|
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-08-024-005-002/234
(PANBARI)
|
0408024005NRG23300820220252506
|
30/08/2022
|
Rafikul Islam
|
0408024005WL020007
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270870
|
|
Rafikul Islam
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-002/449
(PANBARI)
|
0408024005NRG23300820220252518
|
30/08/2022
|
Jahida Begum
|
0408024005WL020007
|
Jahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270869
|
|
Jahida Begum
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/539
(PANBARI)
|
0408024005NRG23300820220252535
|
30/08/2022
|
Bahaj Uddin
|
0408024005WL020007
|
Bahaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270868
|
|
Bahaj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-002/481
(PANBARI)
|
0408024005NRG23300820220252529
|
30/08/2022
|
Jahiruddin Ahmed
|
0408024005WL020007
|
Jahiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270911
|
|
Jahiruddin Ahmed
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-002/81
(PANBARI)
|
0408024005NRG23300820220252543
|
30/08/2022
|
Harbala Khatun
|
0408024005WL020007
|
Harbala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270910
|
|
Harbala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-005-002/259
(PANBARI)
|
0408024005NRG23300820220252508
|
30/08/2022
|
Rejia Khatun
|
0408024005WL020007
|
Rejia Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270876
|
|
MRS REJIYA KHATUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-002/440
(PANBARI)
|
0408024005NRG23300820220252515
|
30/08/2022
|
Rejiya Khatun
|
0408024005WL020007
|
Rejiya Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270871
|
|
MRS RAJIA KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-002/441
(PANBARI)
|
0408024005NRG23300820220252516
|
30/08/2022
|
Fatema Khatun
|
0408024005WL020007
|
Fatema Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270877
|
|
MRS FATEMA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-002/450
(PANBARI)
|
0408024005NRG23300820220252520
|
30/08/2022
|
Kulsum Bibi
|
0408024005WL020007
|
Kulsum Bibi
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270880
|
|
MRS KULSUM BIBI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-002/457
(PANBARI)
|
0408024005NRG23300820220252522
|
30/08/2022
|
Hajiran Khatun
|
0408024005WL020007
|
Hajiran Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270875
|
|
MRS HAJIRAN KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-002/457
(PANBARI)
|
0408024005NRG23300820220252521
|
30/08/2022
|
Majibar Ali
|
0408024005WL020007
|
Majibar Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270874
|
|
MR MAJIBAR ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-002/461
(PANBARI)
|
0408024005NRG23300820220252526
|
30/08/2022
|
Kariman Khatun
|
0408024005WL020007
|
Kariman Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270872
|
|
MRS KARIMAN KHATUN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-002/461
(PANBARI)
|
0408024005NRG23300820220252525
|
30/08/2022
|
Safar Uddin
|
0408024005WL020007
|
Safar Uddin
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270878
|
|
MR SAFAR UDDIN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-002/481
(PANBARI)
|
0408024005NRG23300820220252530
|
30/08/2022
|
Amena Khatun
|
0408024005WL020007
|
Amena Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270881
|
|
MRS AMENA KHATUN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-002/517
(PANBARI)
|
0408024005NRG23300820220252532
|
30/08/2022
|
Babar Ali
|
0408024005WL020007
|
Babar Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270884
|
|
MR BABAR ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-002/517
(PANBARI)
|
0408024005NRG23300820220252533
|
30/08/2022
|
Fatema Khatun
|
0408024005WL020007
|
Fatema Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270873
|
|
MRS FATEMA KHATUN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-002/539
(PANBARI)
|
0408024005NRG23300820220252536
|
30/08/2022
|
Summa Khatun
|
0408024005WL020007
|
Summa Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270883
|
|
MRS SUMMA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-002/551
(PANBARI)
|
0408024005NRG23300820220252538
|
30/08/2022
|
Amir Ali
|
0408024005WL020007
|
Amir Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270882
|
|
MR AMIR ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-002/68
(PANBARI)
|
0408024005NRG23300820220252539
|
30/08/2022
|
Dulali Khatun
|
0408024005WL020007
|
Dulali Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270879
|
|
MR DULALI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-005-002/450
(PANBARI)
|
0408024005NRG23300820220252519
|
30/08/2022
|
Abdul Ajid
|
0408024005WL020007
|
Abdul Ajid
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270885
|
|
MR ABDUL AJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-005-002/2
(PANBARI)
|
0408024005NRG23300820220252502
|
30/08/2022
|
Mazibar Rahman
|
0408024005WL020007
|
Mazibar Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270900
|
|
MAJIBAR ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-002/217
(PANBARI)
|
0408024005NRG23300820220252503
|
30/08/2022
|
Amela Khatun
|
0408024005WL020007
|
Amela Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270895
|
|
AMELA KHATUN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-002/229
(PANBARI)
|
0408024005NRG23300820220252504
|
30/08/2022
|
Sobahan Ali
|
0408024005WL020007
|
Sobahan Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270905
|
|
SUBAHAN ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-002/233
(PANBARI)
|
0408024005NRG23300820220252505
|
30/08/2022
|
Marfat Ali
|
0408024005WL020007
|
Marfat Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270897
|
|
MARFAT ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-002/234
(PANBARI)
|
0408024005NRG23300820220252507
|
30/08/2022
|
Mamtaj Begum
|
0408024005WL020007
|
Mamtaj Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270899
|
|
MAMTAJ BEGUM
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-002/3
(PANBARI)
|
0408024005NRG23300820220252509
|
30/08/2022
|
Nur Islam
|
0408024005WL020007
|
Nur Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270907
|
|
NUR ISLAM
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-002/32
(PANBARI)
|
0408024005NRG23300820220252510
|
30/08/2022
|
Sarifuddin
|
0408024005WL020007
|
Sarifuddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270908
|
|
SARIF UDDIN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-002/389
(PANBARI)
|
0408024005NRG23300820220252511
|
30/08/2022
|
Faridul Islam
|
0408024005WL020007
|
Faridul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270887
|
|
FARIDUL ISLAM
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-002/403-A
(PANBARI)
|
0408024005NRG23300820220252512
|
30/08/2022
|
Dulu Ali
|
0408024005WL020007
|
Dulu Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270904
|
|
DULU ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-002/41
(PANBARI)
|
0408024005NRG23300820220252513
|
30/08/2022
|
Rajab Ali
|
0408024005WL020007
|
Rajab Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270889
|
|
RAJAB ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-002/428
(PANBARI)
|
0408024005NRG23300820220252514
|
30/08/2022
|
Mosaraf Ali
|
0408024005WL020007
|
Mosaraf Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270898
|
|
MOSARAF ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-002/449
(PANBARI)
|
0408024005NRG23300820220252517
|
30/08/2022
|
Sultan Ali
|
0408024005WL020007
|
Sultan Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270903
|
|
SULTAN ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-002/460
(PANBARI)
|
0408024005NRG23300820220252523
|
30/08/2022
|
Jomsar Ali
|
0408024005WL020007
|
Jomsar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270890
|
|
JANGSER ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-002/475
(PANBARI)
|
0408024005NRG23300820220252527
|
30/08/2022
|
Abbas Ali
|
0408024005WL020007
|
Abbas Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270902
|
|
ABBAS ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-002/48-A
(PANBARI)
|
0408024005NRG23300820220252528
|
30/08/2022
|
Manowara khatun
|
0408024005WL020007
|
Manowara khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270906
|
|
MANOWARA KHATUN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-002/5
(PANBARI)
|
0408024005NRG23300820220252531
|
30/08/2022
|
Ajeda Begum
|
0408024005WL020007
|
Ajeda Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270892
|
|
AJEDA BEGUM
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-002/522
(PANBARI)
|
0408024005NRG23300820220252534
|
30/08/2022
|
Sahera Khatun
|
0408024005WL020007
|
Sahera Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270901
|
|
SAHERA KHATUN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-002/54
(PANBARI)
|
0408024005NRG23300820220252537
|
30/08/2022
|
Miss Bhanu
|
0408024005WL020007
|
Miss Bhanu
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270894
|
|
MISS BHANU
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-002/75
(PANBARI)
|
0408024005NRG23300820220252540
|
30/08/2022
|
Kabezuddin Ahmed
|
0408024005WL020007
|
Kabezuddin Ahmed
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270886
|
|
KABEZ ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-002/76
(PANBARI)
|
0408024005NRG23300820220252541
|
30/08/2022
|
Habezuddin
|
0408024005WL020007
|
Habezuddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270891
|
|
HABEZ ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-002/76
(PANBARI)
|
0408024005NRG23300820220252542
|
30/08/2022
|
Sujiran Nessa
|
0408024005WL020007
|
Sujiran Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270896
|
|
SAMIRAN NESSA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-002/88
(PANBARI)
|
0408024005NRG23300820220252545
|
30/08/2022
|
Nurjahan Nessa
|
0408024005WL020007
|
Nurjahan Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270893
|
|
NURJAHAN NESSA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-002/88
(PANBARI)
|
0408024005NRG23300820220252544
|
30/08/2022
|
Samser Ali
|
0408024005WL020007
|
Samser Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270888
|
|
SAMSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-005-002/460
(PANBARI)
|
0408024005NRG23300820220252524
|
30/08/2022
|
Asma Khatun
|
0408024005WL020007
|
Asma Khatun
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932270909
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|