|
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-08-024-005-003/107
(PANBARI)
|
0408024005NRG24250820230303900
|
02/09/2023
|
Intaz Ali
|
0408024005WL026131
|
Intaz Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106893
|
|
INTAJ ALI
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-003/138
(PANBARI)
|
0408024005NRG24250820230303902
|
02/09/2023
|
Hanif Ali
|
0408024005WL026131
|
Hanif Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106879
|
|
HANIF ALI
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-003/138
(PANBARI)
|
0408024005NRG24250820230303903
|
02/09/2023
|
Rabia Khatun
|
0408024005WL026131
|
Rabia Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106873
|
|
RABIA KHATUN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-003/156
(PANBARI)
|
0408024005NRG24250820230303904
|
02/09/2023
|
Azimuddin
|
0408024005WL026131
|
Azimuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106892
|
|
FATEMA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-003/177
(PANBARI)
|
0408024005NRG24250820230303905
|
02/09/2023
|
Saleha Begum
|
0408024005WL026131
|
Saleha Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106881
|
|
CHALEHA BEGUM
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-003/190
(PANBARI)
|
0408024005NRG24250820230303906
|
02/09/2023
|
Rahim Ali
|
0408024005WL026131
|
Rahim Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106857
|
|
RAHIM ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-003/20
(PANBARI)
|
0408024005NRG24250820230303907
|
02/09/2023
|
Asiman Nessa
|
0408024005WL026131
|
Asiman Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106872
|
|
AJIRAN NESSA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-003/202
(PANBARI)
|
0408024005NRG24250820230303908
|
02/09/2023
|
Abdul Basar
|
0408024005WL026131
|
Abdul Basar
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106868
|
|
ABDUL BASAR
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-003/219
(PANBARI)
|
0408024005NRG24250820230303911
|
02/09/2023
|
Giasuddin
|
0408024005WL026131
|
Giasuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106861
|
|
GIASUDDIN AHMED
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-003/23
(PANBARI)
|
0408024005NRG24250820230303912
|
02/09/2023
|
Jalaluddin
|
0408024005WL026131
|
Jalaluddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106882
|
|
JAMALA KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-003/236
(PANBARI)
|
0408024005NRG24250820230303913
|
02/09/2023
|
Hamidul Islam
|
0408024005WL026131
|
Hamidul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106866
|
|
HAMIDUL ISLAM
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-003/241
(PANBARI)
|
0408024005NRG24250820230303914
|
02/09/2023
|
Samsul Hoque
|
0408024005WL026131
|
Samsul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106863
|
|
SAMSUL HOQUE
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-003/242
(PANBARI)
|
0408024005NRG24250820230303915
|
02/09/2023
|
Jabed Ali
|
0408024005WL026131
|
Jabed Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106864
|
|
JABED ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-003/248
(PANBARI)
|
0408024005NRG24250820230303917
|
02/09/2023
|
Saijan Bibi
|
0408024005WL026131
|
Saijan Bibi
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106895
|
|
SAIJAN BIBI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-003/248
(PANBARI)
|
0408024005NRG24250820230303916
|
02/09/2023
|
Jainal Abdin
|
0408024005WL026131
|
Jainal Abdin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106865
|
|
JAINAL ABDIN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-003/25
(PANBARI)
|
0408024005NRG24250820230303918
|
02/09/2023
|
Jamiran Nessa
|
0408024005WL026131
|
Jamiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106897
|
|
JAMIRAN NESSA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-003/250
(PANBARI)
|
0408024005NRG24250820230303919
|
02/09/2023
|
Amina Khatun
|
0408024005WL026131
|
Amina Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106894
|
|
AMINA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-003/254
(PANBARI)
|
0408024005NRG24250820230303921
|
02/09/2023
|
Sahar Ali
|
0408024005WL026131
|
Sahar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106888
|
|
SAKMAN ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-003/257
(PANBARI)
|
0408024005NRG24250820230303922
|
02/09/2023
|
Habez Ali
|
0408024005WL026131
|
Habez Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106876
|
|
HABEJ ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-003/257
(PANBARI)
|
0408024005NRG24250820230303923
|
02/09/2023
|
Majida Begum
|
0408024005WL026131
|
Majida Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106886
|
|
SURTAN NESSA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-003/259
(PANBARI)
|
0408024005NRG24250820230303924
|
02/09/2023
|
Sahara Khatun
|
0408024005WL026131
|
Sahara Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106862
|
|
SAHARA KHATUN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-003/260
(PANBARI)
|
0408024005NRG24250820230303926
|
02/09/2023
|
Anju Begum
|
0408024005WL026131
|
Anju Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106884
|
|
TEHERA BEGUM
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-003/260
(PANBARI)
|
0408024005NRG24250820230303925
|
02/09/2023
|
Khalilur Rahman
|
0408024005WL026131
|
Khalilur Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106877
|
|
KHALILUR RAHMAN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-003/270
(PANBARI)
|
0408024005NRG24250820230303927
|
02/09/2023
|
Abdul Kalam Azad
|
0408024005WL026131
|
Abdul Kalam Azad
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106867
|
|
ABUL KALAM AZAD
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-003/273
(PANBARI)
|
0408024005NRG24250820230303929
|
02/09/2023
|
Habibar Rahman
|
0408024005WL026131
|
Habibar Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106885
|
|
JAHURA KHATUN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-003/273
(PANBARI)
|
0408024005NRG24250820230303928
|
02/09/2023
|
Kasimuddin Ahmed
|
0408024005WL026131
|
Kasimuddin Ahmed
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106875
|
|
KASIMUDDIN AHMED
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-003/287
(PANBARI)
|
0408024005NRG24250820230303930
|
02/09/2023
|
Jiaur Rahaman
|
0408024005WL026131
|
Jiaur Rahaman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106896
|
|
JIAUL HOQUE
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-003/291
(PANBARI)
|
0408024005NRG24250820230303931
|
02/09/2023
|
Sahara Khatun
|
0408024005WL026131
|
Sahara Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106878
|
|
SAHARA KHATUN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-003/311
(PANBARI)
|
0408024005NRG24250820230303933
|
02/09/2023
|
Sumar Ali
|
0408024005WL026131
|
Sumar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106880
|
|
SUMITRA RANI DAS
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-003/315
(PANBARI)
|
0408024005NRG24250820230303934
|
02/09/2023
|
Mainul Hoque
|
0408024005WL026131
|
Mainul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106870
|
|
MAINUL HOQUE
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-003/316
(PANBARI)
|
0408024005NRG24250820230303935
|
02/09/2023
|
Farizul Hoque
|
0408024005WL026131
|
Farizul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106883
|
|
RABIA KHATUN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-003/32
(PANBARI)
|
0408024005NRG24250820230303936
|
02/09/2023
|
Samsul Hoque
|
0408024005WL026131
|
Samsul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106887
|
|
IBRAHIM ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-003/330
(PANBARI)
|
0408024005NRG24250820230303937
|
02/09/2023
|
Azad Ali
|
0408024005WL026131
|
Azad Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106859
|
|
AZAD ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-003/330
(PANBARI)
|
0408024005NRG24250820230303938
|
02/09/2023
|
Iman Ali
|
0408024005WL026131
|
Iman Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106860
|
|
AZAD ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-003/334
(PANBARI)
|
0408024005NRG24250820230303939
|
02/09/2023
|
Jasmina Khatun
|
0408024005WL026131
|
Jasmina Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106858
|
|
TAMJINA TALUKDAR
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-003/431
(PANBARI)
|
0408024005NRG24250820230303940
|
02/09/2023
|
Shahar Ali
|
0408024005WL026131
|
Shahar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106898
|
|
SAHAR ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-003/446
(PANBARI)
|
0408024005NRG24250820230303941
|
02/09/2023
|
Nizam Ali
|
0408024005WL026131
|
Nizam Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106890
|
|
NIZAM ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-003/453
(PANBARI)
|
0408024005NRG24250820230303942
|
02/09/2023
|
Kadam Ali
|
0408024005WL026131
|
Kadam Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106891
|
|
JABED ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-003/53
(PANBARI)
|
0408024005NRG24250820230303943
|
02/09/2023
|
Abdul Hasim
|
0408024005WL026131
|
Abdul Hasim
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106856
|
|
RAHIMUDDIN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-003/53
(PANBARI)
|
0408024005NRG24250820230303944
|
02/09/2023
|
Hasna Bhanu
|
0408024005WL026131
|
Hasna Bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106874
|
|
HASNA BHANU
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-003/55
(PANBARI)
|
0408024005NRG24250820230303945
|
02/09/2023
|
Saha Ali
|
0408024005WL026131
|
Saha Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106889
|
|
AIBALI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-003/57
(PANBARI)
|
0408024005NRG24250820230303947
|
02/09/2023
|
Suruj Ali
|
0408024005WL026131
|
Suruj Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106869
|
|
SURUJ ALI
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-003/70
(PANBARI)
|
0408024005NRG24250820230303948
|
02/09/2023
|
Wahed Ali
|
0408024005WL026131
|
Wahed Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285106871
|
|
WAHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|