|
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-08-024-005-003/297
(PANBARI)
|
0408024005NRG23090520220099593
|
09/05/2022
|
Mussabbur Rahman
|
0408024005WL003623
|
Mussabbur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625729
|
|
MussabburRahman
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-004/171
(PANBARI)
|
0408024005NRG23090520220099608
|
09/05/2022
|
Rupanjali Deka
|
0408024005WL003623
|
Rupanjali Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625728
|
|
RupanjaliDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-003/284
(PANBARI)
|
0408024005NRG23090520220099582
|
09/05/2022
|
Mursida Begum
|
0408024005WL003623
|
Mursida Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625726
|
|
MursidaBegum
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-003/284
(PANBARI)
|
0408024005NRG23090520220099581
|
09/05/2022
|
Mursida Begum
|
0408024005WL003623
|
Mursida Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625727
|
|
MursidaBegum
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-003/34
(PANBARI)
|
0408024005NRG23090520220099599
|
09/05/2022
|
Idrish Ali
|
0408024005WL003623
|
Idrish Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625725
|
|
IdrishAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-005-003/290
(PANBARI)
|
0408024005NRG23090520220099589
|
09/05/2022
|
Hakim Ali
|
0408024005WL003623
|
Hakim Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625730
|
|
MR HAKIM ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-003/305
(PANBARI)
|
0408024005NRG23090520220099596
|
09/05/2022
|
Anjumala Khatun
|
0408024005WL003623
|
Anjumala Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625733
|
|
MRS ANJUMALA KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-003/463
(PANBARI)
|
0408024005NRG23090520220099603
|
09/05/2022
|
Maleka khatun
|
0408024005WL003623
|
Maleka khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625732
|
|
MRS MALEKA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-003/463
(PANBARI)
|
0408024005NRG23090520220099602
|
09/05/2022
|
Rafikul islam
|
0408024005WL003623
|
Rafikul islam
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625731
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-005-003/285
(PANBARI)
|
0408024005NRG23090520220099584
|
09/05/2022
|
Rohima Khatun
|
0408024005WL003623
|
Rohima Khatun
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625736
|
|
MRS RABIA KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-003/305
(PANBARI)
|
0408024005NRG23090520220099595
|
09/05/2022
|
Khalilur Rahman
|
0408024005WL003623
|
Khalilur Rahman
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625734
|
|
MR KHALILUR RAHMAN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-003/34
(PANBARI)
|
0408024005NRG23090520220099600
|
09/05/2022
|
Rohmat Ali
|
0408024005WL003623
|
Rohmat Ali
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625735
|
|
MR RAHAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-005-003/260
(PANBARI)
|
0408024005NRG23090520220099569
|
09/05/2022
|
Khudeja Bewa
|
0408024005WL003623
|
Khudeja Bewa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625766
|
|
KHALILUR RAHMAN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-003/266
(PANBARI)
|
0408024005NRG23090520220099572
|
09/05/2022
|
Manuwara Khatun
|
0408024005WL003623
|
Manuwara Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625758
|
|
MANOWARA BEGUM
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-003/266
(PANBARI)
|
0408024005NRG23090520220099571
|
09/05/2022
|
Nasimuddin
|
0408024005WL003623
|
Nasimuddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625760
|
|
NASIMUDIN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-003/266
(PANBARI)
|
0408024005NRG23090520220099570
|
09/05/2022
|
Sajahan Ali
|
0408024005WL003623
|
Sajahan Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625744
|
|
SHAHJAHAN ALI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-003/272
(PANBARI)
|
0408024005NRG23090520220099573
|
09/05/2022
|
Mazibar Rahman
|
0408024005WL003623
|
Mazibar Rahman
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625747
|
|
MAZIBAR RAHMAN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-003/272
(PANBARI)
|
0408024005NRG23090520220099575
|
09/05/2022
|
Saiful Islam
|
0408024005WL003623
|
Saiful Islam
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625756
|
|
SAIFUL ISLAM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-003/272
(PANBARI)
|
0408024005NRG23090520220099574
|
09/05/2022
|
Suna Bhanu
|
0408024005WL003623
|
Suna Bhanu
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625757
|
|
SONABHAN NESSA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-003/273
(PANBARI)
|
0408024005NRG23090520220099577
|
09/05/2022
|
Habibar Rahman
|
0408024005WL003623
|
Habibar Rahman
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625759
|
|
JAHURA KHATUN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-003/273
(PANBARI)
|
0408024005NRG23090520220099576
|
09/05/2022
|
Kasimuddin Ahmed
|
0408024005WL003623
|
Kasimuddin Ahmed
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625748
|
|
KASIMUDDIN AHMED
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-003/277
(PANBARI)
|
0408024005NRG23090520220099578
|
09/05/2022
|
Jabaful Begum
|
0408024005WL003623
|
Jabaful Begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625737
|
|
JESMINA BEGUM
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-003/281
(PANBARI)
|
0408024005NRG23090520220099579
|
09/05/2022
|
Hasen Ali
|
0408024005WL003623
|
Hasen Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625745
|
|
AALALUDDIN ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-003/282
(PANBARI)
|
0408024005NRG23090520220099580
|
09/05/2022
|
Amela Khatun
|
0408024005WL003623
|
Amela Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625754
|
|
AMELA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-003/285
(PANBARI)
|
0408024005NRG23090520220099583
|
09/05/2022
|
Safiqul Islam
|
0408024005WL003623
|
Safiqul Islam
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625746
|
|
SULTANA PARBIN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-003/287
(PANBARI)
|
0408024005NRG23090520220099585
|
09/05/2022
|
Jiaur Rahaman
|
0408024005WL003623
|
Jiaur Rahaman
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625752
|
|
JIAUL HOQUE
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-003/289
(PANBARI)
|
0408024005NRG23090520220099586
|
09/05/2022
|
Jamala Khatun
|
0408024005WL003623
|
Jamala Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625741
|
|
EKRAMUL HUSSAIN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-003/29
(PANBARI)
|
0408024005NRG23090520220099587
|
09/05/2022
|
Milikjan Begum
|
0408024005WL003623
|
Milikjan Begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625742
|
|
JESMINA KHATUN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-003/290
(PANBARI)
|
0408024005NRG23090520220099588
|
09/05/2022
|
Hamidur Rahaman
|
0408024005WL003623
|
Hamidur Rahaman
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625750
|
|
AMINUL HOQUE
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-003/291
(PANBARI)
|
0408024005NRG23090520220099590
|
09/05/2022
|
Sahara Khatun
|
0408024005WL003623
|
Sahara Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625743
|
|
SAHARA KHATUN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-003/295
(PANBARI)
|
0408024005NRG23090520220099591
|
09/05/2022
|
Bahatan Nessa
|
0408024005WL003623
|
Bahatan Nessa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625755
|
|
SAFIKUL ISLAM
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-003/295
(PANBARI)
|
0408024005NRG23090520220099592
|
09/05/2022
|
Abdul khalek
|
0408024005WL003623
|
Abdul khalek
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625767
|
|
ABDUL KHALEK
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-003/301
(PANBARI)
|
0408024005NRG23090520220099594
|
09/05/2022
|
Jahura Khatun
|
0408024005WL003623
|
Jahura Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625749
|
|
KURBAN ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-003/307
(PANBARI)
|
0408024005NRG23090520220099598
|
09/05/2022
|
Amina Begum
|
0408024005WL003623
|
Amina Begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625762
|
|
AIMONA BEGUM
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-003/307
(PANBARI)
|
0408024005NRG23090520220099597
|
09/05/2022
|
Sahar Ali
|
0408024005WL003623
|
Sahar Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625761
|
|
SAHAR ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-003/34
(PANBARI)
|
0408024005NRG23090520220099601
|
09/05/2022
|
Afruja Khatun
|
0408024005WL003623
|
Afruja Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625768
|
|
AFRUZA KHATUN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-004/14
(PANBARI)
|
0408024005NRG23090520220099604
|
09/05/2022
|
Hari Ch. Boro
|
0408024005WL003623
|
Hari Ch. Boro
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625751
|
|
NABIRAN NESSA
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-004/15
(PANBARI)
|
0408024005NRG23090520220099605
|
09/05/2022
|
Tapan Deka
|
0408024005WL003623
|
Tapan Deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625765
|
|
TAPAN DEKA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-004/17
(PANBARI)
|
0408024005NRG23090520220099606
|
09/05/2022
|
Nagen Boro
|
0408024005WL003623
|
Nagen Boro
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625739
|
|
NAGEN BORO
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-004/17
(PANBARI)
|
0408024005NRG23090520220099607
|
09/05/2022
|
Nipu Ranjan Baro
|
0408024005WL003623
|
Nipu Ranjan Baro
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625763
|
|
SONESWR SAIKIA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-004/21
(PANBARI)
|
0408024005NRG23090520220099609
|
09/05/2022
|
Boluram Boro
|
0408024005WL003623
|
Boluram Boro
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625753
|
|
ASHOK BARO
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-004/23
(PANBARI)
|
0408024005NRG23090520220099610
|
09/05/2022
|
Bapan Ch Boro
|
0408024005WL003623
|
Bapan Ch Boro
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625738
|
|
BAPAN BORO
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-004/32
(PANBARI)
|
0408024005NRG23090520220099611
|
09/05/2022
|
Sahjuram Baro
|
0408024005WL003623
|
Sahjuram Baro
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273625740
|
|
KHAJURAM BORO
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-004/33
(PANBARI)
|
0408024005NRG23090520220099612
|
09/05/2022
|
Durlav Saikia
|
0408024005WL003623
|
Durlav Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273625764
|
|
NIRUT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99844
|
99844
|
|
|
|
|
|
|
|