|
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-08-024-008-003/129
(RAJAPUKHURI)
|
0408024008NRG24060620230132249
|
06/06/2023
|
Laily Khatun
|
0408024008WL011436
|
Laily Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362091
|
|
Laily Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/175
(RAJAPUKHURI)
|
0408024008NRG24060620230132253
|
06/06/2023
|
Anowar Hussain
|
0408024008WL011436
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362138
|
|
Anowar Hussain
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/327
(RAJAPUKHURI)
|
0408024008NRG24060620230132281
|
06/06/2023
|
Samsun naher.
|
0408024008WL011436
|
Samsun naher.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362092
|
|
Samsun naher.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/100
(RAJAPUKHURI)
|
0408024008NRG24060620230132244
|
06/06/2023
|
Champa Bhanu
|
0408024008WL011436
|
Champa Bhanu
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362139
|
|
Champa Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/32
(RAJAPUKHURI)
|
0408024008NRG24060620230132277
|
06/06/2023
|
Abdullah
|
0408024008WL011436
|
Abdullah
|
00078
|
CNRB0017310
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362089
|
|
Abdullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/22
(RAJAPUKHURI)
|
0408024008NRG24060620230132258
|
06/06/2023
|
Sabina Yasmin
|
0408024008WL011436
|
Sabina Yasmin
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362090
|
|
Sabina Yasmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/307
(RAJAPUKHURI)
|
0408024008NRG24060620230132271
|
06/06/2023
|
SAMARTA BHAN
|
0408024008WL011436
|
SAMARTA BHAN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362093
|
|
MRS SAMARTABHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/458
(RAJAPUKHURI)
|
0408024008NRG24060620230132297
|
06/06/2023
|
Amzad Ali
|
0408024008WL011436
|
Amzad Ali
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362136
|
|
AMZAD ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/543
(RAJAPUKHURI)
|
0408024008NRG24060620230132308
|
06/06/2023
|
Saddam Hussain
|
0408024008WL011436
|
Saddam Hussain
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362137
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/100
(RAJAPUKHURI)
|
0408024008NRG24060620230132245
|
06/06/2023
|
Saddam Hussain
|
0408024008WL011436
|
Saddam Hussain
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362135
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/123
(RAJAPUKHURI)
|
0408024008NRG24060620230132247
|
06/06/2023
|
Rahima Khatun
|
0408024008WL011436
|
Rahima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362126
|
|
RAHINA KHATUN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/137-A
(RAJAPUKHURI)
|
0408024008NRG24060620230132250
|
06/06/2023
|
Fazar Ali
|
0408024008WL011436
|
Fazar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362100
|
|
FAJAR ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/18
(RAJAPUKHURI)
|
0408024008NRG24060620230132254
|
06/06/2023
|
Abdur Rahman
|
0408024008WL011436
|
Abdur Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362088
|
|
ABDUR RAHMAN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/188
(RAJAPUKHURI)
|
0408024008NRG24060620230132255
|
06/06/2023
|
Danesh Ali
|
0408024008WL011436
|
Danesh Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362110
|
|
DANESH ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/19
(RAJAPUKHURI)
|
0408024008NRG24060620230132256
|
06/06/2023
|
Mahiruddin Ali
|
0408024008WL011436
|
Mahiruddin Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362098
|
|
MAHIRUDDIN ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-003/22
(RAJAPUKHURI)
|
0408024008NRG24060620230132257
|
06/06/2023
|
Jabed Ali
|
0408024008WL011436
|
Jabed Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362095
|
|
JABED ALI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-003/243
(RAJAPUKHURI)
|
0408024008NRG24060620230132259
|
06/06/2023
|
Majibor Raman
|
0408024008WL011436
|
Majibor Raman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362103
|
|
MAJIBAR ARAHMAN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/26
(RAJAPUKHURI)
|
0408024008NRG24060620230132261
|
06/06/2023
|
Abdul Mannan
|
0408024008WL011436
|
Abdul Mannan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362134
|
|
ABDUL MANNAN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-003/264
(RAJAPUKHURI)
|
0408024008NRG24060620230132262
|
06/06/2023
|
Amzad Ali
|
0408024008WL011436
|
Amzad Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362105
|
|
AMZAD ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-003/27
(RAJAPUKHURI)
|
0408024008NRG24060620230132265
|
06/06/2023
|
Habiba Khatun
|
0408024008WL011436
|
Habiba Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362132
|
|
DULALI KHATUN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-003/27
(RAJAPUKHURI)
|
0408024008NRG24060620230132264
|
06/06/2023
|
Mastafa Kamal
|
0408024008WL011436
|
Mastafa Kamal
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362133
|
|
SAHA ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/278
(RAJAPUKHURI)
|
0408024008NRG24060620230132266
|
06/06/2023
|
Kuddus Ali
|
0408024008WL011436
|
Kuddus Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362099
|
|
KUDDUS ALI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-003/301-A
(RAJAPUKHURI)
|
0408024008NRG24060620230132269
|
06/06/2023
|
Osman Goni
|
0408024008WL011436
|
Osman Goni
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362102
|
|
OCHAMAN GANI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-003/318
(RAJAPUKHURI)
|
0408024008NRG24060620230132273
|
06/06/2023
|
Bahadur Ali
|
0408024008WL011436
|
Bahadur Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362130
|
|
BAHADUR ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-003/32
(RAJAPUKHURI)
|
0408024008NRG24060620230132274
|
06/06/2023
|
Hazi Danesh Ali
|
0408024008WL011436
|
Hazi Danesh Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362094
|
|
HAJI DANESH ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-003/32
(RAJAPUKHURI)
|
0408024008NRG24060620230132275
|
06/06/2023
|
Saleha Khatun
|
0408024008WL011436
|
Saleha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362131
|
|
JAMIRAN NESSA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-003/325-A
(RAJAPUKHURI)
|
0408024008NRG24060620230132279
|
06/06/2023
|
Ahammed Ali
|
0408024008WL011436
|
Ahammed Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362129
|
|
AHAMMED ALI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-003/325-A
(RAJAPUKHURI)
|
0408024008NRG24060620230132278
|
06/06/2023
|
Anowara Begum
|
0408024008WL011436
|
Anowara Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362128
|
|
ANOWARA BEGUM
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-003/329
(RAJAPUKHURI)
|
0408024008NRG24060620230132282
|
06/06/2023
|
Manuwara Begum
|
0408024008WL011436
|
Manuwara Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362104
|
|
MANOWARA BEGUM
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-008-003/331
(RAJAPUKHURI)
|
0408024008NRG24060620230132283
|
06/06/2023
|
Ismail Ali
|
0408024008WL011436
|
Ismail Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362112
|
|
ISMAIL ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-008-003/331
(RAJAPUKHURI)
|
0408024008NRG24060620230132284
|
06/06/2023
|
Mamtaz Begum
|
0408024008WL011436
|
Mamtaz Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362115
|
|
MAMTAJ BEGUM
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-008-003/342
(RAJAPUKHURI)
|
0408024008NRG24060620230132286
|
06/06/2023
|
Anar Uddin
|
0408024008WL011436
|
Anar Uddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362122
|
|
ANAR UDDIN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-008-003/343
(RAJAPUKHURI)
|
0408024008NRG24060620230132287
|
06/06/2023
|
Ismail Ali
|
0408024008WL011436
|
Ismail Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362117
|
|
ISMAIL ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-008-003/343
(RAJAPUKHURI)
|
0408024008NRG24060620230132288
|
06/06/2023
|
Marufa Khatun
|
0408024008WL011436
|
Marufa Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362116
|
|
MARUFA KHATUN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-008-003/345
(RAJAPUKHURI)
|
0408024008NRG24060620230132290
|
06/06/2023
|
Bilkis Parbin
|
0408024008WL011436
|
Bilkis Parbin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362118
|
|
BILKIS PARBIN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-008-003/345
(RAJAPUKHURI)
|
0408024008NRG24060620230132289
|
06/06/2023
|
Hasem Ali
|
0408024008WL011436
|
Hasem Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362119
|
|
HASEM ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-008-003/347
(RAJAPUKHURI)
|
0408024008NRG24060620230132291
|
06/06/2023
|
Nayeb Ali
|
0408024008WL011436
|
Nayeb Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362123
|
|
NAYEB ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-008-003/347
(RAJAPUKHURI)
|
0408024008NRG24060620230132292
|
06/06/2023
|
Rabiya Khatun
|
0408024008WL011436
|
Rabiya Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362121
|
|
RABIYA KHATUN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-008-003/374
(RAJAPUKHURI)
|
0408024008NRG24060620230132293
|
06/06/2023
|
Jamirul Hoque
|
0408024008WL011436
|
Jamirul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362120
|
|
JAMIRUL HOQUE
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-008-003/39
(RAJAPUKHURI)
|
0408024008NRG24060620230132294
|
06/06/2023
|
Abul Hussain
|
0408024008WL011436
|
Abul Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362096
|
|
ABUL HUSSAIN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-008-003/493
(RAJAPUKHURI)
|
0408024008NRG24060620230132298
|
06/06/2023
|
Bimala Begum
|
0408024008WL011436
|
Bimala Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362113
|
|
BIMALA BEGUM
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-008-003/494
(RAJAPUKHURI)
|
0408024008NRG24060620230132299
|
06/06/2023
|
Abdul Latif
|
0408024008WL011436
|
Abdul Latif
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362114
|
|
ABDUL LATIF
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-008-003/494
(RAJAPUKHURI)
|
0408024008NRG24060620230132300
|
06/06/2023
|
Nabiran Nessa
|
0408024008WL011436
|
Nabiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362111
|
|
NABIRAN NESSA
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-008-003/505
(RAJAPUKHURI)
|
0408024008NRG24060620230132302
|
06/06/2023
|
Nur Mahammad Ali
|
0408024008WL011436
|
Nur Mahammad Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362108
|
|
NUR MAHAMMAD ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-008-003/509
(RAJAPUKHURI)
|
0408024008NRG24060620230132303
|
06/06/2023
|
Sanuwar Hussain
|
0408024008WL011436
|
Sanuwar Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362125
|
|
SANUWAR HUSSAIN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-008-003/511
(RAJAPUKHURI)
|
0408024008NRG24060620230132304
|
06/06/2023
|
Najimuddin
|
0408024008WL011436
|
Najimuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362109
|
|
NAJIMUDDIN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-008-003/513
(RAJAPUKHURI)
|
0408024008NRG24060620230132305
|
06/06/2023
|
Fakir Ali
|
0408024008WL011436
|
Fakir Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362124
|
|
FAKIR ALI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-008-003/514
(RAJAPUKHURI)
|
0408024008NRG24060620230132306
|
06/06/2023
|
Surja Bhan Nessa
|
0408024008WL011436
|
Surja Bhan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362106
|
|
SURJYABHAHU NESSA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-008-003/517
(RAJAPUKHURI)
|
0408024008NRG24060620230132307
|
06/06/2023
|
Nureda Khatun
|
0408024008WL011436
|
Nureda Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362107
|
|
NUREDA KHATUN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-008-003/58
(RAJAPUKHURI)
|
0408024008NRG24060620230132310
|
06/06/2023
|
SAHARA KHATUN
|
0408024008WL011436
|
SAHARA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362101
|
|
SWAHARA KHATUN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-008-003/58
(RAJAPUKHURI)
|
0408024008NRG24060620230132309
|
06/06/2023
|
Subahan Ali
|
0408024008WL011436
|
Subahan Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362127
|
|
SOBAHAN ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-008-003/8
(RAJAPUKHURI)
|
0408024008NRG24060620230132311
|
06/06/2023
|
Omar Faruk
|
0408024008WL011436
|
Omar Faruk
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490362097
|
|
OMAR FARUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|