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-08-024-005-006/477 (PANBARI)
|
0408024005NRG24210820230297293
|
25/08/2023
|
Habija Khatun
|
0408024005WL025511
|
Habija Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259935
|
|
Habija Khatun
|
()
|
2
|
KALAIGAON
|
AS-08-024-005-006/545-A (PANBARI)
|
0408024005NRG24210820230297303
|
25/08/2023
|
Mamtaj Khatun
|
0408024005WL025511
|
Mamtaj Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259936
|
|
Mamtaj Khatun
|
()
|
3
|
KALAIGAON
|
AS-08-024-005-006/553 (PANBARI)
|
0408024005NRG24210820230297306
|
25/08/2023
|
Chahera Khatun
|
0408024005WL025511
|
Chahera Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259938
|
|
Chahera Khatun
|
()
|
4
|
KALAIGAON
|
AS-08-024-005-006/562 (PANBARI)
|
0408024005NRG24210820230297309
|
25/08/2023
|
Rahima Khatun
|
0408024005WL025511
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259937
|
|
Rahima Khatun
|
()
|
5
|
KALAIGAON
|
AS-08-024-005-006/619 (PANBARI)
|
0408024005NRG24210820230297314
|
25/08/2023
|
Mattabhanu
|
0408024005WL025511
|
Mattabhanu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259962
|
|
Mattabhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-005-006/805 (PANBARI)
|
0408024005NRG24210820230297326
|
25/08/2023
|
Asia Khatun
|
0408024005WL025511
|
Asia Khatun
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259934
|
|
Asia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/780 (PANBARI)
|
0408024005NRG24210820230297268
|
25/08/2023
|
Urmida Parbin
|
0408024005WL025511
|
Urmida Parbin
|
00176
|
IDIB000M252
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259963
|
|
Urmida Parbin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-005-002/1 (PANBARI)
|
0408024005NRG24210820230297271
|
25/08/2023
|
Ahej Ali
|
0408024005WL025511
|
Ahej Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259940
|
|
MRS AHEJ ALI
|
()
|
9
|
KALAIGAON
|
AS-08-024-005-002/172 (PANBARI)
|
0408024005NRG24210820230297278
|
25/08/2023
|
Hachamat Ali
|
0408024005WL025511
|
Hachamat Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259966
|
|
MR HACHAMAT ALI
|
()
|
10
|
KALAIGAON
|
AS-08-024-005-002/172 (PANBARI)
|
0408024005NRG24210820230297277
|
25/08/2023
|
Hussain Ali
|
0408024005WL025511
|
Hussain Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259939
|
|
MR HUSSAIN ALI
|
()
|
11
|
KALAIGAON
|
AS-08-024-005-002/177 (PANBARI)
|
0408024005NRG24210820230297283
|
25/08/2023
|
Ful Bhanu
|
0408024005WL025511
|
Ful Bhanu
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259959
|
|
MRS FUL BHANU
|
()
|
12
|
KALAIGAON
|
AS-08-024-005-006/543 (PANBARI)
|
0408024005NRG24210820230297301
|
25/08/2023
|
Abul Hasem
|
0408024005WL025511
|
Abul Hasem
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259961
|
|
MR ABDUL HASEM
|
()
|
13
|
KALAIGAON
|
AS-08-024-005-006/543 (PANBARI)
|
0408024005NRG24210820230297302
|
25/08/2023
|
Ahela khatun
|
0408024005WL025511
|
Ahela khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259960
|
|
MRS AHELA KHATUN
|
()
|
14
|
KALAIGAON
|
AS-08-024-005-006/553 (PANBARI)
|
0408024005NRG24210820230297307
|
25/08/2023
|
Malek Ali
|
0408024005WL025511
|
Malek Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259958
|
|
MR MALEK ALI
|
()
|
15
|
KALAIGAON
|
AS-08-024-005-006/618 (PANBARI)
|
0408024005NRG24210820230297313
|
25/08/2023
|
Makached Ali
|
0408024005WL025511
|
Makached Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259941
|
|
MR MAKACHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-005-002/144 (PANBARI)
|
0408024005NRG24210820230297273
|
25/08/2023
|
Harmuj Ali
|
0408024005WL025511
|
Harmuj Ali
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259942
|
|
MR HARMUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-005-001/298 (PANBARI)
|
0408024005NRG24210820230297256
|
25/08/2023
|
Osman Gani
|
0408024005WL025511
|
Osman Gani
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259955
|
|
MOHIZ ALI
|
()
|
18
|
KALAIGAON
|
AS-08-024-005-001/298 (PANBARI)
|
0408024005NRG24210820230297257
|
25/08/2023
|
Rashida Begum
|
0408024005WL025511
|
Rashida Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259954
|
|
RASHIDA KHATUN
|
()
|
19
|
KALAIGAON
|
AS-08-024-005-001/299 (PANBARI)
|
0408024005NRG24210820230297259
|
25/08/2023
|
Jayful Nessa
|
0408024005WL025511
|
Jayful Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259964
|
|
JAYFUL NESSA
|
()
|
20
|
KALAIGAON
|
AS-08-024-005-001/299 (PANBARI)
|
0408024005NRG24210820230297258
|
25/08/2023
|
Rahmat Ali
|
0408024005WL025511
|
Rahmat Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259965
|
|
RAHMAT ALI
|
()
|
21
|
KALAIGAON
|
AS-08-024-005-001/407 (PANBARI)
|
0408024005NRG24210820230297262
|
25/08/2023
|
Rehena Khatun
|
0408024005WL025511
|
Rehena Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259947
|
|
REHENA KHATUN
|
()
|
22
|
KALAIGAON
|
AS-08-024-005-001/407 (PANBARI)
|
0408024005NRG24210820230297261
|
25/08/2023
|
Wasim Ali
|
0408024005WL025511
|
Wasim Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259944
|
|
WASIM ALI
|
()
|
23
|
KALAIGAON
|
AS-08-024-005-001/60 (PANBARI)
|
0408024005NRG24210820230297263
|
25/08/2023
|
Nurul Islam
|
0408024005WL025511
|
Nurul Islam
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259951
|
|
NUR ISLAM
|
()
|
24
|
KALAIGAON
|
AS-08-024-005-001/682 (PANBARI)
|
0408024005NRG24210820230297266
|
25/08/2023
|
Banu Khatun
|
0408024005WL025511
|
Banu Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259953
|
|
BANU KHATUN
|
()
|
25
|
KALAIGAON
|
AS-08-024-005-001/682 (PANBARI)
|
0408024005NRG24210820230297265
|
25/08/2023
|
Jainal Abdin
|
0408024005WL025511
|
Jainal Abdin
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259952
|
|
JAINAL ABDIN
|
()
|
26
|
KALAIGAON
|
AS-08-024-005-001/819 (PANBARI)
|
0408024005NRG24210820230297270
|
25/08/2023
|
Khalida Begum
|
0408024005WL025511
|
Khalida Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259949
|
|
KHALIDA BEGUM
|
()
|
27
|
KALAIGAON
|
AS-08-024-005-001/819 (PANBARI)
|
0408024005NRG24210820230297269
|
25/08/2023
|
Suleman Ali
|
0408024005WL025511
|
Suleman Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259950
|
|
SOLEMAN ALI
|
()
|
28
|
KALAIGAON
|
AS-08-024-005-006/446 (PANBARI)
|
0408024005NRG24210820230297288
|
25/08/2023
|
Abdul Momin
|
0408024005WL025511
|
Abdul Momin
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259943
|
|
ABDUL MAMIN
|
()
|
29
|
KALAIGAON
|
AS-08-024-005-006/48 (PANBARI)
|
0408024005NRG24210820230297296
|
25/08/2023
|
Dilbar Ali
|
0408024005WL025511
|
Dilbar Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259946
|
|
GOLECHA KHATUN
|
()
|
30
|
KALAIGAON
|
AS-08-024-005-006/52 (PANBARI)
|
0408024005NRG24210820230297297
|
25/08/2023
|
Abdul Jalil
|
0408024005WL025511
|
Abdul Jalil
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259957
|
|
ABDUL JALIL
|
()
|
31
|
KALAIGAON
|
AS-08-024-005-006/779 (PANBARI)
|
0408024005NRG24210820230297322
|
25/08/2023
|
Aklima khatun
|
0408024005WL025511
|
Aklima khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259956
|
|
AKLIMA KHATUN
|
()
|
32
|
KALAIGAON
|
AS-08-024-005-006/783 (PANBARI)
|
0408024005NRG24210820230297324
|
25/08/2023
|
Golesa Khatun
|
0408024005WL025511
|
Golesa Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259948
|
|
GOLESA KHATUN
|
()
|
33
|
KALAIGAON
|
AS-08-024-005-006/99 (PANBARI)
|
0408024005NRG24210820230297333
|
25/08/2023
|
Nasiran Nesa
|
0408024005WL025511
|
Nasiran Nesa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
02/09/2023
|
|
5080259945
|
|
NASIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70686
|
70686
|
|
|
|
|
|
|
|