|
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-08-024-009-003/134
(BHERBHERIBILL)
|
0408024009NRG24311220230456633
|
04/01/2024
|
Mahela Khatun
|
0408024009WL036895
|
Mahela Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451137
|
|
Mahela Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-003/154
(BHERBHERIBILL)
|
0408024009NRG24311220230456636
|
04/01/2024
|
Mainuddin
|
0408024009WL036895
|
Mainuddin
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451151
|
|
Mainuddin
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/155
(BHERBHERIBILL)
|
0408024009NRG24311220230456638
|
04/01/2024
|
Abdul Hai
|
0408024009WL036895
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451134
|
|
Abdul Hai
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-003/155
(BHERBHERIBILL)
|
0408024009NRG24311220230456639
|
04/01/2024
|
Amiran Nessa
|
0408024009WL036895
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451136
|
|
Amiran Nessa
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-009-003/178
(BHERBHERIBILL)
|
0408024009NRG24311220230456640
|
04/01/2024
|
Azizul Hoque
|
0408024009WL036895
|
Azizul Hoque
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451150
|
|
Azizul Hoque
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-009-003/178
(BHERBHERIBILL)
|
0408024009NRG24311220230456641
|
04/01/2024
|
Saleha Begum
|
0408024009WL036895
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451139
|
|
Saleha Begum
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/188
(BHERBHERIBILL)
|
0408024009NRG24311220230456643
|
04/01/2024
|
Safia Begum
|
0408024009WL036895
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451135
|
|
Safia Begum
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-009-003/188
(BHERBHERIBILL)
|
0408024009NRG24311220230456642
|
04/01/2024
|
Taleb Ali
|
0408024009WL036895
|
Taleb Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451152
|
|
Taleb Ali
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-003/238
(BHERBHERIBILL)
|
0408024009NRG24311220230456648
|
04/01/2024
|
Hanif Ali
|
0408024009WL036895
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451123
|
|
Hanif Ali
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-003/549
(BHERBHERIBILL)
|
0408024009NRG24311220230456673
|
04/01/2024
|
Awlia Aktara Begum
|
0408024009WL036895
|
Awlia Aktara Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451124
|
|
Awlia Aktara Begum
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-003/675
(BHERBHERIBILL)
|
0408024009NRG24311220230456676
|
04/01/2024
|
Sahar Bhanu
|
0408024009WL036895
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451122
|
|
Sahar Bhanu
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-003/837
(BHERBHERIBILL)
|
0408024009NRG24311220230456712
|
04/01/2024
|
Khuchanara Begum
|
0408024009WL036895
|
Khuchanara Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451138
|
|
Khuchanara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-009-003/434
(BHERBHERIBILL)
|
0408024009NRG24311220230456660
|
04/01/2024
|
Rejiya Begum
|
0408024009WL036895
|
Rejiya Begum
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451127
|
|
MRS REJIYA BEGUM
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-003/434
(BHERBHERIBILL)
|
0408024009NRG24311220230456659
|
04/01/2024
|
Samsul Hoque
|
0408024009WL036895
|
Samsul Hoque
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451125
|
|
MR SAMSUL HOQUE
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-003/504
(BHERBHERIBILL)
|
0408024009NRG24311220230456663
|
04/01/2024
|
Baharul Isalam
|
0408024009WL036895
|
Baharul Isalam
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451126
|
|
MR BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-009-003/548
(BHERBHERIBILL)
|
0408024009NRG24311220230456671
|
04/01/2024
|
Asmat Ali
|
0408024009WL036895
|
Asmat Ali
|
00415
|
SBIN0007947
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451128
|
|
MR ASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-009-003/308
(BHERBHERIBILL)
|
0408024009NRG24311220230456650
|
04/01/2024
|
Rajab Ali
|
0408024009WL036895
|
Rajab Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451149
|
|
SIKUMARI CHAUHAN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-009-003/408
(BHERBHERIBILL)
|
0408024009NRG24311220230456652
|
04/01/2024
|
Yugendar Chauha
|
0408024009WL036895
|
Yugendar Chauha
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451132
|
|
KAMAL CHAUHAN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-003/412
(BHERBHERIBILL)
|
0408024009NRG24311220230456654
|
04/01/2024
|
Dilip Chauhan
|
0408024009WL036895
|
Dilip Chauhan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451131
|
|
DILIP CHWOHAN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-003/54
(BHERBHERIBILL)
|
0408024009NRG24311220230456665
|
04/01/2024
|
Omar Ali
|
0408024009WL036895
|
Omar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451144
|
|
OMAR ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-009-003/546
(BHERBHERIBILL)
|
0408024009NRG24311220230456670
|
04/01/2024
|
Mamtaj Begum
|
0408024009WL036895
|
Mamtaj Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451154
|
|
GADHULI KHATUN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-009-003/549
(BHERBHERIBILL)
|
0408024009NRG24311220230456672
|
04/01/2024
|
Danes Ali
|
0408024009WL036895
|
Danes Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451130
|
|
JAHIDUL ISLAM
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-003/551
(BHERBHERIBILL)
|
0408024009NRG24311220230456674
|
04/01/2024
|
Nayam Ali
|
0408024009WL036895
|
Nayam Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451147
|
|
JESMINA KHATUN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-009-003/675
(BHERBHERIBILL)
|
0408024009NRG24311220230456675
|
04/01/2024
|
Abdul Mazid
|
0408024009WL036895
|
Abdul Mazid
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451129
|
|
ABDUL MAJID
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-009-003/710
(BHERBHERIBILL)
|
0408024009NRG24311220230456680
|
04/01/2024
|
Jarina Khatun
|
0408024009WL036895
|
Jarina Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451141
|
|
JARINA BEGUM
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-009-003/711
(BHERBHERIBILL)
|
0408024009NRG24311220230456682
|
04/01/2024
|
Fatema khatun
|
0408024009WL036895
|
Fatema khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451142
|
|
FATEJA KHATUN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-009-003/711
(BHERBHERIBILL)
|
0408024009NRG24311220230456681
|
04/01/2024
|
Jahanara Begum
|
0408024009WL036895
|
Jahanara Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451146
|
|
ZAHANARA BEGUM
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-009-003/719
(BHERBHERIBILL)
|
0408024009NRG24311220230456683
|
04/01/2024
|
Mahar Ali
|
0408024009WL036895
|
Mahar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451143
|
|
RAJAB ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-009-003/725
(BHERBHERIBILL)
|
0408024009NRG24311220230456684
|
04/01/2024
|
Harej Ali
|
0408024009WL036895
|
Harej Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451140
|
|
JELEHA KHATUN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-009-003/754
(BHERBHERIBILL)
|
0408024009NRG24311220230456687
|
04/01/2024
|
Anuwar Hussain
|
0408024009WL036895
|
Anuwar Hussain
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451158
|
|
ATARI DEVI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-009-003/754
(BHERBHERIBILL)
|
0408024009NRG24311220230456688
|
04/01/2024
|
Fatema Khatun
|
0408024009WL036895
|
Fatema Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451157
|
|
HARI CHANDRA CHOWHAN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-009-003/758
(BHERBHERIBILL)
|
0408024009NRG24311220230456690
|
04/01/2024
|
Amiran Nessa
|
0408024009WL036895
|
Amiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451156
|
|
AMICHA KHATUN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-009-003/758
(BHERBHERIBILL)
|
0408024009NRG24311220230456689
|
04/01/2024
|
Maznu Ali
|
0408024009WL036895
|
Maznu Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451155
|
|
MICHIRAN NESSA
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-009-003/94
(BHERBHERIBILL)
|
0408024009NRG24311220230456716
|
04/01/2024
|
Atab Ali
|
0408024009WL036895
|
Atab Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451148
|
|
ATAB ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-009-003/94
(BHERBHERIBILL)
|
0408024009NRG24311220230456717
|
04/01/2024
|
Saleha Khatun
|
0408024009WL036895
|
Saleha Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451145
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-009-003/120
(BHERBHERIBILL)
|
0408024009NRG24311220230456631
|
04/01/2024
|
Mahar Ali
|
0408024009WL036895
|
Mahar Ali
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451133
|
|
ASHADUL ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-009-003/54
(BHERBHERIBILL)
|
0408024009NRG24311220230456666
|
04/01/2024
|
Jabiya Begum
|
0408024009WL036895
|
Jabiya Begum
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899451153
|
|
JABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35224
|
35224
|
|
|
|
|
|
|
|