|
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-08-024-005-001/670
(PANBARI)
|
0408024005NRG23020520220083084
|
03/05/2022
|
Pinjira Khatun
|
0408024005WL002836
|
Pinjira Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043494
|
|
PinjiraKhatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/7
(PANBARI)
|
0408024005NRG23020520220083087
|
03/05/2022
|
Hanif Ali
|
0408024005WL002836
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043493
|
|
HanifAli
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/157
(PANBARI)
|
0408024005NRG23020520220083100
|
03/05/2022
|
Ambia Khatun
|
0408024005WL002836
|
Ambia Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043492
|
|
AmbiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/7
(PANBARI)
|
0408024005NRG23020520220083088
|
03/05/2022
|
Anuwra Khatun
|
0408024005WL002836
|
Anuwra Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043468
|
|
MRS ANOWARA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-002/112
(PANBARI)
|
0408024005NRG23020520220083090
|
03/05/2022
|
Niljan Khatun
|
0408024005WL002836
|
Niljan Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043470
|
|
MRS NILJAN KHATUN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-002/147
(PANBARI)
|
0408024005NRG23020520220083096
|
03/05/2022
|
Matin Ali
|
0408024005WL002836
|
Matin Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043467
|
|
MRS AJBAHA TUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-002/174
(PANBARI)
|
0408024005NRG23020520220083104
|
03/05/2022
|
Hasen Ali
|
0408024005WL002836
|
Hasen Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043469
|
|
MR HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/670
(PANBARI)
|
0408024005NRG23020520220083083
|
03/05/2022
|
Abubakkar Siddique
|
0408024005WL002836
|
Abubakkar Siddique
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043471
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/694
(PANBARI)
|
0408024005NRG23020520220083085
|
03/05/2022
|
Hasmat Ali
|
0408024005WL002836
|
Hasmat Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043506
|
|
HASMAT ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/694
(PANBARI)
|
0408024005NRG23020520220083086
|
03/05/2022
|
Mursana Parbin
|
0408024005WL002836
|
Mursana Parbin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043507
|
|
MURSANA PARBIN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-002/112
(PANBARI)
|
0408024005NRG23020520220083089
|
03/05/2022
|
Tahur Ali
|
0408024005WL002836
|
Tahur Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043476
|
|
TAHUR ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-002/13
(PANBARI)
|
0408024005NRG23020520220083092
|
03/05/2022
|
Manuwara Khatun
|
0408024005WL002836
|
Manuwara Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043498
|
|
REJIYA KHATUN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-002/13
(PANBARI)
|
0408024005NRG23020520220083091
|
03/05/2022
|
Sarifuddin
|
0408024005WL002836
|
Sarifuddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043472
|
|
SARIF UDDIN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-002/136
(PANBARI)
|
0408024005NRG23020520220083094
|
03/05/2022
|
Ajiran Nessa
|
0408024005WL002836
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043509
|
|
TASIRAN NESSA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-002/136
(PANBARI)
|
0408024005NRG23020520220083093
|
03/05/2022
|
Azizul Hoque
|
0408024005WL002836
|
Azizul Hoque
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043475
|
|
AZIZUL HOQUE
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-002/141
(PANBARI)
|
0408024005NRG23020520220083095
|
03/05/2022
|
Azimuddin
|
0408024005WL002836
|
Azimuddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043473
|
|
AZIMUDDIN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-002/152
(PANBARI)
|
0408024005NRG23020520220083097
|
03/05/2022
|
Jalaluddin Seikh
|
0408024005WL002836
|
Jalaluddin Seikh
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043478
|
|
JALALUDDIN SEKH
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-002/152
(PANBARI)
|
0408024005NRG23020520220083098
|
03/05/2022
|
Helena Khatun
|
0408024005WL002836
|
Helena Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043502
|
|
LAILI KHATUN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-002/157
(PANBARI)
|
0408024005NRG23020520220083099
|
03/05/2022
|
Monnas Ali
|
0408024005WL002836
|
Monnas Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043479
|
|
MONNACH ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-002/159
(PANBARI)
|
0408024005NRG23020520220083102
|
03/05/2022
|
Nasiran Nessa
|
0408024005WL002836
|
Nasiran Nessa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043497
|
|
NASIRAN BEGUM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-002/159
(PANBARI)
|
0408024005NRG23020520220083101
|
03/05/2022
|
Samed Ali
|
0408024005WL002836
|
Samed Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043504
|
|
SAMED ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-002/174
(PANBARI)
|
0408024005NRG23020520220083103
|
03/05/2022
|
Kader Ali
|
0408024005WL002836
|
Kader Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043486
|
|
KADER ALI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-002/190
(PANBARI)
|
0408024005NRG23020520220083105
|
03/05/2022
|
Fazar Ali
|
0408024005WL002836
|
Fazar Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043485
|
|
FAJAR ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-002/191
(PANBARI)
|
0408024005NRG23020520220083106
|
03/05/2022
|
Ibrahim Ali
|
0408024005WL002836
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043484
|
|
IBRAHIM ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-002/191
(PANBARI)
|
0408024005NRG23020520220083107
|
03/05/2022
|
Kulsum Bibi
|
0408024005WL002836
|
Kulsum Bibi
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043490
|
|
KULSUM BIBI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-002/2
(PANBARI)
|
0408024005NRG23020520220083108
|
03/05/2022
|
Mazibar Rahman
|
0408024005WL002836
|
Mazibar Rahman
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043483
|
|
MAJIBAR ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-002/202
(PANBARI)
|
0408024005NRG23020520220083109
|
03/05/2022
|
Golap Hussain
|
0408024005WL002836
|
Golap Hussain
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043508
|
|
GOLAP HUSSAIN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-002/203
(PANBARI)
|
0408024005NRG23020520220083111
|
03/05/2022
|
Fulesa Khatun
|
0408024005WL002836
|
Fulesa Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043496
|
|
FULECHA KHATUN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-002/203
(PANBARI)
|
0408024005NRG23020520220083110
|
03/05/2022
|
Hazrat Ali
|
0408024005WL002836
|
Hazrat Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043489
|
|
HAJARAT ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-002/217
(PANBARI)
|
0408024005NRG23020520220083113
|
03/05/2022
|
Amela Khatun
|
0408024005WL002836
|
Amela Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043500
|
|
AMELA KHATUN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-002/217
(PANBARI)
|
0408024005NRG23020520220083112
|
03/05/2022
|
Habezuddin
|
0408024005WL002836
|
Habezuddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043501
|
|
HABEJUDDIN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-002/227
(PANBARI)
|
0408024005NRG23020520220083114
|
03/05/2022
|
Jongsher Ali
|
0408024005WL002836
|
Jongsher Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043488
|
|
JANGSER ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-002/229
(PANBARI)
|
0408024005NRG23020520220083115
|
03/05/2022
|
Sobahan Ali
|
0408024005WL002836
|
Sobahan Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043491
|
|
SUBAHAN ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-002/232
(PANBARI)
|
0408024005NRG23020520220083116
|
03/05/2022
|
Miyar Ali
|
0408024005WL002836
|
Miyar Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043505
|
|
MIYAR ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-002/233
(PANBARI)
|
0408024005NRG23020520220083117
|
03/05/2022
|
Marfat Ali
|
0408024005WL002836
|
Marfat Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043480
|
|
MARFAT ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-002/233
(PANBARI)
|
0408024005NRG23020520220083118
|
03/05/2022
|
Saleha Begum
|
0408024005WL002836
|
Saleha Begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043510
|
|
MANORA
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-002/257
(PANBARI)
|
0408024005NRG23020520220083120
|
03/05/2022
|
Fulecha Khatun
|
0408024005WL002836
|
Fulecha Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043482
|
|
FULECHA KHATUN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-002/257
(PANBARI)
|
0408024005NRG23020520220083119
|
03/05/2022
|
Sahid Ali
|
0408024005WL002836
|
Sahid Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043481
|
|
SAHID ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-002/259
(PANBARI)
|
0408024005NRG23020520220083121
|
03/05/2022
|
Nurjahan Begum
|
0408024005WL002836
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043477
|
|
NURJAHAN BEGUM
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-002/266
(PANBARI)
|
0408024005NRG23020520220083122
|
03/05/2022
|
Hazrat Ali
|
0408024005WL002836
|
Hazrat Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043503
|
|
HAZRAT ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-002/277-A
(PANBARI)
|
0408024005NRG23020520220083123
|
03/05/2022
|
Tayeb Ali
|
0408024005WL002836
|
Tayeb Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043487
|
|
TAYEB ALI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-002/278
(PANBARI)
|
0408024005NRG23020520220083124
|
03/05/2022
|
Kasem Ali
|
0408024005WL002836
|
Kasem Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043499
|
|
KASEM ALI
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-002/284
(PANBARI)
|
0408024005NRG23020520220083125
|
03/05/2022
|
Abdul Jalil
|
0408024005WL002836
|
Abdul Jalil
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1157043474
|
|
ABDUL JALIL
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-002/285
(PANBARI)
|
0408024005NRG23020520220083126
|
03/05/2022
|
Majida Khatun
|
0408024005WL002836
|
Majida Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157043495
|
|
MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81524
|
81524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99844
|
99844
|
|
|
|
|
|
|
|