|
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-08-024-009-001/1121
(BHERBHERIBILL)
|
0408024009NRG24050620230131134
|
08/06/2023
|
Ajahar Ali
|
0408024009WL011246
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180169
|
|
Ajahar Ali
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/1121
(BHERBHERIBILL)
|
0408024009NRG24050620230131135
|
08/06/2023
|
AjufaKhatun
|
0408024009WL011246
|
AjufaKhatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180168
|
|
AjufaKhatun
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/1155
(BHERBHERIBILL)
|
0408024009NRG24050620230131138
|
08/06/2023
|
Saleha Khatun
|
0408024009WL011246
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180193
|
|
Saleha Khatun
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/440-A
(BHERBHERIBILL)
|
0408024009NRG24050620230131170
|
08/06/2023
|
China Khatun
|
0408024009WL011246
|
China Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180167
|
|
China Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/1061
(BHERBHERIBILL)
|
0408024009NRG24050620230131191
|
08/06/2023
|
Abdul Matin Ahmed
|
0408024009WL011246
|
Abdul Matin Ahmed
|
00152
|
HDFC0002032
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180194
|
|
Abdul Matin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/503
(BHERBHERIBILL)
|
0408024009NRG24050620230131182
|
08/06/2023
|
Intaj Ali
|
0408024009WL011246
|
Intaj Ali
|
00176
|
IDIB000M252
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180166
|
|
Intaj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/403
(BHERBHERIBILL)
|
0408024009NRG24050620230131167
|
08/06/2023
|
Nur Yesmin
|
0408024009WL011246
|
Nur Yesmin
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180171
|
|
MRS NUR YASMIN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/403
(BHERBHERIBILL)
|
0408024009NRG24050620230131166
|
08/06/2023
|
Saidur Rahman
|
0408024009WL011246
|
Saidur Rahman
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180170
|
|
MR CHAYADUR RAHMAN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/588
(BHERBHERIBILL)
|
0408024009NRG24050620230131213
|
08/06/2023
|
Jiarul Islam
|
0408024009WL011246
|
Jiarul Islam
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180192
|
|
JIARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/1122
(BHERBHERIBILL)
|
0408024009NRG24050620230131136
|
08/06/2023
|
Rajab Ali
|
0408024009WL011246
|
Rajab Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180173
|
|
MR RAJAB ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/1380
(BHERBHERIBILL)
|
0408024009NRG24050620230131147
|
08/06/2023
|
Jomila Khatun
|
0408024009WL011246
|
Jomila Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180174
|
|
MRS JOMILA KHATUN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/204
(BHERBHERIBILL)
|
0408024009NRG24050620230131149
|
08/06/2023
|
Omed Ali
|
0408024009WL011246
|
Omed Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180172
|
|
MR OMED ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/1064
(BHERBHERIBILL)
|
0408024009NRG24050620230131195
|
08/06/2023
|
Kanchan Nessa
|
0408024009WL011246
|
Kanchan Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180190
|
|
MRS KANACHAN NESSA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/588
(BHERBHERIBILL)
|
0408024009NRG24050620230131214
|
08/06/2023
|
Morjina Begum
|
0408024009WL011246
|
Morjina Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180191
|
|
MRS MORJENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/1379
(BHERBHERIBILL)
|
0408024009NRG24050620230131144
|
08/06/2023
|
Fajar Ali
|
0408024009WL011246
|
Fajar Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180177
|
|
MR FAJAR ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-009-001/440-A
(BHERBHERIBILL)
|
0408024009NRG24050620230131172
|
08/06/2023
|
Sobiye Khatun
|
0408024009WL011246
|
Sobiye Khatun
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180176
|
|
MRS SOBIYE KHATUN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-001/503
(BHERBHERIBILL)
|
0408024009NRG24050620230131183
|
08/06/2023
|
Sahida Khatun
|
0408024009WL011246
|
Sahida Khatun
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180175
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/1155
(BHERBHERIBILL)
|
0408024009NRG24050620230131137
|
08/06/2023
|
Mahar Ali
|
0408024009WL011246
|
Mahar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180188
|
|
MAHAR ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-001/1201
(BHERBHERIBILL)
|
0408024009NRG24050620230131143
|
08/06/2023
|
Deben Barman
|
0408024009WL011246
|
Deben Barman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180184
|
|
DEBEN BARMAN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-001/324
(BHERBHERIBILL)
|
0408024009NRG24050620230131156
|
08/06/2023
|
Mahmuda Parbin
|
0408024009WL011246
|
Mahmuda Parbin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180198
|
|
MAHMUDA PARBIN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-009-001/324
(BHERBHERIBILL)
|
0408024009NRG24050620230131155
|
08/06/2023
|
Nassiruddin
|
0408024009WL011246
|
Nassiruddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180200
|
|
NASIR U AHMED
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-009-001/324
(BHERBHERIBILL)
|
0408024009NRG24050620230131158
|
08/06/2023
|
Nurjahan Begum
|
0408024009WL011246
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180201
|
|
NURJAHAN BEGUM
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-001/324
(BHERBHERIBILL)
|
0408024009NRG24050620230131157
|
08/06/2023
|
Sahar Ali
|
0408024009WL011246
|
Sahar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180196
|
|
SHAHAR ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-009-001/394
(BHERBHERIBILL)
|
0408024009NRG24050620230131162
|
08/06/2023
|
Mahammd Ali
|
0408024009WL011246
|
Mahammd Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180185
|
|
MAHAMMAD ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-009-001/402
(BHERBHERIBILL)
|
0408024009NRG24050620230131165
|
08/06/2023
|
Anjuma Begum
|
0408024009WL011246
|
Anjuma Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180187
|
|
ANJUMA BEGUM
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-009-001/402
(BHERBHERIBILL)
|
0408024009NRG24050620230131163
|
08/06/2023
|
Gajibur Rahman
|
0408024009WL011246
|
Gajibur Rahman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180189
|
|
GAJIBUR RAHMAN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-009-001/665
(BHERBHERIBILL)
|
0408024009NRG24050620230131188
|
08/06/2023
|
Nurul Islam
|
0408024009WL011246
|
Nurul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180182
|
|
NURUL ISLAM
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-009-001/666
(BHERBHERIBILL)
|
0408024009NRG24050620230131190
|
08/06/2023
|
Jakir Hussain
|
0408024009WL011246
|
Jakir Hussain
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180186
|
|
MANAMATI CHAUHAN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/1065
(BHERBHERIBILL)
|
0408024009NRG24050620230131196
|
08/06/2023
|
Mainul Hoque
|
0408024009WL011246
|
Mainul Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180195
|
|
MOINUL HOQUE
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/179-A
(BHERBHERIBILL)
|
0408024009NRG24050620230131199
|
08/06/2023
|
Fajiran Nessa
|
0408024009WL011246
|
Fajiran Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180197
|
|
FAJIRAN NESSA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-009-002/537
(BHERBHERIBILL)
|
0408024009NRG24050620230131209
|
08/06/2023
|
Jahuruddin Ahmed
|
0408024009WL011246
|
Jahuruddin Ahmed
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180181
|
|
JAHURUDDIN AHMED
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-009-002/537
(BHERBHERIBILL)
|
0408024009NRG24050620230131210
|
08/06/2023
|
Jarina Khatun
|
0408024009WL011246
|
Jarina Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180199
|
|
JARINA KHATUN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-009-002/588
(BHERBHERIBILL)
|
0408024009NRG24050620230131211
|
08/06/2023
|
Chan Miya
|
0408024009WL011246
|
Chan Miya
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180183
|
|
CHAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/394
(BHERBHERIBILL)
|
0408024009NRG24050620230131161
|
08/06/2023
|
Abu Sale
|
0408024009WL011246
|
Abu Sale
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180179
|
|
Abu Sale
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-009-001/499
(BHERBHERIBILL)
|
0408024009NRG24050620230131176
|
08/06/2023
|
Motleb Ali
|
0408024009WL011246
|
Motleb Ali
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180178
|
|
Motleb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-009-001/402
(BHERBHERIBILL)
|
0408024009NRG24050620230131164
|
08/06/2023
|
Jahangir Alam
|
0408024009WL011246
|
Jahangir Alam
|
00468
|
UBIN0559377
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495180180
|
|
Jahangir Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|