
0408024001NRG24290920230342376
|
29/09/2023
|
Ikramul Hussain
|
0408024001WL029637
|
Ikramul Hussain
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138773
|
|
EKRAMUL HUSSAIN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/940-A
(BARABAGAN)
|
0408024001NRG24290920230342378
|
29/09/2023
|
Tahur ali
|
0408024001WL029637
|
Tahur ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138772
|
|
TOHUR ALI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/941-A
(BARABAGAN)
|
0408024001NRG24290920230342380
|
29/09/2023
|
Ajima begum
|
0408024001WL029637
|
Ajima begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138779
|
|
AJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104720
|
104720
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/941-A
(BARABAGAN)
|
0408024001NRG24290920230342379
|
29/09/2023
|
Rajikul Islam
|
0408024001WL029637
|
Rajikul Islam
|
00468
|
UBIN0559377
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7962138780
|
|
Rajikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123046
|
123046
|
|
|
|
|
|
|
|