|
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
|
CHAYGAON
|
AS-07-003-002-011/2163
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415892
|
30/03/2023
|
Abdul Hakim Ali
|
0407003WL044320
|
Abdul Hakim Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927799
|
|
Abdul Hakim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYGAON
|
AS-07-003-002-011/119-A
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415851
|
30/03/2023
|
SAMIJA BIBI
|
0407003WL044320
|
SAMIJA BIBI
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927802
|
|
SAMIJA BIBI
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-002-011/12
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415853
|
30/03/2023
|
Sufiya Bibi
|
0407003WL044320
|
Sufiya Bibi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927814
|
|
Sufiya Bibi
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-002-011/1614
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415864
|
30/03/2023
|
Abdul Haque
|
0407003WL044320
|
Abdul Haque
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927807
|
|
Abdul Haque
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-002-011/163
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415868
|
30/03/2023
|
Md. Mainul Haque
|
0407003WL044320
|
Md. Mainul Haque
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927803
|
|
Md. Mainul Haque
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-002-011/1987
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415875
|
30/03/2023
|
Sajina Bibi
|
0407003WL044320
|
Sajina Bibi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927801
|
|
Sajina Bibi
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-002-011/1989
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415876
|
30/03/2023
|
Mabiya Bibi
|
0407003WL044320
|
Mabiya Bibi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927805
|
|
Mabiya Bibi
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-002-011/2003
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415881
|
30/03/2023
|
Mahimuddin Ahmed
|
0407003WL044320
|
Mahimuddin Ahmed
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927804
|
|
Mahimuddin Ahmed
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-002-011/2003
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415883
|
30/03/2023
|
Rekibuddin Ahmed
|
0407003WL044320
|
Rekibuddin Ahmed
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927810
|
|
Rekibuddin Ahmed
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-002-011/2087
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415891
|
30/03/2023
|
Jahanara Bibi
|
0407003WL044320
|
Jahanara Bibi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927808
|
|
Jahanara Bibi
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-002-011/2314
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415895
|
30/03/2023
|
Mousina Hazarika
|
0407003WL044320
|
Mousina Hazarika
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927806
|
|
Mousina Hazarika
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-002-011/2378
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415904
|
30/03/2023
|
Anisul Haque
|
0407003WL044320
|
Anisul Haque
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927809
|
|
Anisul Haque
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-002-011/2416
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415910
|
30/03/2023
|
Ashadulla Ali
|
0407003WL044320
|
Ashadulla Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927811
|
|
Ashadulla Ali
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-002-011/2472
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415913
|
30/03/2023
|
Hasina Bibi
|
0407003WL044320
|
Hasina Bibi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927800
|
|
Hasina Bibi
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-002-011/385
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415918
|
30/03/2023
|
Manowara Bibi
|
0407003WL044320
|
Manowara Bibi
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927812
|
|
Manowara Bibi
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-002-011/87
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415921
|
30/03/2023
|
Md. Subbir Ahmed
|
0407003WL044320
|
Md. Subbir Ahmed
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927813
|
|
Md. Subbir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
CHAYGAON
|
AS-07-003-002-011/1306
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415855
|
30/03/2023
|
Abdul Ali
|
0407003WL044320
|
Abdul Ali
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927833
|
|
Abdul Ali
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-002-011/16
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415862
|
30/03/2023
|
Aliza Bibi
|
0407003WL044320
|
Aliza Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927826
|
|
Aliza Bibi
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-002-011/163
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415870
|
30/03/2023
|
Aruna Bibi
|
0407003WL044320
|
Aruna Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927817
|
|
Aruna Bibi
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-002-011/1920
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415871
|
30/03/2023
|
Miss Mamtaj Bibi
|
0407003WL044320
|
Miss Mamtaj Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927821
|
|
Miss Mamtaj Bibi
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-002-011/1921
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415872
|
30/03/2023
|
Smti Rebati Das
|
0407003WL044320
|
Smti Rebati Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927819
|
|
Smti Rebati Das
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-002-011/20
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415878
|
30/03/2023
|
Afia Bibi
|
0407003WL044320
|
Afia Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927825
|
|
Afia Bibi
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-002-011/2002
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415879
|
30/03/2023
|
Jahanara Begum
|
0407003WL044320
|
Jahanara Begum
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927816
|
|
Jahanara Begum
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-002-011/2003
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415882
|
30/03/2023
|
Rachila Bibi
|
0407003WL044320
|
Rachila Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927822
|
|
Rachila Bibi
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-002-011/2006
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415885
|
30/03/2023
|
Halima Bibi
|
0407003WL044320
|
Halima Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927831
|
|
Halima Bibi
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-002-011/2008
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415886
|
30/03/2023
|
Najiran Bibi
|
0407003WL044320
|
Najiran Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927830
|
|
Najiran Bibi
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-002-011/2010
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415888
|
30/03/2023
|
Aruna Bibi
|
0407003WL044320
|
Aruna Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927823
|
|
Aruna Bibi
|
()
|
|
28
|
CHAYGAON
|
AS-07-003-002-011/2274
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415894
|
30/03/2023
|
Najima Bibi
|
0407003WL044320
|
Najima Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927820
|
|
Najima Bibi
|
()
|
|
29
|
CHAYGAON
|
AS-07-003-002-011/2315
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415896
|
30/03/2023
|
Marjina Begum
|
0407003WL044320
|
Marjina Begum
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927832
|
|
Marjina Begum
|
()
|
|
30
|
CHAYGAON
|
AS-07-003-002-011/2317
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415898
|
30/03/2023
|
Rejina Begum
|
0407003WL044320
|
Rejina Begum
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927828
|
|
Rejina Begum
|
()
|
|
31
|
CHAYGAON
|
AS-07-003-002-011/2378
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415903
|
30/03/2023
|
Chafiya Khatun
|
0407003WL044320
|
Chafiya Khatun
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927834
|
|
Chafiya Khatun
|
()
|
|
32
|
CHAYGAON
|
AS-07-003-002-011/70
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415920
|
30/03/2023
|
ANOWARA BEGUM
|
0407003WL044320
|
ANOWARA BEGUM
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927827
|
|
ANOWARA BEGUM
|
()
|
|
33
|
CHAYGAON
|
AS-07-003-002-011/87
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415922
|
30/03/2023
|
Chokila Begum
|
0407003WL044320
|
Chokila Begum
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927815
|
|
Chokila Begum
|
()
|
|
34
|
CHAYGAON
|
AS-07-003-002-011/87
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415923
|
30/03/2023
|
Farida Begum
|
0407003WL044320
|
Farida Begum
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927829
|
|
Farida Begum
|
()
|
|
35
|
CHAYGAON
|
AS-07-003-002-011/910
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415924
|
30/03/2023
|
Topser Ali
|
0407003WL044320
|
Topser Ali
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927824
|
|
Topser Ali
|
()
|
|
36
|
CHAYGAON
|
AS-07-003-002-011/960
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415925
|
30/03/2023
|
Md. Kayed Ali
|
0407003WL044320
|
Md. Kayed Ali
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927818
|
|
Md. Kayed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
37
|
CHAYGAON
|
AS-07-003-002-011/12
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415852
|
30/03/2023
|
Md. Mehbub Ali
|
0407003WL044320
|
Md. Mehbub Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927837
|
|
MR MEHBUB ALI
|
()
|
|
38
|
CHAYGAON
|
AS-07-003-002-011/1615
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415867
|
30/03/2023
|
Arejul Ali
|
0407003WL044320
|
Arejul Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927841
|
|
MR AREJUL ALI
|
()
|
|
39
|
CHAYGAON
|
AS-07-003-002-011/163
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415869
|
30/03/2023
|
Sahara Bibi
|
0407003WL044320
|
Sahara Bibi
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927835
|
|
MRS SAHERA BIBI
|
()
|
|
40
|
CHAYGAON
|
AS-07-003-002-011/1922
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415874
|
30/03/2023
|
Rusna Begam
|
0407003WL044320
|
Rusna Begam
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927843
|
|
MRS RUSNA BEGUM
|
()
|
|
41
|
CHAYGAON
|
AS-07-003-002-011/2009
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415887
|
30/03/2023
|
Papu Ali
|
0407003WL044320
|
Papu Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927836
|
|
PAPU ALI
|
()
|
|
42
|
CHAYGAON
|
AS-07-003-002-011/2356
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415900
|
30/03/2023
|
Rehena Begum
|
0407003WL044320
|
Rehena Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927840
|
|
MRS REHENA BEGUM
|
()
|
|
43
|
CHAYGAON
|
AS-07-003-002-011/2440
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415912
|
30/03/2023
|
Rasmi Bibi
|
0407003WL044320
|
Rasmi Bibi
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927838
|
|
MRS RASHMI BIBI
|
()
|
|
44
|
CHAYGAON
|
AS-07-003-002-011/2544
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415916
|
30/03/2023
|
Anjana Begum
|
0407003WL044320
|
Anjana Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927842
|
|
MRS ANJANA BEGUM
|
()
|
|
45
|
CHAYGAON
|
AS-07-003-002-011/97
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415926
|
30/03/2023
|
Rejia Bibi
|
0407003WL044320
|
Rejia Bibi
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927839
|
|
MRS REJIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
46
|
CHAYGAON
|
AS-07-003-002-011/2002
(PACHIM CHAYGAON)
|
0407003000NRG23300320230415880
|
30/03/2023
|
Taijuddin Ahmed
|
0407003WL044320
|
Taijuddin Ahmed
|
00462
|
UCBA0000533
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492927844
|
|
TAIZUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|