|
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-08-024-001-004/20
(BARABAGAN)
|
0408024001NRG22080420220902252
|
08/04/2022
|
Omar Ali
|
0408024001WL029891
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594919
|
|
OmarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/134-A
(BARABAGAN)
|
0408024001NRG22080420220902258
|
08/04/2022
|
Hasna Bhanu
|
0408024001WL029891
|
Hasna Bhanu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594940
|
|
HasnaBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-001-004/411
(BARABAGAN)
|
0408024001NRG22080420220902254
|
08/04/2022
|
KACHEM ALI
|
0408024001WL029891
|
KACHEM ALI
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594918
|
|
MR KACHAM ALI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-004/411
(BARABAGAN)
|
0408024001NRG22080420220902255
|
08/04/2022
|
SAFIYA KHATUN
|
0408024001WL029891
|
SAFIYA KHATUN
|
00415
|
SBIN0000130
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594917
|
|
MRS SAFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-004/20
(BARABAGAN)
|
0408024001NRG22080420220902253
|
08/04/2022
|
Banful Begum
|
0408024001WL029891
|
Banful Begum
|
00415
|
SBIN0017217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594915
|
|
MRS BANFUL BEGUM
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/262
(BARABAGAN)
|
0408024001NRG22080420220902264
|
08/04/2022
|
Munjur Ali
|
0408024001WL029891
|
Munjur Ali
|
00415
|
SBIN0017217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594916
|
|
MR MUNJUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/206-B
(BARABAGAN)
|
0408024001NRG22080420220902238
|
08/04/2022
|
Mahim debnath
|
0408024001WL029891
|
Mahim debnath
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594936
|
|
MAHIM DEBANATH
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/206-B
(BARABAGAN)
|
0408024001NRG22080420220902239
|
08/04/2022
|
Suniti debnath
|
0408024001WL029891
|
Suniti debnath
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594935
|
|
SUNITI DEWANATH
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/445
(BARABAGAN)
|
0408024001NRG22080420220902240
|
08/04/2022
|
Nakul Barman
|
0408024001WL029891
|
Nakul Barman
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594924
|
|
NAKUL BARNAN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/447
(BARABAGAN)
|
0408024001NRG22080420220902241
|
08/04/2022
|
Raju chauhan
|
0408024001WL029891
|
Raju chauhan
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594926
|
|
RAJU CHOUHAN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/448
(BARABAGAN)
|
0408024001NRG22080420220902243
|
08/04/2022
|
Sabitri debnath
|
0408024001WL029891
|
Sabitri debnath
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594928
|
|
SABITRI DEBNATH
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/448
(BARABAGAN)
|
0408024001NRG22080420220902242
|
08/04/2022
|
Tapashi debnath
|
0408024001WL029891
|
Tapashi debnath
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594927
|
|
TAPASI DEBNATH
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/449
(BARABAGAN)
|
0408024001NRG22080420220902244
|
08/04/2022
|
Anita debnath
|
0408024001WL029891
|
Anita debnath
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594930
|
|
ANITA DEBNATH
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/449
(BARABAGAN)
|
0408024001NRG22080420220902246
|
08/04/2022
|
Khagen debnath
|
0408024001WL029891
|
Khagen debnath
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594923
|
|
KHAGEN DEBNATH
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/449
(BARABAGAN)
|
0408024001NRG22080420220902245
|
08/04/2022
|
Uttam debnath
|
0408024001WL029891
|
Uttam debnath
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594929
|
|
UTTAM DEBANATH
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/452
(BARABAGAN)
|
0408024001NRG22080420220902247
|
08/04/2022
|
Tarani debnath
|
0408024001WL029891
|
Tarani debnath
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594925
|
|
ANITA DEWANATH
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-001/452
(BARABAGAN)
|
0408024001NRG22080420220902248
|
08/04/2022
|
Tulana debnath
|
0408024001WL029891
|
Tulana debnath
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594931
|
|
TULANA DEBANATH
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-001/453
(BARABAGAN)
|
0408024001NRG22080420220902250
|
08/04/2022
|
Minati debnath
|
0408024001WL029891
|
Minati debnath
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594932
|
|
MINATI DEWANATHA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-001/453
(BARABAGAN)
|
0408024001NRG22080420220902249
|
08/04/2022
|
Uttam debnath
|
0408024001WL029891
|
Uttam debnath
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594933
|
|
UTTAM DEBABATH
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-001/66-A
(BARABAGAN)
|
0408024001NRG22080420220902251
|
08/04/2022
|
Lalmohan roy
|
0408024001WL029891
|
Lalmohan roy
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594934
|
|
KALMOHAN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/111
(BARABAGAN)
|
0408024001NRG22080420220902256
|
08/04/2022
|
Nur Nehar
|
0408024001WL029891
|
Nur Nehar
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594943
|
|
NURNEHAR KHATUN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/112
(BARABAGAN)
|
0408024001NRG22080420220902257
|
08/04/2022
|
Gajibar Rahman
|
0408024001WL029891
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594908
|
|
GAZIBAR RAHMAN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/138
(BARABAGAN)
|
0408024001NRG22080420220902259
|
08/04/2022
|
Amir Hussain
|
0408024001WL029891
|
Amir Hussain
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594904
|
|
APURBA KUMAR NATH
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/174
(BARABAGAN)
|
0408024001NRG22080420220902260
|
08/04/2022
|
Ajiran Begum
|
0408024001WL029891
|
Ajiran Begum
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594909
|
|
AJIRAN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/185
(BARABAGAN)
|
0408024001NRG22080420220902261
|
08/04/2022
|
Ibiran Nessa
|
0408024001WL029891
|
Ibiran Nessa
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594920
|
|
IBIRAN NESSA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/185
(BARABAGAN)
|
0408024001NRG22080420220902262
|
08/04/2022
|
Tabiran Nessa
|
0408024001WL029891
|
Tabiran Nessa
|
00462
|
UCBA0000794
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916594944
|
|
BILLAL ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/262
(BARABAGAN)
|
0408024001NRG22080420220902263
|
08/04/2022
|
Hajiran Nessa
|
0408024001WL029891
|
Hajiran Nessa
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594910
|
|
HAJIRAN NESSA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/268
(BARABAGAN)
|
0408024001NRG22080420220902265
|
08/04/2022
|
Rejiya Khatun
|
0408024001WL029891
|
Rejiya Khatun
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594942
|
|
REJIA KHATUN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/270
(BARABAGAN)
|
0408024001NRG22080420220902266
|
08/04/2022
|
Md OsmanAli
|
0408024001WL029891
|
Md OsmanAli
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594941
|
|
AIBALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/309
(BARABAGAN)
|
0408024001NRG22080420220902267
|
08/04/2022
|
Jaher Ali
|
0408024001WL029891
|
Jaher Ali
|
00462
|
UCBA0000794
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916594922
|
|
JAHER ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/319
(BARABAGAN)
|
0408024001NRG22080420220902268
|
08/04/2022
|
Akita Khatun
|
0408024001WL029891
|
Akita Khatun
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594906
|
|
AKITA KHATUN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/419
(BARABAGAN)
|
0408024001NRG22080420220902269
|
08/04/2022
|
Jarif Ali
|
0408024001WL029891
|
Jarif Ali
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594921
|
|
AFROJA BEGUM
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/60
(BARABAGAN)
|
0408024001NRG22080420220902270
|
08/04/2022
|
Abdur Rowf
|
0408024001WL029891
|
Abdur Rowf
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594907
|
|
ABDUR ROWF
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/63
(BARABAGAN)
|
0408024001NRG22080420220902271
|
08/04/2022
|
Jal Hoque
|
0408024001WL029891
|
Jal Hoque
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594905
|
|
JAL HOQUE
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/70
(BARABAGAN)
|
0408024001NRG22080420220902272
|
08/04/2022
|
Araful Nessa
|
0408024001WL029891
|
Araful Nessa
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594914
|
|
ARAFUL NESSA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/80-D
(BARABAGAN)
|
0408024001NRG22080420220902273
|
08/04/2022
|
Abdul hai
|
0408024001WL029891
|
Abdul hai
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594913
|
|
ABDUL HAI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/87
(BARABAGAN)
|
0408024001NRG22080420220902274
|
08/04/2022
|
Osimuddin
|
0408024001WL029891
|
Osimuddin
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594911
|
|
OSIMUDDIN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/92
(BARABAGAN)
|
0408024001NRG22080420220902275
|
08/04/2022
|
Sajahan Ali
|
0408024001WL029891
|
Sajahan Ali
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594912
|
|
SAJAHAN ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/956
(BARABAGAN)
|
0408024001NRG22080420220902276
|
08/04/2022
|
Mobjal ali
|
0408024001WL029891
|
Mobjal ali
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594939
|
|
MABAJAL ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/959
(BARABAGAN)
|
0408024001NRG22080420220902278
|
08/04/2022
|
Lam fakir
|
0408024001WL029891
|
Lam fakir
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594938
|
|
LAM FAKIR
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/959
(BARABAGAN)
|
0408024001NRG22080420220902277
|
08/04/2022
|
Saleha khatun
|
0408024001WL029891
|
Saleha khatun
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916594937
|
|
SALEHA KATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46144
|
46144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54208
|
54208
|
|
|
|
|
|
|
|