|
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-08-024-009-001/567-A
(BHERBHERIBILL)
|
0408024009NRG24080620230137253
|
09/06/2023
|
Surbhan Nessa
|
0408024009WL011661
|
Surbhan Nessa
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395215
|
|
Surbhan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/229-A
(BHERBHERIBILL)
|
0408024009NRG24080620230137229
|
09/06/2023
|
Eskar Ali
|
0408024009WL011661
|
Eskar Ali
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395214
|
|
Eskar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/229-A
(BHERBHERIBILL)
|
0408024009NRG24080620230137230
|
09/06/2023
|
Rukiya Khatun
|
0408024009WL011661
|
Rukiya Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395213
|
|
MRS RUKIYA KHATUN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/1290
(BHERBHERIBILL)
|
0408024009NRG24080620230137262
|
09/06/2023
|
Kumar Uddin Ahmed
|
0408024009WL011661
|
Kumar Uddin Ahmed
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395216
|
|
MR KUMAR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/567-A
(BHERBHERIBILL)
|
0408024009NRG24080620230137252
|
09/06/2023
|
Taime Ali
|
0408024009WL011661
|
Taime Ali
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395217
|
|
MR TAYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/1138
(BHERBHERIBILL)
|
0408024009NRG24080620230137226
|
09/06/2023
|
Esiron Nessa
|
0408024009WL011661
|
Esiron Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395232
|
|
PAYGAMBAR ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/132
(BHERBHERIBILL)
|
0408024009NRG24080620230137228
|
09/06/2023
|
Fayjuddin Ahmed
|
0408024009WL011661
|
Fayjuddin Ahmed
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395235
|
|
FAYJUDDIN AHMED
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/238
(BHERBHERIBILL)
|
0408024009NRG24080620230137232
|
09/06/2023
|
Akbar Ali
|
0408024009WL011661
|
Akbar Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395221
|
|
AKBAR ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/285
(BHERBHERIBILL)
|
0408024009NRG24080620230137233
|
09/06/2023
|
Habibur Rahman
|
0408024009WL011661
|
Habibur Rahman
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395236
|
|
HABIBUR RAHMAN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/322
(BHERBHERIBILL)
|
0408024009NRG24080620230137235
|
09/06/2023
|
Kulachama Begum
|
0408024009WL011661
|
Kulachama Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395219
|
|
KULACHAMA BEGUM
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/322
(BHERBHERIBILL)
|
0408024009NRG24080620230137234
|
09/06/2023
|
Sakman Ali
|
0408024009WL011661
|
Sakman Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395233
|
|
CHAKMAN ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/347
(BHERBHERIBILL)
|
0408024009NRG24080620230137237
|
09/06/2023
|
Abdul Kalam
|
0408024009WL011661
|
Abdul Kalam
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395239
|
|
ABDUL KALAM
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-001/353
(BHERBHERIBILL)
|
0408024009NRG24080620230137238
|
09/06/2023
|
Sahar Ali
|
0408024009WL011661
|
Sahar Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395237
|
|
SAHAR ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-001/382
(BHERBHERIBILL)
|
0408024009NRG24080620230137240
|
09/06/2023
|
Jalaluddin
|
0408024009WL011661
|
Jalaluddin
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395220
|
|
JALAL UDDIN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/464
(BHERBHERIBILL)
|
0408024009NRG24080620230137246
|
09/06/2023
|
Azizul Hoque
|
0408024009WL011661
|
Azizul Hoque
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395225
|
|
YUNUS ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-009-001/464
(BHERBHERIBILL)
|
0408024009NRG24080620230137245
|
09/06/2023
|
Hussain Ali
|
0408024009WL011661
|
Hussain Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395224
|
|
JAYANAL ABDIN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-001/464
(BHERBHERIBILL)
|
0408024009NRG24080620230137244
|
09/06/2023
|
Lalmiya
|
0408024009WL011661
|
Lalmiya
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395223
|
|
JAMALA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/477
(BHERBHERIBILL)
|
0408024009NRG24080620230137249
|
09/06/2023
|
Naba Ali
|
0408024009WL011661
|
Naba Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395230
|
|
NUREDA BEGUM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-001/595
(BHERBHERIBILL)
|
0408024009NRG24080620230137254
|
09/06/2023
|
Sabiran Begum
|
0408024009WL011661
|
Sabiran Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395222
|
|
SADDAM HISSAIN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-001/605
(BHERBHERIBILL)
|
0408024009NRG24080620230137257
|
09/06/2023
|
Mahidul Islam
|
0408024009WL011661
|
Mahidul Islam
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395226
|
|
MAHIDUL ISLAM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-009-001/685
(BHERBHERIBILL)
|
0408024009NRG24080620230137258
|
09/06/2023
|
Tachiruddin
|
0408024009WL011661
|
Tachiruddin
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395234
|
|
TACHIRUDDIN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-009-001/905-A
(BHERBHERIBILL)
|
0408024009NRG24080620230137261
|
09/06/2023
|
Sapatbhan Nessa
|
0408024009WL011661
|
Sapatbhan Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395218
|
|
HALIMA KHATUN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-001/905-A
(BHERBHERIBILL)
|
0408024009NRG24080620230137260
|
09/06/2023
|
Wajad Ali
|
0408024009WL011661
|
Wajad Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395231
|
|
WAJED ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/22
(BHERBHERIBILL)
|
0408024009NRG24080620230137264
|
09/06/2023
|
Mariom Begum
|
0408024009WL011661
|
Mariom Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395228
|
|
BANECHA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/25
(BHERBHERIBILL)
|
0408024009NRG24080620230137265
|
09/06/2023
|
Mul Hoque
|
0408024009WL011661
|
Mul Hoque
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395229
|
|
AHMAD ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-009-002/300
(BHERBHERIBILL)
|
0408024009NRG24080620230137266
|
09/06/2023
|
Sahara Begum
|
0408024009WL011661
|
Sahara Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395227
|
|
NURJAHAN NESSA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-009-002/409
(BHERBHERIBILL)
|
0408024009NRG24080620230137267
|
09/06/2023
|
Joinuddin Ahmed
|
0408024009WL011661
|
Joinuddin Ahmed
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2566395240
|
|
JOINUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|