|
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
|
DHEKIAJULI
|
AS-09-001-002-001/2712
(BAHBERA)
|
0409001000NRG23120720220298589
|
13/07/2022
|
CHAJ DULLA
|
0409001WL013292
|
CHAJ DULLA
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647031
|
|
CHAJ DULLA
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-002-001/2719
(BAHBERA)
|
0409001000NRG23120720220298579
|
13/07/2022
|
GIYAS UDDIN
|
0409001WL013290
|
GIYAS UDDIN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647032
|
|
GIYAS UDDIN
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-002-001/3467
(BAHBERA)
|
0409001000NRG23120720220298593
|
13/07/2022
|
Alla Uddin
|
0409001WL013293
|
Alla Uddin
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647038
|
|
Alla Uddin
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-002-001/3657
(BAHBERA)
|
0409001000NRG23120720220298550
|
13/07/2022
|
Kaduch Ali
|
0409001WL013284
|
Kaduch Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647036
|
|
Kaduch Ali
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-002-001/3728
(BAHBERA)
|
0409001000NRG23120720220298563
|
13/07/2022
|
Mohibul Islam
|
0409001WL013287
|
Mohibul Islam
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647034
|
|
Mohibul Islam
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-002-001/3749
(BAHBERA)
|
0409001000NRG23120720220298581
|
13/07/2022
|
UMARAJAN KHATUN
|
0409001WL013290
|
UMARAJAN KHATUN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647037
|
|
UMARAJAN KHATUN
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-002-001/3752
(BAHBERA)
|
0409001000NRG23120720220298568
|
13/07/2022
|
ABDUL REJAK
|
0409001WL013288
|
ABDUL REJAK
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647041
|
|
ABDUL REJAK
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-002-001/3756
(BAHBERA)
|
0409001000NRG23120720220298583
|
13/07/2022
|
MANNASH ALI
|
0409001WL013291
|
MANNASH ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647044
|
|
MANNASH ALI
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-002-001/3757
(BAHBERA)
|
0409001000NRG23120720220298546
|
13/07/2022
|
ABDUL JALIL
|
0409001WL013283
|
ABDUL JALIL
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647042
|
|
ABDUL JALIL
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-002-001/3789
(BAHBERA)
|
0409001000NRG23120720220298564
|
13/07/2022
|
FAKARUDDIN AHMED
|
0409001WL013287
|
FAKARUDDIN AHMED
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647046
|
|
FAKARUDDIN AHMED
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-002-001/3797
(BAHBERA)
|
0409001000NRG23120720220298553
|
13/07/2022
|
HARAJAT ALI
|
0409001WL013285
|
HARAJAT ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647049
|
|
HARAJAT ALI
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-002-001/3804
(BAHBERA)
|
0409001000NRG23120720220298554
|
13/07/2022
|
Ali Hussain
|
0409001WL013285
|
Ali Hussain
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647079
|
|
Ali Hussain
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-002-001/3805
(BAHBERA)
|
0409001000NRG23120720220298584
|
13/07/2022
|
ABDUL MANNAN
|
0409001WL013291
|
ABDUL MANNAN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647050
|
|
ABDUL MANNAN
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-002-001/3812
(BAHBERA)
|
0409001000NRG23120720220298555
|
13/07/2022
|
ABDUL RAHMAN
|
0409001WL013285
|
ABDUL RAHMAN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647045
|
|
ABDUL RAHMAN
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-002-001/3816
(BAHBERA)
|
0409001000NRG23120720220298556
|
13/07/2022
|
Hikamat Ali
|
0409001WL013285
|
Hikamat Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3146647051
|
Account closed
|
|
|
|
16
|
DHEKIAJULI
|
AS-09-001-002-001/3850
(BAHBERA)
|
0409001000NRG23120720220298567
|
13/07/2022
|
Sakina Khatun
|
0409001WL013287
|
Sakina Khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647052
|
|
Sakina Khatun
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-002-004/3792
(BAHBERA)
|
0409001000NRG23120720220298557
|
13/07/2022
|
Chanafar Ali
|
0409001WL013285
|
Chanafar Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647043
|
|
Chanafar Ali
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-002-004/3796
(BAHBERA)
|
0409001000NRG23120720220298586
|
13/07/2022
|
Makabul Hussain
|
0409001WL013291
|
Makabul Hussain
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647048
|
|
Makabul Hussain
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-002-006/2713
(BAHBERA)
|
0409001000NRG23120720220298590
|
13/07/2022
|
TACHAR ALI
|
0409001WL013292
|
TACHAR ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647033
|
|
TACHAR ALI
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-002-006/3716
(BAHBERA)
|
0409001000NRG23120720220298594
|
13/07/2022
|
Helal Uddin Ali
|
0409001WL013293
|
Helal Uddin Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647035
|
|
Helal Uddin Ali
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-002-011/1345
(BAHBERA)
|
0409001000NRG23120720220298591
|
13/07/2022
|
Punuba Satnami
|
0409001WL013292
|
Punuba Satnami
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647039
|
|
Punuba Satnami
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-002-011/3711
(BAHBERA)
|
0409001000NRG23120720220298572
|
13/07/2022
|
Rejiya Khatun
|
0409001WL013288
|
Rejiya Khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647040
|
|
Rejiya Khatun
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-002-011/3798
(BAHBERA)
|
0409001000NRG23120720220298587
|
13/07/2022
|
INDAJUL ISLAM
|
0409001WL013291
|
INDAJUL ISLAM
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647047
|
|
INDAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
24
|
DHEKIAJULI
|
AS-09-001-003-005/3880
(BATASIPUR)
|
0409001000NRG23120720220298532
|
13/07/2022
|
Arti Malar
|
0409001WL013281
|
Arti Malar
|
00089
|
CBIN0282525
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146647054
|
|
Arti Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
25
|
DHEKIAJULI
|
AS-09-001-002-006/3208
(BAHBERA)
|
0409001000NRG23120720220298561
|
13/07/2022
|
Anima Begum
|
0409001WL013286
|
Anima Begum
|
00354
|
PUNB0111800
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647078
|
|
Anima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
DHEKIAJULI
|
AS-09-001-003-003/2602
(BATASIPUR)
|
0409001000NRG23120720220298530
|
13/07/2022
|
Alanti Surin
|
0409001WL013281
|
Alanti Surin
|
00354
|
PUNB0159420
|
1832
|
1832
|
Rejected
|
16/07/2022
|
|
3146647056
|
No Such Account
|
|
|
|
27
|
DHEKIAJULI
|
AS-09-001-003-004/5164
(BATASIPUR)
|
0409001000NRG23120720220298531
|
13/07/2022
|
Niyarjan Bading
|
0409001WL013281
|
Niyarjan Bading
|
00354
|
PUNB0159420
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146647055
|
|
Niyarjan Bading
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
28
|
DHEKIAJULI
|
AS-09-001-002-007/1527
(BAHBERA)
|
0409001000NRG23120720220298582
|
13/07/2022
|
Rahima khatun
|
0409001WL013290
|
Rahima khatun
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647057
|
|
Rahima khatun
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-002-011/947
(BAHBERA)
|
0409001000NRG23120720220298592
|
13/07/2022
|
Jagdeb Satnami
|
0409001WL013292
|
Jagdeb Satnami
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647077
|
|
Jagdeb Satnami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
30
|
DHEKIAJULI
|
AS-09-001-002-001/2363
(BAHBERA)
|
0409001000NRG23120720220298548
|
13/07/2022
|
Amisa Begum
|
0409001WL013284
|
Amisa Begum
|
00415
|
SBIN0001717
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647059
|
|
MRS AMISA BEGUM
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-002-001/3833
(BAHBERA)
|
0409001000NRG23120720220298559
|
13/07/2022
|
Paru Devi Sah
|
0409001WL013286
|
Paru Devi Sah
|
00415
|
SBIN0001717
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647058
|
|
MRS PARU DEVI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
32
|
DHEKIAJULI
|
AS-09-001-002-001/3464
(BAHBERA)
|
0409001000NRG23120720220298544
|
13/07/2022
|
Mafida Khatun
|
0409001WL013283
|
Mafida Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647062
|
|
MRS MAFIDA KHATUN
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-002-001/3526
(BAHBERA)
|
0409001000NRG23120720220298545
|
13/07/2022
|
Jaheda Khatun
|
0409001WL013283
|
Jaheda Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647061
|
|
MRS JAHEDA KHATUN
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-002-001/3714
(BAHBERA)
|
0409001000NRG23120720220298580
|
13/07/2022
|
Jubeda khatun
|
0409001WL013290
|
Jubeda khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647063
|
|
MRS JUBEDA KHATUN
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-002-001/3758
(BAHBERA)
|
0409001000NRG23120720220298569
|
13/07/2022
|
KHUDEJA BEGUM
|
0409001WL013288
|
KHUDEJA BEGUM
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647064
|
|
MRS KHUDEJA BEGUM
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-003-007/5059
(BATASIPUR)
|
0409001000NRG23120720220298533
|
13/07/2022
|
BHANTI KERKETTA
|
0409001WL013281
|
BHANTI KERKETTA
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146647060
|
|
MRS BHANTI KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
37
|
DHEKIAJULI
|
AS-09-001-002-002/2601
(BAHBERA)
|
0409001000NRG23120720220298570
|
13/07/2022
|
Abdul Shekh
|
0409001WL013288
|
Abdul Shekh
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647065
|
|
PADMASHRI ABDUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
DHEKIAJULI
|
AS-09-001-002-004/3788
(BAHBERA)
|
0409001000NRG23120720220298560
|
13/07/2022
|
Nur Islam
|
0409001WL013286
|
Nur Islam
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647066
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
39
|
DHEKIAJULI
|
AS-09-001-002-001/3754
(BAHBERA)
|
0409001000NRG23120720220298558
|
13/07/2022
|
Fakur Uddin
|
0409001WL013286
|
Fakur Uddin
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647067
|
|
MR FAKUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
40
|
DHEKIAJULI
|
AS-09-001-002-001/1790
(BAHBERA)
|
0409001000NRG23120720220298588
|
13/07/2022
|
Ramani Deb Nath
|
0409001WL013292
|
Ramani Deb Nath
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647073
|
|
RAMANI DEB NATH
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-002-001/1797
(BAHBERA)
|
0409001000NRG23120720220298552
|
13/07/2022
|
Intaj Ali
|
0409001WL013285
|
Intaj Ali
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647072
|
|
INTAJ ALI
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-002-001/3452
(BAHBERA)
|
0409001000NRG23120720220298549
|
13/07/2022
|
Aisha Khatun
|
0409001WL013284
|
Aisha Khatun
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647076
|
|
AICHA KHATUN
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-002-001/3807
(BAHBERA)
|
0409001000NRG23120720220298565
|
13/07/2022
|
SHANKAR DEBNATH
|
0409001WL013287
|
SHANKAR DEBNATH
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647075
|
|
SHANKAR DEBNATH
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-002-001/3814
(BAHBERA)
|
0409001000NRG23120720220298566
|
13/07/2022
|
ABDUL KARIM
|
0409001WL013287
|
ABDUL KARIM
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647068
|
|
ABDUL KARIM
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-002-001/3818
(BAHBERA)
|
0409001000NRG23120720220298585
|
13/07/2022
|
SAFIK MANSURI
|
0409001WL013291
|
SAFIK MANSURI
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647074
|
|
SAFIK MANSURI
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-002-001/765
(BAHBERA)
|
0409001000NRG23120720220298551
|
13/07/2022
|
Suren Kal
|
0409001WL013284
|
Suren Kal
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647070
|
|
SUREN KAL
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-002-002/874
(BAHBERA)
|
0409001000NRG23120720220298571
|
13/07/2022
|
Majibur Rahman
|
0409001WL013288
|
Majibur Rahman
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647069
|
|
MAJIBUR RAHMAN
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-002-010/790
(BAHBERA)
|
0409001000NRG23120720220298547
|
13/07/2022
|
Patras Tapno
|
0409001WL013283
|
Patras Tapno
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647071
|
|
PATRASH TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
49
|
DHEKIAJULI
|
AS-09-001-002-011/3377
(BAHBERA)
|
0409001000NRG23120720220298562
|
13/07/2022
|
Anurul Hussain
|
0409001WL013286
|
Anurul Hussain
|
00662
|
BDBL0001489
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146647053
|
|
Anurul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
50
|
DHEKIAJULI
|
AS-09-001-003-001/5064
(BATASIPUR)
|
0409001000NRG23120720220298529
|
13/07/2022
|
SANESWAR BASUMATARY
|
0409001WL013281
|
SANESWAR BASUMATARY
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146647030
|
|
SANESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122515
|
122515
|
|
|
|
|
|
|
|