|
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-08-024-009-001/1121
(BHERBHERIBILL)
|
0408024009NRG24270820230305157
|
30/08/2023
|
Ajahar Ali
|
0408024009WL026208
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757867
|
|
Ajahar Ali
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/1121
(BHERBHERIBILL)
|
0408024009NRG24270820230305158
|
30/08/2023
|
AjufaKhatun
|
0408024009WL026208
|
AjufaKhatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757866
|
|
AjufaKhatun
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/1155
(BHERBHERIBILL)
|
0408024009NRG24270820230305161
|
30/08/2023
|
Saleha Khatun
|
0408024009WL026208
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757868
|
|
Saleha Khatun
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/495
(BHERBHERIBILL)
|
0408024009NRG24270820230305189
|
30/08/2023
|
Nojar Ali
|
0408024009WL026208
|
Nojar Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757869
|
|
Nojar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/503
(BHERBHERIBILL)
|
0408024009NRG24270820230305195
|
30/08/2023
|
Intaj Ali
|
0408024009WL026208
|
Intaj Ali
|
00176
|
IDIB000M252
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757865
|
|
Intaj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/403
(BHERBHERIBILL)
|
0408024009NRG24270820230305181
|
30/08/2023
|
Nur Yesmin
|
0408024009WL026208
|
Nur Yesmin
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757871
|
|
MRS NUR YASMIN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/403
(BHERBHERIBILL)
|
0408024009NRG24270820230305180
|
30/08/2023
|
Saidur Rahman
|
0408024009WL026208
|
Saidur Rahman
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757870
|
|
MR CHAYADUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/1122
(BHERBHERIBILL)
|
0408024009NRG24270820230305159
|
30/08/2023
|
Rajab Ali
|
0408024009WL026208
|
Rajab Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757872
|
|
MR RAJAB ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/124
(BHERBHERIBILL)
|
0408024009NRG24270820230305167
|
30/08/2023
|
Habeza Khatun
|
0408024009WL026208
|
Habeza Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757874
|
|
MRS HABEJA KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/124
(BHERBHERIBILL)
|
0408024009NRG24270820230305166
|
30/08/2023
|
Jaynal Abdin
|
0408024009WL026208
|
Jaynal Abdin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757873
|
|
MR JAYNAL ABDIN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/1380
(BHERBHERIBILL)
|
0408024009NRG24270820230305171
|
30/08/2023
|
Jomila Khatun
|
0408024009WL026208
|
Jomila Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757875
|
|
MRS JOMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/1379
(BHERBHERIBILL)
|
0408024009NRG24270820230305168
|
30/08/2023
|
Fajar Ali
|
0408024009WL026208
|
Fajar Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757878
|
|
MR FAJAR ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-001/440-A
(BHERBHERIBILL)
|
0408024009NRG24270820230305185
|
30/08/2023
|
Sobiye Khatun
|
0408024009WL026208
|
Sobiye Khatun
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757877
|
|
MRS SOBIYE KHATUN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-001/503
(BHERBHERIBILL)
|
0408024009NRG24270820230305196
|
30/08/2023
|
Sahida Khatun
|
0408024009WL026208
|
Sahida Khatun
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757876
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/1155
(BHERBHERIBILL)
|
0408024009NRG24270820230305160
|
30/08/2023
|
Mahar Ali
|
0408024009WL026208
|
Mahar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757863
|
|
MAHAR ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-009-001/394
(BHERBHERIBILL)
|
0408024009NRG24270820230305177
|
30/08/2023
|
Mahammd Ali
|
0408024009WL026208
|
Mahammd Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757880
|
|
MAHAMMAD ALI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-001/402
(BHERBHERIBILL)
|
0408024009NRG24270820230305179
|
30/08/2023
|
Anjuma Begum
|
0408024009WL026208
|
Anjuma Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757864
|
|
ANJUMA BEGUM
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/495
(BHERBHERIBILL)
|
0408024009NRG24270820230305190
|
30/08/2023
|
Moibhan Begum
|
0408024009WL026208
|
Moibhan Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757862
|
|
NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-009-001/402
(BHERBHERIBILL)
|
0408024009NRG24270820230305178
|
30/08/2023
|
Jahangir Alam
|
0408024009WL026208
|
Jahangir Alam
|
00468
|
UBIN0559377
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408757879
|
|
Jahangir Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31654
|
31654
|
|
|
|
|
|
|
|