|
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
|
Bhergaon
|
AS-27-002-042-292/166
(Kalikhola)
|
0427002000NRG23120720220126968
|
13/07/2022
|
Jabbar Ali
|
0427002WL005376
|
Jabbar Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146642585
|
|
Jabbar Ali
|
()
|
|
2
|
Bhergaon
|
AS-27-002-042-292/166
(Kalikhola)
|
0427002000NRG23120720220126969
|
13/07/2022
|
Lalbhanu Begum
|
0427002WL005376
|
Lalbhanu Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642574
|
|
Lalbhanu Begum
|
()
|
|
3
|
Bhergaon
|
AS-27-002-042-292/172
(Kalikhola)
|
0427002000NRG23120720220126970
|
13/07/2022
|
Miss Majiran Begam
|
0427002WL005376
|
Miss Majiran Begam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642573
|
|
Miss Majiran Begam
|
()
|
|
4
|
Bhergaon
|
AS-27-002-042-292/174
(Kalikhola)
|
0427002000NRG23120720220126972
|
13/07/2022
|
Miss Kariman Bagum
|
0427002WL005376
|
Miss Kariman Bagum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642575
|
|
Miss Kariman Bagum
|
()
|
|
5
|
Bhergaon
|
AS-27-002-042-292/696
(Kalikhola)
|
0427002000NRG23120720220126973
|
13/07/2022
|
Iliza Begum
|
0427002WL005376
|
Iliza Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642577
|
|
Iliza Begum
|
()
|
|
6
|
Bhergaon
|
AS-27-002-042-293/117
(Kalikhola)
|
0427002000NRG23120720220126975
|
13/07/2022
|
Samiran Khatun
|
0427002WL005376
|
Samiran Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642582
|
|
Samiran Khatun
|
()
|
|
7
|
Bhergaon
|
AS-27-002-042-293/131
(Kalikhola)
|
0427002000NRG23120720220126977
|
13/07/2022
|
Maimana Begum
|
0427002WL005376
|
Maimana Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146642584
|
|
Maimana Begum
|
()
|
|
8
|
Bhergaon
|
AS-27-002-042-293/304
(Kalikhola)
|
0427002000NRG23120720220126978
|
13/07/2022
|
Idrisch Ali
|
0427002WL005376
|
Idrisch Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146642581
|
|
Idrisch Ali
|
()
|
|
9
|
Bhergaon
|
AS-27-002-042-293/400
(Kalikhola)
|
0427002000NRG23120720220126982
|
13/07/2022
|
Hashera Begum
|
0427002WL005376
|
Hashera Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146642583
|
|
Hashera Begum
|
()
|
|
10
|
Bhergaon
|
AS-27-002-042-293/404
(Kalikhola)
|
0427002000NRG23120720220126983
|
13/07/2022
|
Hussain Ali
|
0427002WL005376
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146642576
|
|
Hussain Ali
|
()
|
|
11
|
Bhergaon
|
AS-27-002-042-293/408
(Kalikhola)
|
0427002000NRG23120720220126985
|
13/07/2022
|
Asiya Begum
|
0427002WL005376
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642579
|
|
Asiya Begum
|
()
|
|
12
|
Bhergaon
|
AS-27-002-042-293/552
(Kalikhola)
|
0427002000NRG23120720220126989
|
13/07/2022
|
Mocharaf Ali
|
0427002WL005376
|
Mocharaf Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642578
|
|
Mocharaf Ali
|
()
|
|
13
|
Bhergaon
|
AS-27-002-042-293/56
(Kalikhola)
|
0427002000NRG23120720220126991
|
13/07/2022
|
Amena Begum
|
0427002WL005376
|
Amena Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642580
|
|
Amena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-042-292/166
(Kalikhola)
|
0427002000NRG23120720220126966
|
13/07/2022
|
Md Kasham Ali
|
0427002WL005376
|
Md Kasham Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642602
|
|
Md Kasham Ali
|
()
|
|
15
|
Bhergaon
|
AS-27-002-042-293/40
(Kalikhola)
|
0427002000NRG23120720220126980
|
13/07/2022
|
Md. Shirazul Ali
|
0427002WL005376
|
Md. Shirazul Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642603
|
|
Md. Shirazul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-042-293/695
(Kalikhola)
|
0427002000NRG23120720220126995
|
13/07/2022
|
Abbash Ali
|
0427002WL005376
|
Abbash Ali
|
00032
|
UTIB0001864
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146642604
|
|
Abbash Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-042-290/151
(Kalikhola)
|
0427002000NRG23120720220126963
|
13/07/2022
|
Hasina Khatun
|
0427002WL005376
|
Hasina Khatun
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642570
|
|
Hasina Khatun
|
()
|
|
18
|
Bhergaon
|
AS-27-002-042-290/151
(Kalikhola)
|
0427002000NRG23120720220126962
|
13/07/2022
|
Karishma Khatun
|
0427002WL005376
|
Karishma Khatun
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642572
|
|
Karishma Khatun
|
()
|
|
19
|
Bhergaon
|
AS-27-002-042-290/281
(Kalikhola)
|
0427002000NRG23120720220126965
|
13/07/2022
|
Jamela Begum
|
0427002WL005376
|
Jamela Begum
|
00089
|
CBIN0281586
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146642568
|
|
Jamela Begum
|
()
|
|
20
|
Bhergaon
|
AS-27-002-042-293/43
(Kalikhola)
|
0427002000NRG23120720220126986
|
13/07/2022
|
Ratul Deka
|
0427002WL005376
|
Ratul Deka
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642571
|
|
Ratul Deka
|
()
|
|
21
|
Bhergaon
|
AS-27-002-042-294/295
(Kalikhola)
|
0427002000NRG23120720220126999
|
13/07/2022
|
Niru Kalita
|
0427002WL005376
|
Niru Kalita
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642569
|
|
Niru Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-042-290/281
(Kalikhola)
|
0427002000NRG23120720220126964
|
13/07/2022
|
Maijuddin Ali
|
0427002WL005376
|
Maijuddin Ali
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642593
|
|
MR MAIZUDDIN ALI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-042-292/174
(Kalikhola)
|
0427002000NRG23120720220126971
|
13/07/2022
|
Md Jamir Ali
|
0427002WL005376
|
Md Jamir Ali
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642589
|
|
MR JAMIR ALI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-042-293/117
(Kalikhola)
|
0427002000NRG23120720220126974
|
13/07/2022
|
Kader Khan
|
0427002WL005376
|
Kader Khan
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146642588
|
|
MR KADER KHAN
|
()
|
|
25
|
Bhergaon
|
AS-27-002-042-293/131
(Kalikhola)
|
0427002000NRG23120720220126976
|
13/07/2022
|
Sri Sukur Khan
|
0427002WL005376
|
Sri Sukur Khan
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146642587
|
|
MR SUKUR KHAN
|
()
|
|
26
|
Bhergaon
|
AS-27-002-042-293/36
(Kalikhola)
|
0427002000NRG23120720220126979
|
13/07/2022
|
Smt. Parbati Lama
|
0427002WL005376
|
Smt. Parbati Lama
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146642586
|
|
MRS PARBATI LAMA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-042-293/400
(Kalikhola)
|
0427002000NRG23120720220126981
|
13/07/2022
|
Mainal Ali
|
0427002WL005376
|
Mainal Ali
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642594
|
|
MR MAINAL ALI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-042-293/408
(Kalikhola)
|
0427002000NRG23120720220126984
|
13/07/2022
|
Amanul Ali
|
0427002WL005376
|
Amanul Ali
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642595
|
|
MR AMANUL ALI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-042-293/550
(Kalikhola)
|
0427002000NRG23120720220126987
|
13/07/2022
|
Jabbar Khan
|
0427002WL005376
|
Jabbar Khan
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642596
|
|
MRS LAILEE BEGUM
|
()
|
|
30
|
Bhergaon
|
AS-27-002-042-293/552
(Kalikhola)
|
0427002000NRG23120720220126988
|
13/07/2022
|
Safiya Begum
|
0427002WL005376
|
Safiya Begum
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146642597
|
|
MRS SAPIYA BEGUM
|
()
|
|
31
|
Bhergaon
|
AS-27-002-042-293/56
(Kalikhola)
|
0427002000NRG23120720220126990
|
13/07/2022
|
Abdulla Ali
|
0427002WL005376
|
Abdulla Ali
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642591
|
|
MR ABDULLA ALI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-042-294/131
(Kalikhola)
|
0427002000NRG23120720220126997
|
13/07/2022
|
Santo Ram Dek
|
0427002WL005376
|
Santo Ram Dek
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642592
|
|
MR SANTO RAM DEKA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-042-294/295
(Kalikhola)
|
0427002000NRG23120720220126998
|
13/07/2022
|
Pratap Kalita
|
0427002WL005376
|
Pratap Kalita
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642590
|
|
MR PRATAP KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
34
|
Bhergaon
|
AS-27-002-042-292/166
(Kalikhola)
|
0427002000NRG23120720220126967
|
13/07/2022
|
Miss Maniam Begum
|
0427002WL005376
|
Miss Maniam Begum
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642599
|
|
MRS MARIYAM BEGUM
|
()
|
|
35
|
Bhergaon
|
AS-27-002-042-293/56
(Kalikhola)
|
0427002000NRG23120720220126992
|
13/07/2022
|
Nur Amin ALi
|
0427002WL005376
|
Nur Amin ALi
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642598
|
|
MR NUR AMIN ALI
|
()
|
|
36
|
Bhergaon
|
AS-27-002-042-293/624
(Kalikhola)
|
0427002000NRG23120720220126993
|
13/07/2022
|
Sahanas Begum
|
0427002WL005376
|
Sahanas Begum
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642600
|
|
MRS SAHANAS BEGUM
|
()
|
|
37
|
Bhergaon
|
AS-27-002-042-293/640
(Kalikhola)
|
0427002000NRG23120720220126994
|
13/07/2022
|
Jalal Khan
|
0427002WL005376
|
Jalal Khan
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642601
|
|
MR JALAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
38
|
Bhergaon
|
AS-27-002-042-293/697
(Kalikhola)
|
0427002000NRG23120720220126996
|
13/07/2022
|
Rustam Khan
|
0427002WL005376
|
Rustam Khan
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146642567
|
|
Rustam Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|