|
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-08-024-009-002/444
(BHERBHERIBILL)
|
0408024009NRG24060920230323535
|
06/09/2023
|
Tahara Begum
|
0408024009WL028314
|
Tahara Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193817
|
|
Tahara Begum
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/930
(BHERBHERIBILL)
|
0408024009NRG24060920230323580
|
06/09/2023
|
Jainab Begum
|
0408024009WL028314
|
Jainab Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193830
|
|
Jainab Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/938-A
(BHERBHERIBILL)
|
0408024009NRG24060920230323583
|
06/09/2023
|
Imrana Parbin
|
0408024009WL028314
|
Imrana Parbin
|
00152
|
HDFC0002032
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193854
|
|
Imrana Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/1068
(BHERBHERIBILL)
|
0408024009NRG24060920230323479
|
06/09/2023
|
Silima Khatun
|
0408024009WL028314
|
Silima Khatun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193816
|
|
Silima Khatun
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/595
(BHERBHERIBILL)
|
0408024009NRG24060920230323562
|
06/09/2023
|
Jayman
|
0408024009WL028314
|
Jayman
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193853
|
|
Jayman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/1068
(BHERBHERIBILL)
|
0408024009NRG24060920230323478
|
06/09/2023
|
Ajijur Rahman
|
0408024009WL028314
|
Ajijur Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193818
|
|
MDAZIZUR RAHMAN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/160-A
(BHERBHERIBILL)
|
0408024009NRG24060920230323512
|
06/09/2023
|
Anuwara Begum
|
0408024009WL028314
|
Anuwara Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193852
|
|
MRS AFSANA KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/188
(BHERBHERIBILL)
|
0408024009NRG24060920230323514
|
06/09/2023
|
Amir Hussain
|
0408024009WL028314
|
Amir Hussain
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193819
|
|
MR AMIR HUSSAIN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/270-A
(BHERBHERIBILL)
|
0408024009NRG24060920230323522
|
06/09/2023
|
Manohar Ali
|
0408024009WL028314
|
Manohar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193825
|
|
MR MANOHAR ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/291
(BHERBHERIBILL)
|
0408024009NRG24060920230323524
|
06/09/2023
|
Azgar Ali
|
0408024009WL028314
|
Azgar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193828
|
|
MR AJGAR ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/365
(BHERBHERIBILL)
|
0408024009NRG24060920230323531
|
06/09/2023
|
Shunabhanu Bewa
|
0408024009WL028314
|
Shunabhanu Bewa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193824
|
|
MRS SONABHANU BEWA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/365
(BHERBHERIBILL)
|
0408024009NRG24060920230323532
|
06/09/2023
|
Sukkur Ali
|
0408024009WL028314
|
Sukkur Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193826
|
|
MR SUKUR ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/450
(BHERBHERIBILL)
|
0408024009NRG24060920230323539
|
06/09/2023
|
Abiran Nessa
|
0408024009WL028314
|
Abiran Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193829
|
|
MS ABIRAN NESSA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/507
(BHERBHERIBILL)
|
0408024009NRG24060920230323554
|
06/09/2023
|
Hannan Ali
|
0408024009WL028314
|
Hannan Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193820
|
|
MR HANNAN ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/930
(BHERBHERIBILL)
|
0408024009NRG24060920230323581
|
06/09/2023
|
Simuddin
|
0408024009WL028314
|
Simuddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193827
|
|
MR SIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/160-A
(BHERBHERIBILL)
|
0408024009NRG24060920230323513
|
06/09/2023
|
Kalimullah Siddique
|
0408024009WL028314
|
Kalimullah Siddique
|
00415
|
SBIN0007947
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193821
|
|
MR KALIMULLAH SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/1205
(BHERBHERIBILL)
|
0408024009NRG24060920230323482
|
06/09/2023
|
Fatema Khatun
|
0408024009WL028314
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193846
|
|
ABEDA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/1205
(BHERBHERIBILL)
|
0408024009NRG24060920230323481
|
06/09/2023
|
Owares Ali
|
0408024009WL028314
|
Owares Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193847
|
|
MATIBAR RAHMAN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/1207
(BHERBHERIBILL)
|
0408024009NRG24060920230323485
|
06/09/2023
|
Kaser Ali
|
0408024009WL028314
|
Kaser Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193845
|
|
SAHABUDDIN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/1207
(BHERBHERIBILL)
|
0408024009NRG24060920230323486
|
06/09/2023
|
Sakina Khatun
|
0408024009WL028314
|
Sakina Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193841
|
|
KHUDEJA KHATUN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/1208
(BHERBHERIBILL)
|
0408024009NRG24060920230323487
|
06/09/2023
|
Abdul Salam
|
0408024009WL028314
|
Abdul Salam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193850
|
|
ABDUL SALAM
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/1209
(BHERBHERIBILL)
|
0408024009NRG24060920230323489
|
06/09/2023
|
Laili Begum
|
0408024009WL028314
|
Laili Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193837
|
|
ABIRAN NESSA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/1209
(BHERBHERIBILL)
|
0408024009NRG24060920230323488
|
06/09/2023
|
Sukur Ali
|
0408024009WL028314
|
Sukur Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193842
|
|
NABI HUSSAIN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/1210
(BHERBHERIBILL)
|
0408024009NRG24060920230323490
|
06/09/2023
|
Matleb Ali
|
0408024009WL028314
|
Matleb Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193832
|
|
MATLEB ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/1210
(BHERBHERIBILL)
|
0408024009NRG24060920230323491
|
06/09/2023
|
Sufiya Khatun
|
0408024009WL028314
|
Sufiya Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193838
|
|
HASNA BHANU
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-009-002/1212
(BHERBHERIBILL)
|
0408024009NRG24060920230323494
|
06/09/2023
|
Abdul Jalil
|
0408024009WL028314
|
Abdul Jalil
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193835
|
|
ABDUL JALIL
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-009-002/1212
(BHERBHERIBILL)
|
0408024009NRG24060920230323495
|
06/09/2023
|
Samiran Nessa
|
0408024009WL028314
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193836
|
|
SAMIRAN NESSA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/1214
(BHERBHERIBILL)
|
0408024009NRG24060920230323499
|
06/09/2023
|
Asiya Begum
|
0408024009WL028314
|
Asiya Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193848
|
|
ASIYA BEGUM
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/1214
(BHERBHERIBILL)
|
0408024009NRG24060920230323498
|
06/09/2023
|
Swah jahan
|
0408024009WL028314
|
Swah jahan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193839
|
|
OMAR ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/1215
(BHERBHERIBILL)
|
0408024009NRG24060920230323501
|
06/09/2023
|
Jamaina Khaatun
|
0408024009WL028314
|
Jamaina Khaatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193849
|
|
JAIMINA KHATUN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-009-002/1215
(BHERBHERIBILL)
|
0408024009NRG24060920230323500
|
06/09/2023
|
Saha Alam
|
0408024009WL028314
|
Saha Alam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193834
|
|
SAHA ALAM
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-009-002/1221
(BHERBHERIBILL)
|
0408024009NRG24060920230323505
|
06/09/2023
|
Sabina Khatun
|
0408024009WL028314
|
Sabina Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193831
|
|
SADDAM HUSSAIN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-009-002/1221
(BHERBHERIBILL)
|
0408024009NRG24060920230323504
|
06/09/2023
|
Sahidul Islam
|
0408024009WL028314
|
Sahidul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193840
|
|
IMAN ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/1223
(BHERBHERIBILL)
|
0408024009NRG24060920230323508
|
06/09/2023
|
Aklima Khatun
|
0408024009WL028314
|
Aklima Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193843
|
|
NAZIM ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-009-002/1231
(BHERBHERIBILL)
|
0408024009NRG24060920230323509
|
06/09/2023
|
Ezarul Hoque
|
0408024009WL028314
|
Ezarul Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193844
|
|
KHADEM ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-009-002/360
(BHERBHERIBILL)
|
0408024009NRG24060920230323530
|
06/09/2023
|
Rafikul Islam
|
0408024009WL028314
|
Rafikul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193851
|
|
RAFIQUL ISLAM
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/450
(BHERBHERIBILL)
|
0408024009NRG24060920230323538
|
06/09/2023
|
Matiur Rahman
|
0408024009WL028314
|
Matiur Rahman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193823
|
|
MATIUR RAHMAN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/482
(BHERBHERIBILL)
|
0408024009NRG24060920230323550
|
06/09/2023
|
Eakub Ali
|
0408024009WL028314
|
Eakub Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193822
|
|
EAKUB ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/530-A
(BHERBHERIBILL)
|
0408024009NRG24060920230323556
|
06/09/2023
|
Halima Khatun
|
0408024009WL028314
|
Halima Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193855
|
|
HALIMA KHATUN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/618
(BHERBHERIBILL)
|
0408024009NRG24060920230323565
|
06/09/2023
|
Jainuddin
|
0408024009WL028314
|
Jainuddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193856
|
|
JAINUDDIN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-009-002/708-A
(BHERBHERIBILL)
|
0408024009NRG24060920230323572
|
06/09/2023
|
Fulbahatun Nessa
|
0408024009WL028314
|
Fulbahatun Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
09/11/2023
|
|
7260193833
|
|
FULABAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68306
|
68306
|
|
|
|
|
|
|
|