|
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-08-024-011-002/889
(TENGABARI)
|
0408024011NRG23310320230606491
|
04/04/2023
|
Makan Begum
|
0408024011WL062430
|
Makan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955006
|
|
Makan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-002/637
(TENGABARI)
|
0408024011NRG23310320230606475
|
04/04/2023
|
Rahima Begum
|
0408024011WL062430
|
Rahima Begum
|
00152
|
HDFC0002032
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173954998
|
|
Rahima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-002/790
(TENGABARI)
|
0408024011NRG23310320230606487
|
04/04/2023
|
Najmal Hussain
|
0408024011WL062430
|
Najmal Hussain
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173954999
|
|
MR NAZMAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-002/176
(TENGABARI)
|
0408024011NRG23310320230606469
|
04/04/2023
|
TAMJIDA BEGUM
|
0408024011WL062430
|
TAMJIDA BEGUM
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955018
|
|
TAMJIDA BEGUM
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-011-002/565
(TENGABARI)
|
0408024011NRG23310320230606470
|
04/04/2023
|
Kashim Ali
|
0408024011WL062430
|
Kashim Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173955009
|
|
KASIM ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-011-002/604
(TENGABARI)
|
0408024011NRG23310320230606472
|
04/04/2023
|
Mainul Hoque
|
0408024011WL062430
|
Mainul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955005
|
|
MAINUL HOQUE
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-002/63
(TENGABARI)
|
0408024011NRG23310320230606474
|
04/04/2023
|
Mainu Begum
|
0408024011WL062430
|
Mainu Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955015
|
|
MAINU BEGUM
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-002/646
(TENGABARI)
|
0408024011NRG23310320230606476
|
04/04/2023
|
Ajijur Rahman
|
0408024011WL062430
|
Ajijur Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955007
|
|
AJIJUR RAHMAN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-002/650
(TENGABARI)
|
0408024011NRG23310320230606478
|
04/04/2023
|
FARMANI BEGUM
|
0408024011WL062430
|
FARMANI BEGUM
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955014
|
|
FARMANI BEGUM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-002/650
(TENGABARI)
|
0408024011NRG23310320230606477
|
04/04/2023
|
Saifuddin Ahmed
|
0408024011WL062430
|
Saifuddin Ahmed
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955010
|
|
MD SAIFUDDIN AHMED
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-011-002/673
(TENGABARI)
|
0408024011NRG23310320230606480
|
04/04/2023
|
Jahanara Begum
|
0408024011WL062430
|
Jahanara Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955011
|
|
JAHANARA BEGUM
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-011-002/673
(TENGABARI)
|
0408024011NRG23310320230606479
|
04/04/2023
|
Rahimuddin Ahmed
|
0408024011WL062430
|
Rahimuddin Ahmed
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955016
|
|
RAHIMUDDIN AHMED
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-011-002/68
(TENGABARI)
|
0408024011NRG23310320230606483
|
04/04/2023
|
Parbin Sultana Begum
|
0408024011WL062430
|
Parbin Sultana Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955003
|
|
PARBIN SULTANA BEGUM
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-011-002/685
(TENGABARI)
|
0408024011NRG23310320230606484
|
04/04/2023
|
MOSEN ALI
|
0408024011WL062430
|
MOSEN ALI
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955017
|
|
MOSEN ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-011-002/686
(TENGABARI)
|
0408024011NRG23310320230606485
|
04/04/2023
|
Amanullah Hoque
|
0408024011WL062430
|
Amanullah Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955000
|
|
AMANULLAH HOQUE
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-011-002/696
(TENGABARI)
|
0408024011NRG23310320230606486
|
04/04/2023
|
MAHAR ALI
|
0408024011WL062430
|
MAHAR ALI
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955008
|
|
MEHER ALI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-011-002/790
(TENGABARI)
|
0408024011NRG23310320230606488
|
04/04/2023
|
Farha Siddika
|
0408024011WL062430
|
Farha Siddika
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955002
|
|
FARKHA SIDDIKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-011-002/830
(TENGABARI)
|
0408024011NRG23310320230606489
|
04/04/2023
|
Mujamal Hoque
|
0408024011WL062430
|
Mujamal Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955012
|
|
MOJAMIL HOQUE
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-011-002/889
(TENGABARI)
|
0408024011NRG23310320230606490
|
04/04/2023
|
Mainul Hoque
|
0408024011WL062430
|
Mainul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955001
|
|
MAINUL HOQUE
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-011-002/900
(TENGABARI)
|
0408024011NRG23310320230606493
|
04/04/2023
|
PARBIN BEGUM
|
0408024011WL062430
|
PARBIN BEGUM
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955013
|
|
PARBIN BEGUM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-011-002/900
(TENGABARI)
|
0408024011NRG23310320230606492
|
04/04/2023
|
Tamjit Ali
|
0408024011WL062430
|
Tamjit Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173955004
|
|
TAMJIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28167
|
28167
|
|
|
|
|
|
|
|