|
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-08-024-009-001/1396
(BHERBHERIBILL)
|
0408024009NRG24111120230374956
|
16/11/2023
|
Eliza Khatun
|
0408024009WL032416
|
Eliza Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264421
|
|
Eliza Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/1229
(BHERBHERIBILL)
|
0408024009NRG24111120230374966
|
16/11/2023
|
Husnara Begum
|
0408024009WL032416
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264422
|
|
Husnara Begum
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/278
(BHERBHERIBILL)
|
0408024009NRG24111120230375005
|
16/11/2023
|
Monowara Begum
|
0408024009WL032416
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264420
|
|
Monowara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/1233
(BHERBHERIBILL)
|
0408024009NRG24111120230374968
|
16/11/2023
|
Abdur Rahman
|
0408024009WL032416
|
Abdur Rahman
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264416
|
|
Abdur Rahman
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/1233
(BHERBHERIBILL)
|
0408024009NRG24111120230374967
|
16/11/2023
|
Bahatan Nessa
|
0408024009WL032416
|
Bahatan Nessa
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264417
|
|
Bahatan Nessa
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/851
(BHERBHERIBILL)
|
0408024009NRG24111120230375075
|
16/11/2023
|
Taher Ali
|
0408024009WL032416
|
Taher Ali
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264418
|
|
Taher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/1173
(BHERBHERIBILL)
|
0408024009NRG24111120230374962
|
16/11/2023
|
Shekh Abdullah
|
0408024009WL032416
|
Shekh Abdullah
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671264419
|
|
Shekh Abdullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/1036
(BHERBHERIBILL)
|
0408024009NRG24111120230374959
|
16/11/2023
|
Harbala Khatun
|
0408024009WL032416
|
Harbala Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264429
|
|
MRS HARBALA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/1173
(BHERBHERIBILL)
|
0408024009NRG24111120230374963
|
16/11/2023
|
Afruja Begum
|
0408024009WL032416
|
Afruja Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264436
|
|
MRS AFRUJA BEGUM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/1217
(BHERBHERIBILL)
|
0408024009NRG24111120230374964
|
16/11/2023
|
Baharul Islam
|
0408024009WL032416
|
Baharul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264434
|
|
MR BAHARUL ISLAM
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/1405
(BHERBHERIBILL)
|
0408024009NRG24111120230374979
|
16/11/2023
|
Ikramul Hoque
|
0408024009WL032416
|
Ikramul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264423
|
|
IKRAMUL HOQUE
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/15
(BHERBHERIBILL)
|
0408024009NRG24111120230374981
|
16/11/2023
|
Surhab Ali
|
0408024009WL032416
|
Surhab Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264425
|
|
MR SORHAB ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/2
(BHERBHERIBILL)
|
0408024009NRG24111120230374984
|
16/11/2023
|
Maharuddin
|
0408024009WL032416
|
Maharuddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264426
|
|
MR MAHARUDDIN MAHARUDDIN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/278
(BHERBHERIBILL)
|
0408024009NRG24111120230375004
|
16/11/2023
|
Cher Ali
|
0408024009WL032416
|
Cher Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264430
|
|
MR CHER ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/445
(BHERBHERIBILL)
|
0408024009NRG24111120230375026
|
16/11/2023
|
Safar Ali
|
0408024009WL032416
|
Safar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264432
|
|
MR SAFAR ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/795
(BHERBHERIBILL)
|
0408024009NRG24111120230375069
|
16/11/2023
|
Diluara Begum
|
0408024009WL032416
|
Diluara Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264424
|
|
MRS DELUWARA BEGUM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/844
(BHERBHERIBILL)
|
0408024009NRG24111120230375072
|
16/11/2023
|
Salema Khatun
|
0408024009WL032416
|
Salema Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264428
|
|
MRS MALANSA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/294
(BHERBHERIBILL)
|
0408024009NRG24111120230375012
|
16/11/2023
|
Nurjahan
|
0408024009WL032416
|
Nurjahan
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264431
|
|
MRS MISS NURJAHAN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/543
(BHERBHERIBILL)
|
0408024009NRG24111120230375044
|
16/11/2023
|
Sahidul Islam
|
0408024009WL032416
|
Sahidul Islam
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264437
|
|
MR SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/1217
(BHERBHERIBILL)
|
0408024009NRG24111120230374965
|
16/11/2023
|
Shahinara Khatun
|
0408024009WL032416
|
Shahinara Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264435
|
|
SHAHINARA KHATUN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/749-A
(BHERBHERIBILL)
|
0408024009NRG24111120230375065
|
16/11/2023
|
Shahjahan
|
0408024009WL032416
|
Shahjahan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264427
|
|
SHAJAHAN ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/8
(BHERBHERIBILL)
|
0408024009NRG24111120230375070
|
16/11/2023
|
Tinjira Begum
|
0408024009WL032416
|
Tinjira Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671264433
|
|
TINJIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36652
|
36652
|
|
|
|
|
|
|
|