|
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-08-024-009-002/375
(BHERBHERIBILL)
|
0408024009NRG24111120230375157
|
16/11/2023
|
Anuwara Khatun
|
0408024009WL032418
|
Anuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9671266474
|
|
Anuwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/1386
(BHERBHERIBILL)
|
0408024009NRG24111120230375089
|
16/11/2023
|
Manjuma Khatun
|
0408024009WL032418
|
Manjuma Khatun
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266469
|
|
Manjuma Khatun
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-004/873
(BHERBHERIBILL)
|
0408024009NRG24111120230375199
|
16/11/2023
|
Abiran Nessa
|
0408024009WL032418
|
Abiran Nessa
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266470
|
|
Abiran Nessa
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-004/951
(BHERBHERIBILL)
|
0408024009NRG24111120230375209
|
16/11/2023
|
Ajiran Nessa
|
0408024009WL032418
|
Ajiran Nessa
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266471
|
|
Ajiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/1219
(BHERBHERIBILL)
|
0408024009NRG24111120230375123
|
16/11/2023
|
Taslima Khatun
|
0408024009WL032418
|
Taslima Khatun
|
00078
|
CNRB0004159
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266472
|
|
Taslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/375
(BHERBHERIBILL)
|
0408024009NRG24111120230375156
|
16/11/2023
|
Ekramul Hoque choudhury
|
0408024009WL032418
|
Ekramul Hoque choudhury
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
20/01/2024
|
|
9671266473
|
|
Ekramul Hoque choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/465-A
(BHERBHERIBILL)
|
0408024009NRG24111120230375109
|
16/11/2023
|
Hamida Begum
|
0408024009WL032418
|
Hamida Begum
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266475
|
|
MRS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/1120
(BHERBHERIBILL)
|
0408024009NRG24111120230375121
|
16/11/2023
|
Elima Begum
|
0408024009WL032418
|
Elima Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266479
|
|
MRS ELIMA BEGUM
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/1120
(BHERBHERIBILL)
|
0408024009NRG24111120230375120
|
16/11/2023
|
Faijur Rahman
|
0408024009WL032418
|
Faijur Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266486
|
|
MR FAIZUR RAHMAN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/249
(BHERBHERIBILL)
|
0408024009NRG24111120230375144
|
16/11/2023
|
Habibar Rahman
|
0408024009WL032418
|
Habibar Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266478
|
|
MR HABIBAR RAHMAN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/295-A
(BHERBHERIBILL)
|
0408024009NRG24111120230375150
|
16/11/2023
|
Abdul Salam
|
0408024009WL032418
|
Abdul Salam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266477
|
|
MRS ABDUL SALAM
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/349-A
(BHERBHERIBILL)
|
0408024009NRG24111120230375153
|
16/11/2023
|
Nasim Ali
|
0408024009WL032418
|
Nasim Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266487
|
|
MR NASIM ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/388
(BHERBHERIBILL)
|
0408024009NRG24111120230375159
|
16/11/2023
|
Nazim Ali
|
0408024009WL032418
|
Nazim Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266492
|
|
MR NAZIM ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/960
(BHERBHERIBILL)
|
0408024009NRG24111120230375186
|
16/11/2023
|
Samiran Nessa
|
0408024009WL032418
|
Samiran Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266484
|
|
MRS SAMIRAN NESSA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-004/420
(BHERBHERIBILL)
|
0408024009NRG24111120230375198
|
16/11/2023
|
Sultana Khatun
|
0408024009WL032418
|
Sultana Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266480
|
|
MRS SULTANA BEGUM
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-009-004/940
(BHERBHERIBILL)
|
0408024009NRG24111120230375200
|
16/11/2023
|
Abdul Ajij
|
0408024009WL032418
|
Abdul Ajij
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266476
|
|
MR ABDUL AZIZ
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-004/940
(BHERBHERIBILL)
|
0408024009NRG24111120230375201
|
16/11/2023
|
Rajiya Khatun
|
0408024009WL032418
|
Rajiya Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266481
|
|
MRS REJIYA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-009-004/949
(BHERBHERIBILL)
|
0408024009NRG24111120230375206
|
16/11/2023
|
Dhani Tudu
|
0408024009WL032418
|
Dhani Tudu
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266482
|
|
MRS DHANI KISKU
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-004/95
(BHERBHERIBILL)
|
0408024009NRG24111120230375207
|
16/11/2023
|
Haidar Ali
|
0408024009WL032418
|
Haidar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266489
|
|
MR HAIDAR ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-004/95
(BHERBHERIBILL)
|
0408024009NRG24111120230375208
|
16/11/2023
|
Hasina Khatun
|
0408024009WL032418
|
Hasina Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266488
|
|
MRS HASEN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/130
(BHERBHERIBILL)
|
0408024009NRG24111120230375125
|
16/11/2023
|
Abida Khatun
|
0408024009WL032418
|
Abida Khatun
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671266485
|
|
MS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/348
(BHERBHERIBILL)
|
0408024009NRG24111120230375152
|
16/11/2023
|
Almas. Ali
|
0408024009WL032418
|
Almas. Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266490
|
|
MR ALMAS ALI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/543
(BHERBHERIBILL)
|
0408024009NRG24111120230375166
|
16/11/2023
|
Hazara Khatun
|
0408024009WL032418
|
Hazara Khatun
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266491
|
|
MRS HAZERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/993
(BHERBHERIBILL)
|
0408024009NRG24111120230375190
|
16/11/2023
|
Sarifuddin
|
0408024009WL032418
|
Sarifuddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671266483
|
|
SWARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|