|
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-08-024-005-006/1
(PANBARI)
|
0408024005NRG23300820220252231
|
30/08/2022
|
Anowara Khatun
|
0408024005WL020001
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363810
|
|
Anowara Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-006/334-A
(PANBARI)
|
0408024005NRG23300820220252242
|
30/08/2022
|
Jiratan Nessa
|
0408024005WL020001
|
Jiratan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363774
|
|
Jiratan Nessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-006/433-A
(PANBARI)
|
0408024005NRG23300820220252246
|
30/08/2022
|
Amina Khatun
|
0408024005WL020001
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363776
|
|
Amina Khatun
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-006/46
(PANBARI)
|
0408024005NRG23300820220252247
|
30/08/2022
|
Meser Ali
|
0408024005WL020001
|
Meser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363772
|
|
Meser Ali
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-006/48
(PANBARI)
|
0408024005NRG23300820220252249
|
30/08/2022
|
Dilbar Ali
|
0408024005WL020001
|
Dilbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363773
|
|
Dilbar Ali
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-006/535
(PANBARI)
|
0408024005NRG23300820220252253
|
30/08/2022
|
Jaher Ali
|
0408024005WL020001
|
Jaher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363775
|
|
Jaher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-005-006/138
(PANBARI)
|
0408024005NRG23300820220252235
|
30/08/2022
|
Abdul Rasid
|
0408024005WL020001
|
Abdul Rasid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363804
|
|
Abdul Rasid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-005-006/122
(PANBARI)
|
0408024005NRG23300820220252233
|
30/08/2022
|
Almas Ali
|
0408024005WL020001
|
Almas Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363808
|
|
MR ALMAS ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/122
(PANBARI)
|
0408024005NRG23300820220252234
|
30/08/2022
|
Nurjahan Begum
|
0408024005WL020001
|
Nurjahan Begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363782
|
|
MRS NURJAHAN BEGUM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-006/138
(PANBARI)
|
0408024005NRG23300820220252236
|
30/08/2022
|
Amicha Khatun
|
0408024005WL020001
|
Amicha Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363781
|
|
MRS AMICHA KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-006/191
(PANBARI)
|
0408024005NRG23300820220252241
|
30/08/2022
|
Siddique Ali
|
0408024005WL020001
|
Siddique Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363780
|
|
MR SIDDIQUE ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-006/433-A
(PANBARI)
|
0408024005NRG23300820220252245
|
30/08/2022
|
Musab Ali
|
0408024005WL020001
|
Musab Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363809
|
|
MR MUSAB ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-006/520
(PANBARI)
|
0408024005NRG23300820220252250
|
30/08/2022
|
Karfun Ali
|
0408024005WL020001
|
Karfun Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363779
|
|
MR KORMAN ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-006/520
(PANBARI)
|
0408024005NRG23300820220252251
|
30/08/2022
|
Nonfull Nessa
|
0408024005WL020001
|
Nonfull Nessa
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363778
|
|
MRS NANGFUL NESSA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-006/534
(PANBARI)
|
0408024005NRG23300820220252252
|
30/08/2022
|
Sufia Khatun
|
0408024005WL020001
|
Sufia Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363777
|
|
MRS SUFIA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-005-003/271
(PANBARI)
|
0408024005NRG23300820220252220
|
30/08/2022
|
Agbar Ali
|
0408024005WL020001
|
Agbar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363793
|
|
AGBAR ALI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-003/271
(PANBARI)
|
0408024005NRG23300820220252221
|
30/08/2022
|
Kad Bhanu
|
0408024005WL020001
|
Kad Bhanu
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363800
|
|
KAD BHANU
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-005/114
(PANBARI)
|
0408024005NRG23300820220252223
|
30/08/2022
|
Kunti Devi
|
0408024005WL020001
|
Kunti Devi
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363805
|
|
KUNTI DEVI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-005/114
(PANBARI)
|
0408024005NRG23300820220252222
|
30/08/2022
|
Matilal Chawhan
|
0408024005WL020001
|
Matilal Chawhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363806
|
|
MATILAL CHAUHAN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-005/137
(PANBARI)
|
0408024005NRG23300820220252224
|
30/08/2022
|
Samed Ali
|
0408024005WL020001
|
Samed Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363787
|
|
SAMED ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-005/139
(PANBARI)
|
0408024005NRG23300820220252225
|
30/08/2022
|
Hasem Ali
|
0408024005WL020001
|
Hasem Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363795
|
|
HASEM ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-005/147
(PANBARI)
|
0408024005NRG23300820220252226
|
30/08/2022
|
Akbar Ali
|
0408024005WL020001
|
Akbar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363785
|
|
AKBAR ALI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-005/16
(PANBARI)
|
0408024005NRG23300820220252227
|
30/08/2022
|
Abdul Jalil
|
0408024005WL020001
|
Abdul Jalil
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363788
|
|
ABDUL JALIL
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-005/163
(PANBARI)
|
0408024005NRG23300820220252228
|
30/08/2022
|
Abdul Munnas
|
0408024005WL020001
|
Abdul Munnas
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363789
|
|
ABDUL MONNAS
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-005/165
(PANBARI)
|
0408024005NRG23300820220252229
|
30/08/2022
|
Khadem Ali
|
0408024005WL020001
|
Khadem Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363792
|
|
KHADEM ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-006/1
(PANBARI)
|
0408024005NRG23300820220252230
|
30/08/2022
|
Anar Ali
|
0408024005WL020001
|
Anar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363783
|
|
ANAR ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-006/116-A
(PANBARI)
|
0408024005NRG23300820220252232
|
30/08/2022
|
Maksed Ali
|
0408024005WL020001
|
Maksed Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363784
|
|
MAKSED ALI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-006/139
(PANBARI)
|
0408024005NRG23300820220252237
|
30/08/2022
|
Lokman Ali
|
0408024005WL020001
|
Lokman Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363801
|
|
LUKMAN ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-006/153
(PANBARI)
|
0408024005NRG23300820220252238
|
30/08/2022
|
Meghuba Chouhan
|
0408024005WL020001
|
Meghuba Chouhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363807
|
|
MEGHUBA CHOUHAN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-006/16
(PANBARI)
|
0408024005NRG23300820220252239
|
30/08/2022
|
Bubhuna Harizan
|
0408024005WL020001
|
Bubhuna Harizan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363786
|
|
BUDAN HARIJAN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-006/160
(PANBARI)
|
0408024005NRG23300820220252240
|
30/08/2022
|
Nurul Islam
|
0408024005WL020001
|
Nurul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363797
|
|
NURUL ISLAM
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-006/39
(PANBARI)
|
0408024005NRG23300820220252243
|
30/08/2022
|
Akbar Ali
|
0408024005WL020001
|
Akbar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363790
|
|
AKBAR ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-006/413
(PANBARI)
|
0408024005NRG23300820220252244
|
30/08/2022
|
Khalilur Rahman
|
0408024005WL020001
|
Khalilur Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363791
|
|
KHALILUR RAHMAN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-006/46
(PANBARI)
|
0408024005NRG23300820220252248
|
30/08/2022
|
Nurjahan Begum
|
0408024005WL020001
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363799
|
|
NURJAHAN BEGUM
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-006/557
(PANBARI)
|
0408024005NRG23300820220252254
|
30/08/2022
|
Halima Bewa
|
0408024005WL020001
|
Halima Bewa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363794
|
|
HALIMAN BEWA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-006/58
(PANBARI)
|
0408024005NRG23300820220252255
|
30/08/2022
|
Jafar Ali
|
0408024005WL020001
|
Jafar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363798
|
|
JAFAR ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-006/58
(PANBARI)
|
0408024005NRG23300820220252256
|
30/08/2022
|
Sultana
|
0408024005WL020001
|
Sultana
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363796
|
|
SULTANA KHATUN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-006/783
(PANBARI)
|
0408024005NRG23300820220252258
|
30/08/2022
|
Golesa Khatun
|
0408024005WL020001
|
Golesa Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363802
|
|
GOLESA KHATUN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-006/783
(PANBARI)
|
0408024005NRG23300820220252257
|
30/08/2022
|
Rafiqul Islam
|
0408024005WL020001
|
Rafiqul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363803
|
|
RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|