|
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-08-024-001-006/289-B
(BARABAGAN)
|
0408024001NRG23300820220251458
|
30/08/2022
|
Akkiya Khatun
|
0408024001WL019973
|
Akkiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370618
|
|
Akkiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/220
(BARABAGAN)
|
0408024001NRG23300820220251453
|
30/08/2022
|
Ambiya Begum
|
0408024001WL019973
|
Ambiya Begum
|
00415
|
SBIN0000130
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370572
|
|
MRS AMBIYA BEGUM
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/220
(BARABAGAN)
|
0408024001NRG23300820220251452
|
30/08/2022
|
Anowar Hussain
|
0408024001WL019973
|
Anowar Hussain
|
00415
|
SBIN0000130
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370571
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/353
(BARABAGAN)
|
0408024001NRG23300820220251467
|
30/08/2022
|
Jinnat Ali
|
0408024001WL019973
|
Jinnat Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370617
|
|
MR JINNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/353
(BARABAGAN)
|
0408024001NRG23300820220251468
|
30/08/2022
|
Mahmuda Khatun
|
0408024001WL019973
|
Mahmuda Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370616
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/498
(BARABAGAN)
|
0408024001NRG23300820220251422
|
30/08/2022
|
Bhairab barua
|
0408024001WL019973
|
Bhairab barua
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370584
|
|
BHAIRAB BARUA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/498
(BARABAGAN)
|
0408024001NRG23300820220251423
|
30/08/2022
|
Sewali barua
|
0408024001WL019973
|
Sewali barua
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370583
|
|
SEWALI BARUA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/499
(BARABAGAN)
|
0408024001NRG23300820220251424
|
30/08/2022
|
Durllabh barua
|
0408024001WL019973
|
Durllabh barua
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370585
|
|
DURLLABH BARUA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/500
(BARABAGAN)
|
0408024001NRG23300820220251426
|
30/08/2022
|
Nirmali deka barua
|
0408024001WL019973
|
Nirmali deka barua
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370587
|
|
NIRMALI DEKA BARUAH
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/500
(BARABAGAN)
|
0408024001NRG23300820220251425
|
30/08/2022
|
Ratneswar barua
|
0408024001WL019973
|
Ratneswar barua
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370586
|
|
RATNESWAR BARUA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/501
(BARABAGAN)
|
0408024001NRG23300820220251427
|
30/08/2022
|
Dipanjali deka
|
0408024001WL019973
|
Dipanjali deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370590
|
|
DIPANJALI DEKA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-002/502
(BARABAGAN)
|
0408024001NRG23300820220251429
|
30/08/2022
|
Bhitali deka
|
0408024001WL019973
|
Bhitali deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370595
|
|
BHITALI DEKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/502
(BARABAGAN)
|
0408024001NRG23300820220251428
|
30/08/2022
|
Kulen deka
|
0408024001WL019973
|
Kulen deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370591
|
|
KULEN DEKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/503
(BARABAGAN)
|
0408024001NRG23300820220251430
|
30/08/2022
|
Dhruba jyoti barua
|
0408024001WL019973
|
Dhruba jyoti barua
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370589
|
|
DHRUBA JYOTI BARUA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/504
(BARABAGAN)
|
0408024001NRG23300820220251432
|
30/08/2022
|
Chitra deka
|
0408024001WL019973
|
Chitra deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370594
|
|
CHITRA DEKA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-002/504
(BARABAGAN)
|
0408024001NRG23300820220251431
|
30/08/2022
|
Krishna deka
|
0408024001WL019973
|
Krishna deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370593
|
|
KRISHNA DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/505
(BARABAGAN)
|
0408024001NRG23300820220251433
|
30/08/2022
|
Pakhila barua
|
0408024001WL019973
|
Pakhila barua
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370596
|
|
PAKHILA BARUA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/506
(BARABAGAN)
|
0408024001NRG23300820220251434
|
30/08/2022
|
Lashman deka
|
0408024001WL019973
|
Lashman deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370592
|
|
LAKSHMAN DEKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/507
(BARABAGAN)
|
0408024001NRG23300820220251435
|
30/08/2022
|
Tileswari bora
|
0408024001WL019973
|
Tileswari bora
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370601
|
|
TILESWARI BORA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/508
(BARABAGAN)
|
0408024001NRG23300820220251437
|
30/08/2022
|
Babita deka
|
0408024001WL019973
|
Babita deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370597
|
|
BABITA DEKA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/508
(BARABAGAN)
|
0408024001NRG23300820220251436
|
30/08/2022
|
Girindra deka
|
0408024001WL019973
|
Girindra deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370598
|
|
GIRINDRA DEKA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/509
(BARABAGAN)
|
0408024001NRG23300820220251438
|
30/08/2022
|
Panchami deka
|
0408024001WL019973
|
Panchami deka
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370588
|
|
PANCHAMI DEKA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/510
(BARABAGAN)
|
0408024001NRG23300820220251439
|
30/08/2022
|
Jitu barua
|
0408024001WL019973
|
Jitu barua
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370599
|
|
JITU BARUA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-002/512
(BARABAGAN)
|
0408024001NRG23300820220251440
|
30/08/2022
|
Narmada saharia
|
0408024001WL019973
|
Narmada saharia
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370582
|
|
NARMADA SAHARIA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-002/513
(BARABAGAN)
|
0408024001NRG23300820220251441
|
30/08/2022
|
Suren saharia
|
0408024001WL019973
|
Suren saharia
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370600
|
|
SUNEN SAHARIA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/110-A
(BARABAGAN)
|
0408024001NRG23300820220251443
|
30/08/2022
|
Ayesha khatun
|
0408024001WL019973
|
Ayesha khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370604
|
|
AYESA KHATUN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/110-A
(BARABAGAN)
|
0408024001NRG23300820220251442
|
30/08/2022
|
Rahimuddin
|
0408024001WL019973
|
Rahimuddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370603
|
|
RAHIMADDIN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/121-C
(BARABAGAN)
|
0408024001NRG23300820220251444
|
30/08/2022
|
Babar Ali
|
0408024001WL019973
|
Babar Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370614
|
|
BABAR ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/121-C
(BARABAGAN)
|
0408024001NRG23300820220251445
|
30/08/2022
|
Mazada Khatun
|
0408024001WL019973
|
Mazada Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370576
|
|
MAFIDA BEGUM
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/127-A
(BARABAGAN)
|
0408024001NRG23300820220251446
|
30/08/2022
|
Farid Ali
|
0408024001WL019973
|
Farid Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370577
|
|
FARID ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/127-A
(BARABAGAN)
|
0408024001NRG23300820220251447
|
30/08/2022
|
Khadiza begum
|
0408024001WL019973
|
Khadiza begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370602
|
|
KHADIZA BEGUM
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/182
(BARABAGAN)
|
0408024001NRG23300820220251448
|
30/08/2022
|
Nukman Ali
|
0408024001WL019973
|
Nukman Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370607
|
|
NUKMAN ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/215
(BARABAGAN)
|
0408024001NRG23300820220251449
|
30/08/2022
|
Izal Hoque
|
0408024001WL019973
|
Izal Hoque
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370610
|
|
AIJAL HOQUE
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/218
(BARABAGAN)
|
0408024001NRG23300820220251450
|
30/08/2022
|
Abusama
|
0408024001WL019973
|
Abusama
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370579
|
|
ABUSAMA ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/218
(BARABAGAN)
|
0408024001NRG23300820220251451
|
30/08/2022
|
Amiran nessa
|
0408024001WL019973
|
Amiran nessa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370578
|
|
AMIRAN NESSA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/224-A
(BARABAGAN)
|
0408024001NRG23300820220251455
|
30/08/2022
|
Nurul Hoque
|
0408024001WL019973
|
Nurul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370612
|
|
NURUL HOQUE
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/228-A
(BARABAGAN)
|
0408024001NRG23300820220251456
|
30/08/2022
|
Ahijal Hoque
|
0408024001WL019973
|
Ahijal Hoque
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370575
|
|
RAHIJUL ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/253
(BARABAGAN)
|
0408024001NRG23300820220251457
|
30/08/2022
|
Hawa
|
0408024001WL019973
|
Hawa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370573
|
|
HAWA BEWA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/304
(BARABAGAN)
|
0408024001NRG23300820220251459
|
30/08/2022
|
Abdul Mazid
|
0408024001WL019973
|
Abdul Mazid
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370605
|
|
ABDUL MAZID
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/316
(BARABAGAN)
|
0408024001NRG23300820220251460
|
30/08/2022
|
Sairuddin
|
0408024001WL019973
|
Sairuddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370606
|
|
SAIRUDDIN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/322
(BARABAGAN)
|
0408024001NRG23300820220251461
|
30/08/2022
|
Abdul hai
|
0408024001WL019973
|
Abdul hai
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370609
|
|
ABDUL HAI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/328
(BARABAGAN)
|
0408024001NRG23300820220251463
|
30/08/2022
|
Anura khatun
|
0408024001WL019973
|
Anura khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370580
|
|
ANOWARA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/328
(BARABAGAN)
|
0408024001NRG23300820220251462
|
30/08/2022
|
Muktar Ali
|
0408024001WL019973
|
Muktar Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370581
|
|
MOKATER ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/334-B
(BARABAGAN)
|
0408024001NRG23300820220251464
|
30/08/2022
|
Haydar Ali
|
0408024001WL019973
|
Haydar Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370613
|
|
HAIDAR ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/339-B
(BARABAGAN)
|
0408024001NRG23300820220251465
|
30/08/2022
|
Abiran Nessa
|
0408024001WL019973
|
Abiran Nessa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370574
|
|
ABIRAN NESSA
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/348-A
(BARABAGAN)
|
0408024001NRG23300820220251466
|
30/08/2022
|
Ali Akkabar
|
0408024001WL019973
|
Ali Akkabar
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370608
|
|
ALI AKABBAR
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/356-C
(BARABAGAN)
|
0408024001NRG23300820220251469
|
30/08/2022
|
Nur Hussain
|
0408024001WL019973
|
Nur Hussain
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370615
|
|
NUR HUSSAIN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/365
(BARABAGAN)
|
0408024001NRG23300820220251470
|
30/08/2022
|
Abdul kalam
|
0408024001WL019973
|
Abdul kalam
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370611
|
|
ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96638
|
96638
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/221-A
(BARABAGAN)
|
0408024001NRG23300820220251454
|
30/08/2022
|
Farijul hoque
|
0408024001WL019973
|
Farijul hoque
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370619
|
|
FARIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109462
|
109462
|
|
|
|
|
|
|
|