|
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-08-024-003-003/263-B
(NAMKHOLA)
|
0408024003NRG23040520220087012
|
04/05/2022
|
Abed Ali
|
0408024003WL002968
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979660
|
|
AbedAli
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/703
(NAMKHOLA)
|
0408024003NRG23040520220087016
|
04/05/2022
|
Afuja Begum
|
0408024003WL002968
|
Afuja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979659
|
|
AfujaBegum
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/731
(NAMKHOLA)
|
0408024003NRG23040520220087035
|
04/05/2022
|
Nizamuddin Ahmed
|
0408024003WL002968
|
Nizamuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979658
|
|
NizamuddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/741-A
(NAMKHOLA)
|
0408024003NRG23040520220087042
|
04/05/2022
|
Karuna Kalita
|
0408024003WL002968
|
Karuna Kalita
|
00089
|
CBIN0282272
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979629
|
|
KarunaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-003-003/702
(NAMKHOLA)
|
0408024003NRG23040520220087014
|
04/05/2022
|
Jelima Begum
|
0408024003WL002968
|
Jelima Begum
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979647
|
|
MRS JELIMA BEGUM
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/703
(NAMKHOLA)
|
0408024003NRG23040520220087015
|
04/05/2022
|
Wahidur Rahman
|
0408024003WL002968
|
Wahidur Rahman
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979649
|
|
MR OAWAHIDAR RAHMAN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/705
(NAMKHOLA)
|
0408024003NRG23040520220087017
|
04/05/2022
|
Manowara Begum
|
0408024003WL002968
|
Manowara Begum
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979631
|
|
MISS MANOWARA BEGUM
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/706
(NAMKHOLA)
|
0408024003NRG23040520220087018
|
04/05/2022
|
Alima Begum
|
0408024003WL002968
|
Alima Begum
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979634
|
|
MISS ALIMA BEGUM
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/707
(NAMKHOLA)
|
0408024003NRG23040520220087019
|
04/05/2022
|
Tazahan Begum
|
0408024003WL002968
|
Tazahan Begum
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979632
|
|
MISS TAJAHAN BEGUM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/708
(NAMKHOLA)
|
0408024003NRG23040520220087020
|
04/05/2022
|
Abdul Rashid
|
0408024003WL002968
|
Abdul Rashid
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979635
|
|
MR ABDUL RASHID
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/710
(NAMKHOLA)
|
0408024003NRG23040520220087023
|
04/05/2022
|
Sirajul Hoque
|
0408024003WL002968
|
Sirajul Hoque
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979661
|
|
MR SIRAJUL HOQUE
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-003/712
(NAMKHOLA)
|
0408024003NRG23040520220087024
|
04/05/2022
|
Aikan Nessa
|
0408024003WL002968
|
Aikan Nessa
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979650
|
|
MRS AIKAN NESSA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-003-003/714
(NAMKHOLA)
|
0408024003NRG23040520220087025
|
04/05/2022
|
Jaharul Begum
|
0408024003WL002968
|
Jaharul Begum
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979630
|
|
MISS JAHARUN NESSA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/717-A
(NAMKHOLA)
|
0408024003NRG23040520220087026
|
04/05/2022
|
Karimun Nessa
|
0408024003WL002968
|
Karimun Nessa
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979648
|
|
MRS KARIMUN NESSA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/719
(NAMKHOLA)
|
0408024003NRG23040520220087027
|
04/05/2022
|
Dilowara Begum
|
0408024003WL002968
|
Dilowara Begum
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979651
|
|
MRS DILOWARA BEGUM
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/722
(NAMKHOLA)
|
0408024003NRG23040520220087029
|
04/05/2022
|
Anjuma Begum
|
0408024003WL002968
|
Anjuma Begum
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979633
|
|
MISS ANJUMA BEGUM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/723
(NAMKHOLA)
|
0408024003NRG23040520220087030
|
04/05/2022
|
Rabijan Nessa
|
0408024003WL002968
|
Rabijan Nessa
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979663
|
|
MISS RABIJAN NESSA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-003/725
(NAMKHOLA)
|
0408024003NRG23040520220087032
|
04/05/2022
|
Hussan Ali
|
0408024003WL002968
|
Hussan Ali
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979643
|
|
MR HASAN ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-003/730
(NAMKHOLA)
|
0408024003NRG23040520220087034
|
04/05/2022
|
Md. Nazmul Hussain
|
0408024003WL002968
|
Md. Nazmul Hussain
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979637
|
|
MR NAJMUL HUSSAIN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-003/733
(NAMKHOLA)
|
0408024003NRG23040520220087036
|
04/05/2022
|
Manju Begum
|
0408024003WL002968
|
Manju Begum
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979639
|
|
MISS MANJU BEGUM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-003/734
(NAMKHOLA)
|
0408024003NRG23040520220087037
|
04/05/2022
|
Nureda Begum
|
0408024003WL002968
|
Nureda Begum
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979636
|
|
MISS NUREDA BEGUM
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-003/735
(NAMKHOLA)
|
0408024003NRG23040520220087038
|
04/05/2022
|
Jiyaul Hoque
|
0408024003WL002968
|
Jiyaul Hoque
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979640
|
|
MR JIYAUL HOQUE
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-003/736
(NAMKHOLA)
|
0408024003NRG23040520220087039
|
04/05/2022
|
Tahmina Begum
|
0408024003WL002968
|
Tahmina Begum
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979646
|
|
MRS TAHAMINA BEGUM
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-003/738
(NAMKHOLA)
|
0408024003NRG23040520220087040
|
04/05/2022
|
Taslima Begum
|
0408024003WL002968
|
Taslima Begum
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979638
|
|
MISS TASLIMA BEGUM
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-003/740
(NAMKHOLA)
|
0408024003NRG23040520220087041
|
04/05/2022
|
Jayanta Baruah
|
0408024003WL002968
|
Jayanta Baruah
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979644
|
|
SHRI JAYANTA BARUAH
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-003/743
(NAMKHOLA)
|
0408024003NRG23040520220087043
|
04/05/2022
|
Jayanta Baruah
|
0408024003WL002968
|
Jayanta Baruah
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979662
|
|
SHRI JAYANTA BARUA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-003/746
(NAMKHOLA)
|
0408024003NRG23040520220087044
|
04/05/2022
|
Chamak Kalita
|
0408024003WL002968
|
Chamak Kalita
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979641
|
|
SHRI CHAMAK KALITA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-003/748
(NAMKHOLA)
|
0408024003NRG23040520220087045
|
04/05/2022
|
Ananta Baruah
|
0408024003WL002968
|
Ananta Baruah
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979642
|
|
SHRI ANANTA BARUA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-003-003/751
(NAMKHOLA)
|
0408024003NRG23040520220087046
|
04/05/2022
|
Babul Kalita
|
0408024003WL002968
|
Babul Kalita
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979645
|
|
SHRI BABUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-003-003/263-B
(NAMKHOLA)
|
0408024003NRG23040520220087013
|
04/05/2022
|
Ritumani Begum
|
0408024003WL002968
|
Ritumani Begum
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979656
|
|
MRS RITUMANI AHMED
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-003-003/708
(NAMKHOLA)
|
0408024003NRG23040520220087021
|
04/05/2022
|
Arabun Sultana
|
0408024003WL002968
|
Arabun Sultana
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979657
|
|
MRS ARABUN SULTANA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-003-003/709
(NAMKHOLA)
|
0408024003NRG23040520220087022
|
04/05/2022
|
Nilima Begum
|
0408024003WL002968
|
Nilima Begum
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979653
|
|
MISS NILIMA KHATUN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-003-003/722
(NAMKHOLA)
|
0408024003NRG23040520220087028
|
04/05/2022
|
Alauddin Hoque
|
0408024003WL002968
|
Alauddin Hoque
|
00415
|
SBIN0013378
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156979652
|
Account closed
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-003-003/724
(NAMKHOLA)
|
0408024003NRG23040520220087031
|
04/05/2022
|
Jubeda Begum
|
0408024003WL002968
|
Jubeda Begum
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979654
|
|
MRS JUBEDA BEGUM
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-003-003/726
(NAMKHOLA)
|
0408024003NRG23040520220087033
|
04/05/2022
|
Chahada Begum
|
0408024003WL002968
|
Chahada Begum
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156979655
|
|
MRS CHAHADA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|