|
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-08-024-009-002/942
(BHERBHERIBILL)
|
0408024009NRG24050620230130453
|
08/06/2023
|
Ummahani Khatun
|
0408024009WL011225
|
Ummahani Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375511
|
|
Ummahani Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-004/873
(BHERBHERIBILL)
|
0408024009NRG24050620230130466
|
08/06/2023
|
Abiran Nessa
|
0408024009WL011225
|
Abiran Nessa
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375551
|
|
Abiran Nessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-004/951
(BHERBHERIBILL)
|
0408024009NRG24050620230130469
|
08/06/2023
|
Ajiran Nessa
|
0408024009WL011225
|
Ajiran Nessa
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375550
|
|
Ajiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/1384
(BHERBHERIBILL)
|
0408024009NRG24050620230130378
|
08/06/2023
|
Shah Alam Faraji
|
0408024009WL011225
|
Shah Alam Faraji
|
00078
|
CNRB0004074
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375507
|
|
Shah Alam Faraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/861
(BHERBHERIBILL)
|
0408024009NRG24050620230130437
|
08/06/2023
|
Falani Begum
|
0408024009WL011225
|
Falani Begum
|
00176
|
IDIB000M605
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375508
|
|
Falani Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/588-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130417
|
08/06/2023
|
Guljar HUssain
|
0408024009WL011225
|
Guljar HUssain
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375506
|
|
Guljar HUssain
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/588-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130418
|
08/06/2023
|
Samiran Nessa
|
0408024009WL011225
|
Samiran Nessa
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375510
|
|
Samiran Nessa
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/595
(BHERBHERIBILL)
|
0408024009NRG24050620230130420
|
08/06/2023
|
Jayman
|
0408024009WL011225
|
Jayman
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375509
|
|
Jayman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/743-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130427
|
08/06/2023
|
A.M.Shahi Imran
|
0408024009WL011225
|
A.M.Shahi Imran
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375513
|
|
MR AM SHAHI IMRAN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/849
(BHERBHERIBILL)
|
0408024009NRG24050620230130432
|
08/06/2023
|
Kanchan Mala
|
0408024009WL011225
|
Kanchan Mala
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375512
|
|
MISS KANCHAN MALA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/924
(BHERBHERIBILL)
|
0408024009NRG24050620230130439
|
08/06/2023
|
Jayeda Khatun
|
0408024009WL011225
|
Jayeda Khatun
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375514
|
|
MRS JAYEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/1048
(BHERBHERIBILL)
|
0408024009NRG24050620230130371
|
08/06/2023
|
Jamal Badsha
|
0408024009WL011225
|
Jamal Badsha
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375530
|
|
MR JAMAL BADSHA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/1048
(BHERBHERIBILL)
|
0408024009NRG24050620230130372
|
08/06/2023
|
Jamila Bewa
|
0408024009WL011225
|
Jamila Bewa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375529
|
|
MRS JAMILA BEOWA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/125
(BHERBHERIBILL)
|
0408024009NRG24050620230130375
|
08/06/2023
|
Sufia Khatun
|
0408024009WL011225
|
Sufia Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375532
|
|
MRS SUFIYA KHATUN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/130
(BHERBHERIBILL)
|
0408024009NRG24050620230130376
|
08/06/2023
|
Jamaluddin
|
0408024009WL011225
|
Jamaluddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375527
|
|
MR JAMAL UDDIN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/159
(BHERBHERIBILL)
|
0408024009NRG24050620230130384
|
08/06/2023
|
Naimuddin Ahmed
|
0408024009WL011225
|
Naimuddin Ahmed
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375549
|
|
MR NOIMUDDIN AHMED
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/161-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130386
|
08/06/2023
|
Rustam Ali
|
0408024009WL011225
|
Rustam Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375517
|
|
MR RUSTAM ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/177
(BHERBHERIBILL)
|
0408024009NRG24050620230130388
|
08/06/2023
|
Ful Bhanu
|
0408024009WL011225
|
Ful Bhanu
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375548
|
|
MRS FULBHANU NESSA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/254
(BHERBHERIBILL)
|
0408024009NRG24050620230130402
|
08/06/2023
|
Abul Kalam
|
0408024009WL011225
|
Abul Kalam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375526
|
|
MR ABUL KALAM
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/254
(BHERBHERIBILL)
|
0408024009NRG24050620230130401
|
08/06/2023
|
Mariom Nessa
|
0408024009WL011225
|
Mariom Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375519
|
|
MRS MARIYAM NESSA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/379
(BHERBHERIBILL)
|
0408024009NRG24050620230130414
|
08/06/2023
|
Naharun Nessa
|
0408024009WL011225
|
Naharun Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375534
|
|
MRS NAHARUN NESSA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/795
(BHERBHERIBILL)
|
0408024009NRG24050620230130430
|
08/06/2023
|
Abdul Hoque
|
0408024009WL011225
|
Abdul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375515
|
|
MR ABDUL HOQUE
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/795
(BHERBHERIBILL)
|
0408024009NRG24050620230130431
|
08/06/2023
|
Diluara Begum
|
0408024009WL011225
|
Diluara Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375518
|
|
MRS DELUWARA BEGUM
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/850
(BHERBHERIBILL)
|
0408024009NRG24050620230130433
|
08/06/2023
|
Sakina Khatun
|
0408024009WL011225
|
Sakina Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375531
|
|
MRS SAKINA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/935
(BHERBHERIBILL)
|
0408024009NRG24050620230130444
|
08/06/2023
|
Muslimuddin
|
0408024009WL011225
|
Muslimuddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375520
|
|
MR MUSLIM UDDIN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-009-002/937
(BHERBHERIBILL)
|
0408024009NRG24050620230130446
|
08/06/2023
|
Islamuddin
|
0408024009WL011225
|
Islamuddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375533
|
|
MR ISLAM UDDIN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-009-002/940
(BHERBHERIBILL)
|
0408024009NRG24050620230130448
|
08/06/2023
|
Gajibar Rahman
|
0408024009WL011225
|
Gajibar Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375535
|
|
MR GAJIBAR RAHMAN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/940
(BHERBHERIBILL)
|
0408024009NRG24050620230130449
|
08/06/2023
|
SurzaBhanu Nessa
|
0408024009WL011225
|
SurzaBhanu Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375528
|
|
MRS SURJABHAN NESSA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/941
(BHERBHERIBILL)
|
0408024009NRG24050620230130450
|
08/06/2023
|
Amanat Ali
|
0408024009WL011225
|
Amanat Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375547
|
|
MR AMANAT ALI FARAJEE
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/942
(BHERBHERIBILL)
|
0408024009NRG24050620230130452
|
08/06/2023
|
Tara Bhanu Nessa
|
0408024009WL011225
|
Tara Bhanu Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375525
|
|
MR TALEP ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-009-003/692
(BHERBHERIBILL)
|
0408024009NRG24050620230130454
|
08/06/2023
|
Hasna Bhanu
|
0408024009WL011225
|
Hasna Bhanu
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375521
|
|
MRS HASNA BHANU
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-009-004/101
(BHERBHERIBILL)
|
0408024009NRG24050620230130455
|
08/06/2023
|
Amzad Ali
|
0408024009WL011225
|
Amzad Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375523
|
|
MR AMJAT ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-009-004/101
(BHERBHERIBILL)
|
0408024009NRG24050620230130456
|
08/06/2023
|
Jamira Nessa
|
0408024009WL011225
|
Jamira Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375524
|
|
MRS JAMIRAN NESSA
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-009-004/940
(BHERBHERIBILL)
|
0408024009NRG24050620230130467
|
08/06/2023
|
Abdul Ajij
|
0408024009WL011225
|
Abdul Ajij
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375516
|
|
MR ABDUL AZIZ
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-009-004/940
(BHERBHERIBILL)
|
0408024009NRG24050620230130468
|
08/06/2023
|
Rajiya Khatun
|
0408024009WL011225
|
Rajiya Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375522
|
|
MRS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-009-002/1384
(BHERBHERIBILL)
|
0408024009NRG24050620230130379
|
08/06/2023
|
Afrika Begum
|
0408024009WL011225
|
Afrika Begum
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375536
|
|
MISS AFRIKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/130
(BHERBHERIBILL)
|
0408024009NRG24050620230130377
|
08/06/2023
|
Abida Khatun
|
0408024009WL011225
|
Abida Khatun
|
00415
|
SBIN0007947
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375537
|
|
MS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/159
(BHERBHERIBILL)
|
0408024009NRG24050620230130385
|
08/06/2023
|
Ajufa Khatun
|
0408024009WL011225
|
Ajufa Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375539
|
|
AJUFA KHATUN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/287
(BHERBHERIBILL)
|
0408024009NRG24050620230130407
|
08/06/2023
|
Abdul Kuddus
|
0408024009WL011225
|
Abdul Kuddus
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375552
|
|
ABDUL KUDDUS
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-009-004/212
(BHERBHERIBILL)
|
0408024009NRG24050620230130459
|
08/06/2023
|
Hajrat Ali
|
0408024009WL011225
|
Hajrat Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375546
|
|
HAZRAT ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-009-004/212
(BHERBHERIBILL)
|
0408024009NRG24050620230130460
|
08/06/2023
|
Nur Jahan
|
0408024009WL011225
|
Nur Jahan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375542
|
|
NURJAHAN BEGUM
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-009-004/423
(BHERBHERIBILL)
|
0408024009NRG24050620230130462
|
08/06/2023
|
Jahanara Begum
|
0408024009WL011225
|
Jahanara Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375544
|
|
JAHANARA BEGUM
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-009-004/423
(BHERBHERIBILL)
|
0408024009NRG24050620230130461
|
08/06/2023
|
Kutubuddin
|
0408024009WL011225
|
Kutubuddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375545
|
|
KUTUBUDDIN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-009-004/427
(BHERBHERIBILL)
|
0408024009NRG24050620230130463
|
08/06/2023
|
Abdul Hamed
|
0408024009WL011225
|
Abdul Hamed
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375540
|
|
ABDUL HAMED
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-009-004/427
(BHERBHERIBILL)
|
0408024009NRG24050620230130465
|
08/06/2023
|
Maymana Khatun
|
0408024009WL011225
|
Maymana Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375541
|
|
MOYMONA KHATUN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-009-004/427
(BHERBHERIBILL)
|
0408024009NRG24050620230130464
|
08/06/2023
|
Sahera Khatun
|
0408024009WL011225
|
Sahera Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375543
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-009-002/177
(BHERBHERIBILL)
|
0408024009NRG24050620230130389
|
08/06/2023
|
Hamidur Rahman
|
0408024009WL011225
|
Hamidur Rahman
|
00468
|
UBIN0559377
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490375538
|
|
Hamidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78302
|
78302
|
|
|
|
|
|
|
|