|
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-08-024-010-002/377-A
(SHYAMTILA)
|
0408024000NRG23170620220164851
|
20/06/2022
|
Anjuma Begum
|
0408024WL008318
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121201
|
|
AnjumaBegum
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/462
(SHYAMTILA)
|
0408024000NRG23170620220164798
|
20/06/2022
|
Rabiya Begum
|
0408024WL008298
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121202
|
|
RabiyaBegum
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/573
(SHYAMTILA)
|
0408024000NRG23170620220164763
|
20/06/2022
|
Mahiran
|
0408024WL008273
|
Mahiran
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121205
|
|
Mahiran
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-003/122
(SHYAMTILA)
|
0408024000NRG23170620220164820
|
20/06/2022
|
Giasuddin
|
0408024WL008309
|
Giasuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121203
|
|
Giasuddin
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-005/28
(SHYAMTILA)
|
0408024000NRG23170620220164800
|
20/06/2022
|
Hait Ali
|
0408024WL008300
|
Hait Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121206
|
|
HaitAli
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-005/554
(SHYAMTILA)
|
0408024000NRG23170620220164803
|
20/06/2022
|
Meherun Nessa
|
0408024WL008302
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121200
|
|
MeherunNessa
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-007/508
(SHYAMTILA)
|
0408024000NRG23170620220164789
|
20/06/2022
|
Jahiran Nessa
|
0408024WL008291
|
Jahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121204
|
|
JahiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/335
(SHYAMTILA)
|
0408024000NRG23170620220164796
|
20/06/2022
|
Ayesa Khatun
|
0408024WL008296
|
Ayesa Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121226
|
|
AyesaKhatun
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/536-A
(SHYAMTILA)
|
0408024000NRG23170620220164849
|
20/06/2022
|
Tahura Khatun
|
0408024WL008316
|
Tahura Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121239
|
|
TahuraKhatun
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/573
(SHYAMTILA)
|
0408024000NRG23170620220164762
|
20/06/2022
|
Rahim Ali
|
0408024WL008273
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121245
|
|
RahimAli
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-005/177
(SHYAMTILA)
|
0408024000NRG23170620220164805
|
20/06/2022
|
Monuwara Begum
|
0408024WL008303
|
Monuwara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121249
|
|
MonuwaraBegum
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-005/28
(SHYAMTILA)
|
0408024000NRG23170620220164801
|
20/06/2022
|
Fajila Khatun
|
0408024WL008300
|
Fajila Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121250
|
|
FajilaKhatun
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-006/421
(SHYAMTILA)
|
0408024000NRG23170620220164753
|
20/06/2022
|
Joinob Khatun
|
0408024WL008266
|
Joinob Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121229
|
|
JoinobKhatun
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-006/558
(SHYAMTILA)
|
0408024000NRG23170620220164780
|
20/06/2022
|
Fatema Khatun
|
0408024WL008283
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121251
|
|
FatemaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-010-006/641
(SHYAMTILA)
|
0408024000NRG23170620220164745
|
20/06/2022
|
Amirul Hoque
|
0408024WL008262
|
Amirul Hoque
|
00045
|
BARB0DIBRUG
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121198
|
|
AmirulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-010-007/511
(SHYAMTILA)
|
0408024000NRG23170620220164791
|
20/06/2022
|
Nabi Hussain
|
0408024WL008293
|
Nabi Hussain
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121199
|
|
NabiHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-010-002/335
(SHYAMTILA)
|
0408024000NRG23170620220164795
|
20/06/2022
|
Abdul Gafur
|
0408024WL008296
|
Abdul Gafur
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121210
|
|
MR ABDULGAFUR ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-002/42
(SHYAMTILA)
|
0408024000NRG23170620220164759
|
20/06/2022
|
Mairam Begum
|
0408024WL008271
|
Mairam Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121224
|
|
MRS MAIRAM BEGUM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-002/99
(SHYAMTILA)
|
0408024000NRG23170620220164852
|
20/06/2022
|
Sahid Ali
|
0408024WL008319
|
Sahid Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121208
|
|
MR SAHID ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-005/368
(SHYAMTILA)
|
0408024000NRG23170620220164808
|
20/06/2022
|
Amirul Islam
|
0408024WL008306
|
Amirul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121207
|
|
MRS AMIRUL ISLAM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-005/368
(SHYAMTILA)
|
0408024000NRG23170620220164809
|
20/06/2022
|
Somala Begum
|
0408024WL008306
|
Somala Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121220
|
|
MRS SHOMELA BEGUM
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-006/170-B
(SHYAMTILA)
|
0408024000NRG23170620220164756
|
20/06/2022
|
Hakim Ali
|
0408024WL008269
|
Hakim Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121248
|
|
MRS NILJAN NESSA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-010-006/170-B
(SHYAMTILA)
|
0408024000NRG23170620220164757
|
20/06/2022
|
Niljan nessa
|
0408024WL008269
|
Niljan nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121242
|
|
MRS NILJAN NESSA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-006/278
(SHYAMTILA)
|
0408024000NRG23170620220164750
|
20/06/2022
|
Matleb Ali
|
0408024WL008265
|
Matleb Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121212
|
|
MR ABDUL MATLIB
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-006/278
(SHYAMTILA)
|
0408024000NRG23170620220164751
|
20/06/2022
|
Rabiya Khatun
|
0408024WL008265
|
Rabiya Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121223
|
|
MRS RABIA KHATUN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-006/445
(SHYAMTILA)
|
0408024000NRG23190620220165732
|
20/06/2022
|
Majeda Khatun
|
0408024WL008480
|
Majeda Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121247
|
|
MRS MAJEDA KHATUN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-006/460-A
(SHYAMTILA)
|
0408024000NRG23170620220164786
|
20/06/2022
|
Tara Bhanu
|
0408024WL008288
|
Tara Bhanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121235
|
|
MRS TARABHANU BIBI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-006/527
(SHYAMTILA)
|
0408024000NRG23170620220164771
|
20/06/2022
|
Amir Hamja
|
0408024WL008278
|
Amir Hamja
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121213
|
|
MR AMIR HAMZA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-006/527
(SHYAMTILA)
|
0408024000NRG23170620220164772
|
20/06/2022
|
Laili Begum
|
0408024WL008278
|
Laili Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121227
|
|
MRS LAILI BEGUM
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-010-006/560
(SHYAMTILA)
|
0408024000NRG23170620220164782
|
20/06/2022
|
Rahima Bewa
|
0408024WL008285
|
Rahima Bewa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121214
|
|
MRS RAHIMA KHATUN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-006/572
(SHYAMTILA)
|
0408024000NRG23170620220164778
|
20/06/2022
|
Makbul Hussain
|
0408024WL008282
|
Makbul Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121211
|
|
MR MAKBUL HUSSAIN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-010-006/572
(SHYAMTILA)
|
0408024000NRG23170620220164779
|
20/06/2022
|
Samiran Nessa
|
0408024WL008282
|
Samiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121228
|
|
MRS SAMIRAN NESSA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-010-006/83-A
(SHYAMTILA)
|
0408024000NRG23170620220164742
|
20/06/2022
|
Hachana Begum
|
0408024WL008260
|
Hachana Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121237
|
|
MRS HACHANA BHANU
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-010-006/83-A
(SHYAMTILA)
|
0408024000NRG23170620220164741
|
20/06/2022
|
Nur Mahammad
|
0408024WL008260
|
Nur Mahammad
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121209
|
|
MR NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-010-002/42
(SHYAMTILA)
|
0408024000NRG23170620220164760
|
20/06/2022
|
Machaked Ali
|
0408024WL008271
|
Machaked Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121225
|
|
MR MACHAKED ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-005/165-A
(SHYAMTILA)
|
0408024000NRG23170620220164858
|
20/06/2022
|
Hanufa Khatun
|
0408024WL008323
|
Hanufa Khatun
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461121246
|
|
MRS HUNUFA KHATUN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-010-005/165-A
(SHYAMTILA)
|
0408024000NRG23170620220164857
|
20/06/2022
|
Mojamel Hoque
|
0408024WL008323
|
Mojamel Hoque
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2461121243
|
|
MR MOJAMEL HOQUE
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-010-005/177
(SHYAMTILA)
|
0408024000NRG23170620220164804
|
20/06/2022
|
Nur Islam
|
0408024WL008303
|
Nur Islam
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121217
|
|
MR NUR ISLAM
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-010-006/193-B
(SHYAMTILA)
|
0408024000NRG23170620220164774
|
20/06/2022
|
Najira Khatun
|
0408024WL008279
|
Najira Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121232
|
|
MRS NAJIRA KHATUN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-010-006/193-B
(SHYAMTILA)
|
0408024000NRG23170620220164773
|
20/06/2022
|
Tuta Miya
|
0408024WL008279
|
Tuta Miya
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121231
|
|
MR TUTA MIYA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-010-006/194
(SHYAMTILA)
|
0408024000NRG23170620220164746
|
20/06/2022
|
Mujafar Ali
|
0408024WL008263
|
Mujafar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121218
|
|
MR MOJAFAR ALI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-010-006/194
(SHYAMTILA)
|
0408024000NRG23170620220164747
|
20/06/2022
|
Rahima Khatun
|
0408024WL008263
|
Rahima Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121219
|
|
MRS RAHIMA KHATUN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-006/421
(SHYAMTILA)
|
0408024000NRG23170620220164752
|
20/06/2022
|
Altaf Ali
|
0408024WL008266
|
Altaf Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121215
|
|
MR ALTAF ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-010-006/460-A
(SHYAMTILA)
|
0408024000NRG23170620220164785
|
20/06/2022
|
Majibar Rahman
|
0408024WL008288
|
Majibar Rahman
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121236
|
|
MR MAJIBAR RAHMAN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-010-006/466-A
(SHYAMTILA)
|
0408024000NRG23170620220164743
|
20/06/2022
|
Osman Gani
|
0408024WL008261
|
Osman Gani
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121233
|
|
MR OSMAN GONI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-010-006/466-A
(SHYAMTILA)
|
0408024000NRG23170620220164744
|
20/06/2022
|
Sabura Khatun
|
0408024WL008261
|
Sabura Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121234
|
|
MRS SABURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-010-006/630
(SHYAMTILA)
|
0408024000NRG23170620220164754
|
20/06/2022
|
RAHEJUDDIN
|
0408024WL008267
|
RAHEJUDDIN
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121240
|
|
MR RAHEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-010-001/352
(SHYAMTILA)
|
0408024000NRG23170620220164765
|
20/06/2022
|
Abdul Majid
|
0408024WL008275
|
Abdul Majid
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121241
|
|
SURABHANU
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-010-001/352
(SHYAMTILA)
|
0408024000NRG23170620220164766
|
20/06/2022
|
Sara Bhanu
|
0408024WL008275
|
Sara Bhanu
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121230
|
|
SURABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-010-001/520
(SHYAMTILA)
|
0408024000NRG23170620220164847
|
20/06/2022
|
Manowara Begum
|
0408024WL008314
|
Manowara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121238
|
|
MANOWARA BEGUM
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-010-002/99
(SHYAMTILA)
|
0408024000NRG23170620220164853
|
20/06/2022
|
Shahinur Begum
|
0408024WL008319
|
Shahinur Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121216
|
|
SAHID ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-010-006/404
(SHYAMTILA)
|
0408024000NRG23170620220164749
|
20/06/2022
|
Amila Khatun
|
0408024WL008264
|
Amila Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121222
|
|
AMILA KHATUN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-010-006/404
(SHYAMTILA)
|
0408024000NRG23170620220164748
|
20/06/2022
|
Aynul Hoque
|
0408024WL008264
|
Aynul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121221
|
|
AINAL HOQUE
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-010-006/632
(SHYAMTILA)
|
0408024000NRG23170620220164784
|
20/06/2022
|
Farida Begum
|
0408024WL008287
|
Farida Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461121244
|
|
FARIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145186
|
145186
|
|
|
|
|
|
|
|