|
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-08-024-010-002/233-A
(SHYAMTILA)
|
0408024010NRG24290920230342149
|
29/09/2023
|
Rashid Ali
|
0408024010WL029633
|
Rashid Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803405
|
|
Rashid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/344
(SHYAMTILA)
|
0408024010NRG24290920230342161
|
29/09/2023
|
Saha Ali
|
0408024010WL029633
|
Saha Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803379
|
|
Saha Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/129
(SHYAMTILA)
|
0408024010NRG24290920230342126
|
29/09/2023
|
Abdul Kadir
|
0408024010WL029633
|
Abdul Kadir
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803403
|
|
MR ABDUL KADIR
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/66
(SHYAMTILA)
|
0408024010NRG24290920230342180
|
29/09/2023
|
Najima Khatun
|
0408024010WL029633
|
Najima Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803404
|
|
MRS NAZIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/66
(SHYAMTILA)
|
0408024010NRG24290920230342179
|
29/09/2023
|
Abdul Khalek
|
0408024010WL029633
|
Abdul Khalek
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803402
|
|
MR ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/126
(SHYAMTILA)
|
0408024010NRG24290920230342125
|
29/09/2023
|
Fazar Ali
|
0408024010WL029633
|
Fazar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803385
|
|
FAZAR ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/13-A
(SHYAMTILA)
|
0408024010NRG24290920230342128
|
29/09/2023
|
Saddam Hussain
|
0408024010WL029633
|
Saddam Hussain
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803371
|
|
SADDAM HUSSAIN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/15
(SHYAMTILA)
|
0408024010NRG24290920230342130
|
29/09/2023
|
Samat Ali
|
0408024010WL029633
|
Samat Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803377
|
|
SAMAT ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/167
(SHYAMTILA)
|
0408024010NRG24290920230342132
|
29/09/2023
|
Alpana Khatun
|
0408024010WL029633
|
Alpana Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803375
|
|
ALPANA KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/168
(SHYAMTILA)
|
0408024010NRG24290920230342133
|
29/09/2023
|
Ahej Ali
|
0408024010WL029633
|
Ahej Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803401
|
|
AHEJ ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-002/168
(SHYAMTILA)
|
0408024010NRG24290920230342134
|
29/09/2023
|
Ajiran Nessa
|
0408024010WL029633
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7960803394
|
|
AJIRAN BEGUM
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-002/169
(SHYAMTILA)
|
0408024010NRG24290920230342135
|
29/09/2023
|
Jeherul Islam
|
0408024010WL029633
|
Jeherul Islam
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7960803396
|
|
JEHERUL ISLAM
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-002/169
(SHYAMTILA)
|
0408024010NRG24290920230342136
|
29/09/2023
|
Masiran Nessa
|
0408024010WL029633
|
Masiran Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7960803393
|
|
MACHIRAN NESSA BEOWA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-002/2-A
(SHYAMTILA)
|
0408024010NRG24290920230342137
|
29/09/2023
|
Hasen Ali
|
0408024010WL029633
|
Hasen Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803398
|
|
HASEN ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-002/2-A
(SHYAMTILA)
|
0408024010NRG24290920230342138
|
29/09/2023
|
Kamela
|
0408024010WL029633
|
Kamela
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803397
|
|
KAMELA BEGUM
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-002/205-A
(SHYAMTILA)
|
0408024010NRG24290920230342139
|
29/09/2023
|
Amzad Ali
|
0408024010WL029633
|
Amzad Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803361
|
|
AMJAD ALI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-002/205-A
(SHYAMTILA)
|
0408024010NRG24290920230342140
|
29/09/2023
|
Marium Khatun
|
0408024010WL029633
|
Marium Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803360
|
|
MARIYAM NESSA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-002/222
(SHYAMTILA)
|
0408024010NRG24290920230342141
|
29/09/2023
|
Nazrul Islam
|
0408024010WL029633
|
Nazrul Islam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803370
|
|
NAZRUL ISLAM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-002/224
(SHYAMTILA)
|
0408024010NRG24290920230342145
|
29/09/2023
|
Amisha Begum
|
0408024010WL029633
|
Amisha Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803383
|
|
AMISHA BEGUM
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-002/229-A
(SHYAMTILA)
|
0408024010NRG24290920230342146
|
29/09/2023
|
Feruja Begum
|
0408024010WL029633
|
Feruja Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803369
|
|
FIRUZA BEGUM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-002/232
(SHYAMTILA)
|
0408024010NRG24290920230342147
|
29/09/2023
|
Akbar Ali
|
0408024010WL029633
|
Akbar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803376
|
|
AKBAR ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-002/232
(SHYAMTILA)
|
0408024010NRG24290920230342148
|
29/09/2023
|
Sabina Easmin
|
0408024010WL029633
|
Sabina Easmin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803372
|
|
SABINA EASMIN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-010-002/256-A
(SHYAMTILA)
|
0408024010NRG24290920230342153
|
29/09/2023
|
Abdul Hannan
|
0408024010WL029633
|
Abdul Hannan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803382
|
|
ABDUL HANNAN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-002/256-A
(SHYAMTILA)
|
0408024010NRG24290920230342154
|
29/09/2023
|
Huzura Khatun
|
0408024010WL029633
|
Huzura Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803381
|
|
HUZURA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-002/276-A
(SHYAMTILA)
|
0408024010NRG24290920230342155
|
29/09/2023
|
Hasem Ali
|
0408024010WL029633
|
Hasem Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803388
|
|
HASEM ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-002/276-A
(SHYAMTILA)
|
0408024010NRG24290920230342156
|
29/09/2023
|
Mamena Brgum
|
0408024010WL029633
|
Mamena Brgum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803387
|
|
MAMENA BEGUM
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-002/30
(SHYAMTILA)
|
0408024010NRG24290920230342158
|
29/09/2023
|
Anowara Begum
|
0408024010WL029633
|
Anowara Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803364
|
|
ANOWARA BEGUM
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-002/30
(SHYAMTILA)
|
0408024010NRG24290920230342157
|
29/09/2023
|
Omar Ali
|
0408024010WL029633
|
Omar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803363
|
|
OMAR ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-002/34-A
(SHYAMTILA)
|
0408024010NRG24290920230342159
|
29/09/2023
|
Ajgar Ali
|
0408024010WL029633
|
Ajgar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803366
|
|
AJGAR ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-010-002/34-A
(SHYAMTILA)
|
0408024010NRG24290920230342160
|
29/09/2023
|
Fatema Khatun
|
0408024010WL029633
|
Fatema Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803365
|
|
FATEMA KHATUN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-002/346
(SHYAMTILA)
|
0408024010NRG24290920230342163
|
29/09/2023
|
Jainal Abdin
|
0408024010WL029633
|
Jainal Abdin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803391
|
|
JAINAL ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-010-002/464
(SHYAMTILA)
|
0408024010NRG24290920230342171
|
29/09/2023
|
Kalezuddin
|
0408024010WL029633
|
Kalezuddin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803400
|
|
KALEJUDDIN AHMED
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-010-002/464
(SHYAMTILA)
|
0408024010NRG24290920230342172
|
29/09/2023
|
Rahima Khatun
|
0408024010WL029633
|
Rahima Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803399
|
|
REHENA BEGUM
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-010-002/5-B
(SHYAMTILA)
|
0408024010NRG24290920230342173
|
29/09/2023
|
Hasem Ali
|
0408024010WL029633
|
Hasem Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7960803390
|
|
HASEM ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-010-002/5-B
(SHYAMTILA)
|
0408024010NRG24290920230342174
|
29/09/2023
|
Shantana Khatun
|
0408024010WL029633
|
Shantana Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7960803389
|
|
SHANTANA KHATUN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-002/52-A
(SHYAMTILA)
|
0408024010NRG24290920230342176
|
29/09/2023
|
Sahar Bhanu Begum
|
0408024010WL029633
|
Sahar Bhanu Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803368
|
|
SAHAR BHANU BEGUM
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-010-002/52-A
(SHYAMTILA)
|
0408024010NRG24290920230342175
|
29/09/2023
|
Shahidul Islam
|
0408024010WL029633
|
Shahidul Islam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803367
|
|
SAHIDUL ISLAM
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-010-002/6-A
(SHYAMTILA)
|
0408024010NRG24290920230342177
|
29/09/2023
|
Mubarak Hussain
|
0408024010WL029633
|
Mubarak Hussain
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803373
|
|
MUBARAK HUSSAIN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-010-002/6-A
(SHYAMTILA)
|
0408024010NRG24290920230342178
|
29/09/2023
|
Musharab Ali
|
0408024010WL029633
|
Musharab Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803374
|
|
MUBARAK HUSSAIN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-010-002/784
(SHYAMTILA)
|
0408024010NRG24290920230342183
|
29/09/2023
|
Jamir Ali
|
0408024010WL029633
|
Jamir Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803362
|
|
JAMIR ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-010-002/784
(SHYAMTILA)
|
0408024010NRG24290920230342184
|
29/09/2023
|
Majeda Khatun
|
0408024010WL029633
|
Majeda Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803384
|
|
MAJEDA KHATUN
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-010-002/79
(SHYAMTILA)
|
0408024010NRG24290920230342185
|
29/09/2023
|
Asmat Ali
|
0408024010WL029633
|
Asmat Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803386
|
|
ASMAT ALI
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-002/79
(SHYAMTILA)
|
0408024010NRG24290920230342186
|
29/09/2023
|
Jarina Begum
|
0408024010WL029633
|
Jarina Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803395
|
|
JARINA BEGUM
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-010-002/801
(SHYAMTILA)
|
0408024010NRG24290920230342187
|
29/09/2023
|
Gajiur Rahman
|
0408024010WL029633
|
Gajiur Rahman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803378
|
|
GAJIUR RAHMAN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-010-002/9-B
(SHYAMTILA)
|
0408024010NRG24290920230342188
|
29/09/2023
|
Osman Gani
|
0408024010WL029633
|
Osman Gani
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803392
|
|
OSMAN GANI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-010-005/151-A
(SHYAMTILA)
|
0408024010NRG24290920230342190
|
29/09/2023
|
Akached Ali
|
0408024010WL029633
|
Akached Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960803380
|
|
AKACHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114002
|
114002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128282
|
128282
|
|
|
|
|
|
|
|