|
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-08-024-010-001/594
(SHYAMTILA)
|
0408024010NRG24150520230062247
|
16/05/2023
|
Anowara
|
0408024010WL005310
|
Anowara
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860801
|
|
Anowara
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/567-A
(SHYAMTILA)
|
0408024010NRG24150520230062221
|
16/05/2023
|
Suruj Ali
|
0408024010WL005297
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860803
|
|
Suruj Ali
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/65
(SHYAMTILA)
|
0408024010NRG24160520230062899
|
16/05/2023
|
Musaraf Hussain
|
0408024010WL005419
|
Musaraf Hussain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860802
|
|
Musaraf Hussain
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/65
(SHYAMTILA)
|
0408024010NRG24160520230062901
|
16/05/2023
|
Sultana Khatun
|
0408024010WL005419
|
Sultana Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860800
|
|
Sultana Khatun
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-005/587
(SHYAMTILA)
|
0408024010NRG24160520230062877
|
16/05/2023
|
Ayesha Khatun
|
0408024010WL005409
|
Ayesha Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860805
|
|
Ayesha Khatun
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-005/651
(SHYAMTILA)
|
0408024010NRG24160520230062961
|
16/05/2023
|
Karim
|
0408024010WL005431
|
Karim
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860804
|
|
Karim
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-005/693
(SHYAMTILA)
|
0408024010NRG24150520230062245
|
16/05/2023
|
Rowshanara Begum
|
0408024010WL005309
|
Rowshanara Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860806
|
|
Rowshanara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/77
(SHYAMTILA)
|
0408024010NRG24160520230062822
|
16/05/2023
|
Mahur Ali
|
0408024010WL005384
|
Mahur Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860849
|
|
Mahur Ali
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-005/462
(SHYAMTILA)
|
0408024010NRG24160520230062837
|
16/05/2023
|
Halima Khatun
|
0408024010WL005390
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860848
|
|
Halima Khatun
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-005/514
(SHYAMTILA)
|
0408024010NRG24150520230062237
|
16/05/2023
|
Khaibar Hussain
|
0408024010WL005304
|
Khaibar Hussain
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860850
|
|
Khaibar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-010-001/286
(SHYAMTILA)
|
0408024010NRG24160520230062977
|
16/05/2023
|
Diluwar Hussain
|
0408024010WL005433
|
Diluwar Hussain
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749860799
|
|
Diluwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-010-005/2
(SHYAMTILA)
|
0408024010NRG24160520230062825
|
16/05/2023
|
Amijul Hoque
|
0408024010WL005386
|
Amijul Hoque
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860807
|
|
MR AMIJAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-010-001/104-A
(SHYAMTILA)
|
0408024010NRG24160520230062856
|
16/05/2023
|
Mamta Begum
|
0408024010WL005397
|
Mamta Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860818
|
|
MRS MAMTAJ BEGUM
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-001/107-A
(SHYAMTILA)
|
0408024010NRG24150520230061312
|
16/05/2023
|
Golesa Khatun
|
0408024010WL005213
|
Golesa Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860821
|
|
MRS GOLECHA KHATUN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-001/135-A
(SHYAMTILA)
|
0408024010NRG24160520230062956
|
16/05/2023
|
Mawasin Ali
|
0408024010WL005429
|
Mawasin Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860811
|
|
MR MUYASIEN ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-001/284
(SHYAMTILA)
|
0408024010NRG24150520230061345
|
16/05/2023
|
Muktara Begum
|
0408024010WL005218
|
Muktara Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860820
|
|
MRS MUKTARA BEGUM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-001/286
(SHYAMTILA)
|
0408024010NRG24160520230062978
|
16/05/2023
|
Farida Parbin
|
0408024010WL005433
|
Farida Parbin
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749860822
|
|
MRS FARIDA PARBIN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-001/74-A
(SHYAMTILA)
|
0408024010NRG24160520230062985
|
16/05/2023
|
Hasmat Ali
|
0408024010WL005437
|
Hasmat Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860812
|
|
MR HASMOT ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-002/148
(SHYAMTILA)
|
0408024010NRG24160520230062867
|
16/05/2023
|
Ahej Ali
|
0408024010WL005403
|
Ahej Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860815
|
|
MR AHEJ ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-002/207
(SHYAMTILA)
|
0408024010NRG24150520230062233
|
16/05/2023
|
Anaj Ali
|
0408024010WL005302
|
Anaj Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860814
|
|
MR ANTAJ ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-002/293
(SHYAMTILA)
|
0408024010NRG24160520230062861
|
16/05/2023
|
Nur Hussain
|
0408024010WL005400
|
Nur Hussain
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860808
|
|
MR NUR HUSSAIN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-002/717
(SHYAMTILA)
|
0408024010NRG24150520230062249
|
16/05/2023
|
Rafikul Islam
|
0408024010WL005311
|
Rafikul Islam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860824
|
|
MRS SAKINA BEGUM
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-010-002/81
(SHYAMTILA)
|
0408024010NRG24160520230062884
|
16/05/2023
|
Asked Ali
|
0408024010WL005413
|
Asked Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860817
|
|
MRS JAMALA NECHA BEOWA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-002/81
(SHYAMTILA)
|
0408024010NRG24160520230062883
|
16/05/2023
|
Jamala Nessa Bewa
|
0408024010WL005413
|
Jamala Nessa Bewa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860816
|
|
MRS JAMALA NECHA BEOWA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-005/22
(SHYAMTILA)
|
0408024010NRG24160520230062881
|
16/05/2023
|
Esina Khatun
|
0408024010WL005411
|
Esina Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860809
|
|
MR MOUSLIM ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-005/422
(SHYAMTILA)
|
0408024010NRG24160520230062819
|
16/05/2023
|
Asdul Islam
|
0408024010WL005382
|
Asdul Islam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860825
|
|
MR RAKIBUL ISLAM
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-005/440
(SHYAMTILA)
|
0408024010NRG24160520230062816
|
16/05/2023
|
Kulsuma Khatun
|
0408024010WL005380
|
Kulsuma Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860819
|
|
MR KURFAN ALI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-005/63
(SHYAMTILA)
|
0408024010NRG24160520230062758
|
16/05/2023
|
Baila Khatun
|
0408024010WL005371
|
Baila Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860810
|
|
MR BEILA KHATUN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-005/63
(SHYAMTILA)
|
0408024010NRG24160520230062759
|
16/05/2023
|
Billal Hussain
|
0408024010WL005371
|
Billal Hussain
|
00415
|
SBIN0002077
|
2856
|
2856
|
Rejected
|
20/05/2023
|
|
1749860813
|
No Such Account
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-010-005/8-A
(SHYAMTILA)
|
0408024010NRG24160520230062821
|
16/05/2023
|
Mubarak Hussain
|
0408024010WL005383
|
Mubarak Hussain
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860823
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-010-005/22
(SHYAMTILA)
|
0408024010NRG24160520230062880
|
16/05/2023
|
Ambia Khatun
|
0408024010WL005411
|
Ambia Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860827
|
|
MRS AMBIYA KHATUN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-010-005/440
(SHYAMTILA)
|
0408024010NRG24160520230062815
|
16/05/2023
|
Kurfan Ali
|
0408024010WL005380
|
Kurfan Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860828
|
|
MR KURFAN ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-010-005/442
(SHYAMTILA)
|
0408024010NRG24160520230062860
|
16/05/2023
|
Sufiya Khatun
|
0408024010WL005399
|
Sufiya Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860830
|
|
MRS SUFIYA KHATUN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-010-005/458
(SHYAMTILA)
|
0408024010NRG24160520230062869
|
16/05/2023
|
Iyasin Ali
|
0408024010WL005405
|
Iyasin Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860831
|
|
MR IYASIN ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-010-005/458
(SHYAMTILA)
|
0408024010NRG24160520230062870
|
16/05/2023
|
Tahiran Nessa
|
0408024010WL005405
|
Tahiran Nessa
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860826
|
|
TAHIRAN NESSA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-005/57
(SHYAMTILA)
|
0408024010NRG24160520230062783
|
16/05/2023
|
Rukia Khatun
|
0408024010WL005375
|
Rukia Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860829
|
|
MRS RUKIA KHATUN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-010-005/655
(SHYAMTILA)
|
0408024010NRG24160520230062817
|
16/05/2023
|
Omar Ali
|
0408024010WL005381
|
Omar Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860832
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-010-002/94
(SHYAMTILA)
|
0408024010NRG24160520230063003
|
16/05/2023
|
Rafik Ali
|
0408024010WL005441
|
Rafik Ali
|
00415
|
SBIN0007947
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749860833
|
|
MR RAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-010-001/487
(SHYAMTILA)
|
0408024010NRG24160520230062905
|
16/05/2023
|
Anowara Khatun
|
0408024010WL005421
|
Anowara Khatun
|
00462
|
UCBA0000512
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749860834
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-010-001/127-B
(SHYAMTILA)
|
0408024010NRG24160520230062845
|
16/05/2023
|
Jakaria
|
0408024010WL005392
|
Jakaria
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860837
|
|
JAKARIA HUSSAIN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-010-001/133-A
(SHYAMTILA)
|
0408024010NRG24160520230062903
|
16/05/2023
|
Sayera Khatun
|
0408024010WL005420
|
Sayera Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860835
|
|
SAYERA KHATUN
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-010-001/329
(SHYAMTILA)
|
0408024010NRG24160520230062982
|
16/05/2023
|
Abdul Barek
|
0408024010WL005436
|
Abdul Barek
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860839
|
|
ABDUL BAREK
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-001/329
(SHYAMTILA)
|
0408024010NRG24160520230062983
|
16/05/2023
|
Azibun Nessa
|
0408024010WL005436
|
Azibun Nessa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860841
|
|
AZIBUN NESSA BARBHUIYA
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-010-002/295
(SHYAMTILA)
|
0408024010NRG24160520230062868
|
16/05/2023
|
Abu Bakkar Siddik
|
0408024010WL005404
|
Abu Bakkar Siddik
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749860840
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-010-002/442
(SHYAMTILA)
|
0408024010NRG24160520230062865
|
16/05/2023
|
Kamaluddin
|
0408024010WL005402
|
Kamaluddin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860842
|
|
IUCHOF ALI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-010-002/522-A
(SHYAMTILA)
|
0408024010NRG24160520230062858
|
16/05/2023
|
Nurjamal
|
0408024010WL005398
|
Nurjamal
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860838
|
|
NURJAMAL
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-010-002/94
(SHYAMTILA)
|
0408024010NRG24160520230063004
|
16/05/2023
|
Habiza Begum
|
0408024010WL005441
|
Habiza Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749860836
|
|
HABIZA BEGUM
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-010-005/129
(SHYAMTILA)
|
0408024010NRG24160520230062980
|
16/05/2023
|
Rausunara Begum
|
0408024010WL005434
|
Rausunara Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860845
|
|
RAUSANARA KHATUN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-010-005/466
(SHYAMTILA)
|
0408024010NRG24160520230062960
|
16/05/2023
|
Saidur Rahman
|
0408024010WL005430
|
Saidur Rahman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860844
|
|
SAIDUR RAHMAN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-010-005/468
(SHYAMTILA)
|
0408024010NRG24160520230062955
|
16/05/2023
|
Burhan Ali
|
0408024010WL005428
|
Burhan Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749860846
|
|
BORHAN ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-010-005/468
(SHYAMTILA)
|
0408024010NRG24160520230062954
|
16/05/2023
|
Hamela Begum
|
0408024010WL005428
|
Hamela Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1749860843
|
|
HAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-010-005/94-A
(SHYAMTILA)
|
0408024010NRG24160520230062863
|
16/05/2023
|
Hewa Begum
|
0408024010WL005401
|
Hewa Begum
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860847
|
|
HAOWA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-010-002/754
(SHYAMTILA)
|
0408024010NRG24160520230062886
|
16/05/2023
|
Marjina Khatun
|
0408024010WL005414
|
Marjina Khatun
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749860798
|
|
Marjina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148274
|
148274
|
|
|
|
|
|
|
|