|
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-08-024-001-001/252
(BARABAGAN)
|
0408024001NRG22040420220900746
|
06/04/2022
|
Salim Ali
|
0408024001WL029773
|
Salim Ali
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759498
|
|
SalimAli
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/417
(BARABAGAN)
|
0408024001NRG22040420220900757
|
06/04/2022
|
Shaymala khatun
|
0408024001WL029782
|
Shaymala khatun
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759475
|
|
Shaymalakhatun
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/37
(BARABAGAN)
|
0408024001NRG22060420220901704
|
06/04/2022
|
Mintu das
|
0408024001WL029851
|
Mintu das
|
00029
|
PUNB0RRBAGB
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0916759476
|
|
Mintudas
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-004/72
(BARABAGAN)
|
0408024001NRG22040420220900760
|
06/04/2022
|
Amir Ali
|
0408024001WL029785
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759470
|
|
AmirAli
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/821
(BARABAGAN)
|
0408024001NRG22060420220901700
|
06/04/2022
|
Jeleha khatun
|
0408024001WL029848
|
Jeleha khatun
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759471
|
|
Jelehakhatun
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/889
(BARABAGAN)
|
0408024001NRG22040420220900761
|
06/04/2022
|
Banecha khatun
|
0408024001WL029786
|
Banecha khatun
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759468
|
|
Banechakhatun
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/925
(BARABAGAN)
|
0408024001NRG22040420220900750
|
06/04/2022
|
ABUBAKKAR SIDDIK
|
0408024001WL029777
|
ABUBAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759474
|
|
ABUBAKKARSIDDIK
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/930
(BARABAGAN)
|
0408024001NRG22060420220901709
|
06/04/2022
|
Jariman
|
0408024001WL029853
|
Jariman
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759473
|
|
Jariman
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/930
(BARABAGAN)
|
0408024001NRG22060420220901708
|
06/04/2022
|
Surjya Bhanu
|
0408024001WL029853
|
Surjya Bhanu
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759469
|
|
SurjyaBhanu
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/931
(BARABAGAN)
|
0408024001NRG22060420220901703
|
06/04/2022
|
Malamacha begum
|
0408024001WL029850
|
Malamacha begum
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759472
|
|
Malamachabegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/225-A
(BARABAGAN)
|
0408024001NRG22040420220900758
|
06/04/2022
|
Hedayat Ali
|
0408024001WL029783
|
Hedayat Ali
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759490
|
|
HedayatAli
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/36
(BARABAGAN)
|
0408024001NRG22040420220900745
|
06/04/2022
|
Habej Ali
|
0408024001WL029772
|
Habej Ali
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759491
|
|
HabejAli
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/639
(BARABAGAN)
|
0408024001NRG22040420220900733
|
06/04/2022
|
Taher ali
|
0408024001WL029768
|
Taher ali
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759492
|
|
Taherali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/125-B
(BARABAGAN)
|
0408024001NRG22060420220901711
|
06/04/2022
|
Eman ali
|
0408024001WL029854
|
Eman ali
|
00045
|
BARB0KONWAR
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759466
|
|
Emanali
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/159-c
(BARABAGAN)
|
0408024001NRG22040420220900731
|
06/04/2022
|
Malemsa Bewa
|
0408024001WL029767
|
Malemsa Bewa
|
00045
|
BARB0KONWAR
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759501
|
|
MalemsaBewa
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/639
(BARABAGAN)
|
0408024001NRG22040420220900732
|
06/04/2022
|
Abiran Beowa
|
0408024001WL029768
|
Abiran Beowa
|
00045
|
BARB0KONWAR
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759500
|
|
AbiranBeowa
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/894
(BARABAGAN)
|
0408024001NRG22040420220900747
|
06/04/2022
|
Amicha Khatun
|
0408024001WL029774
|
Amicha Khatun
|
00045
|
BARB0KONWAR
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759499
|
|
AmichaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/295-C
(BARABAGAN)
|
0408024001NRG22040420220900735
|
06/04/2022
|
Khairan Nessa
|
0408024001WL029769
|
Khairan Nessa
|
00176
|
IDIB000M605
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759467
|
|
KhairanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/170
(BARABAGAN)
|
0408024001NRG22060420220901712
|
06/04/2022
|
Jono Baruah
|
0408024001WL029855
|
Jono Baruah
|
00415
|
SBIN0000130
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759482
|
|
MRS JONAKI BARUA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/235
(BARABAGAN)
|
0408024001NRG22040420220900751
|
06/04/2022
|
Sabed Ali
|
0408024001WL029778
|
Sabed Ali
|
00415
|
SBIN0000130
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0916759478
|
|
MR SABED ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/295-C
(BARABAGAN)
|
0408024001NRG22040420220900734
|
06/04/2022
|
Ahammad Ali
|
0408024001WL029769
|
Ahammad Ali
|
00415
|
SBIN0000130
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759477
|
|
MRS KHAIRAN NESSA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/484
(BARABAGAN)
|
0408024001NRG22060420220901713
|
06/04/2022
|
Sahjahan Ali
|
0408024001WL029856
|
Sahjahan Ali
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759481
|
|
MR SAJAHAN ALI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/484
(BARABAGAN)
|
0408024001NRG22060420220901714
|
06/04/2022
|
Saleha khatun
|
0408024001WL029856
|
Saleha khatun
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759480
|
|
MRS SALEHA KHATUN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/898
(BARABAGAN)
|
0408024001NRG22040420220900762
|
06/04/2022
|
Habibur Rahman
|
0408024001WL029787
|
Habibur Rahman
|
00415
|
SBIN0000130
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759479
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/66-A
(BARABAGAN)
|
0408024001NRG22040420220900749
|
06/04/2022
|
Majal Hoque
|
0408024001WL029776
|
Majal Hoque
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759497
|
|
MR MAJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/485
(BARABAGAN)
|
0408024001NRG22060420220901706
|
06/04/2022
|
Hanif Ali
|
0408024001WL029852
|
Hanif Ali
|
00415
|
SBIN0006196
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759483
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/883
(BARABAGAN)
|
0408024001NRG22040420220900753
|
06/04/2022
|
Anna khatun
|
0408024001WL029779
|
Anna khatun
|
00415
|
SBIN0017217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759485
|
|
MRS ANNA KHATUN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/883
(BARABAGAN)
|
0408024001NRG22040420220900752
|
06/04/2022
|
Jamira Bewa
|
0408024001WL029779
|
Jamira Bewa
|
00415
|
SBIN0017217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759484
|
|
MRS JAMIRA BEWA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/890
(BARABAGAN)
|
0408024001NRG22040420220900759
|
06/04/2022
|
Afroja khatun
|
0408024001WL029784
|
Afroja khatun
|
00415
|
SBIN0017217
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759496
|
|
MRS AFROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/37
(BARABAGAN)
|
0408024001NRG22060420220901705
|
06/04/2022
|
Barnali Das
|
0408024001WL029851
|
Barnali Das
|
00462
|
UCBA0000794
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0916759489
|
|
BARNALI DAS
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/125-B
(BARABAGAN)
|
0408024001NRG22060420220901710
|
06/04/2022
|
Bahatan Beowa
|
0408024001WL029854
|
Bahatan Beowa
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759488
|
|
BAHATAN BEOWA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/485
(BARABAGAN)
|
0408024001NRG22060420220901707
|
06/04/2022
|
Maro Bhanu
|
0408024001WL029852
|
Maro Bhanu
|
00462
|
UCBA0000794
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916759495
|
|
MERO BHANU
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/588
(BARABAGAN)
|
0408024001NRG22040420220900756
|
06/04/2022
|
Salma Begum
|
0408024001WL029781
|
Salma Begum
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759494
|
|
SALMA
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/588
(BARABAGAN)
|
0408024001NRG22040420220900755
|
06/04/2022
|
Sultan Ali
|
0408024001WL029781
|
Sultan Ali
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916759493
|
|
SULTAN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/66-B
(BARABAGAN)
|
0408024001NRG22040420220900744
|
06/04/2022
|
Tabjal Ali
|
0408024001WL029771
|
Tabjal Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916759487
|
|
TABJAL
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/892
(BARABAGAN)
|
0408024001NRG22040420220900754
|
06/04/2022
|
Anowara bewa
|
0408024001WL029780
|
Anowara bewa
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916759486
|
|
ANOWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|