|
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
|
Tamulpur
|
AS-24-003-008-007/154
()
|
0424003000NRG23141020220138237
|
14/10/2022
|
CHANIDUL ALI
|
0424003WL010869
|
CHANIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874267
|
|
CHANIDUL ALI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-008-007/154
()
|
0424003000NRG23141020220138238
|
14/10/2022
|
SHAHIDA BEGUM
|
0424003WL010869
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874285
|
|
SHAHIDA BEGUM
|
()
|
|
3
|
Tamulpur
|
AS-24-003-008-007/204
()
|
0424003000NRG23141020220138242
|
14/10/2022
|
MOHAMMED SAHALAM AHMED
|
0424003WL010869
|
MOHAMMED SAHALAM AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874266
|
|
MOHAMMED SAHALAM AHMED
|
()
|
|
4
|
Tamulpur
|
AS-24-003-008-007/240
()
|
0424003000NRG23141020220138243
|
14/10/2022
|
CHAMINA BEGUM
|
0424003WL010869
|
CHAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874265
|
|
CHAMINA BEGUM
|
()
|
|
5
|
Tamulpur
|
AS-24-003-008-007/241
()
|
0424003000NRG23141020220138244
|
14/10/2022
|
CHADEK HUSSAIN
|
0424003WL010869
|
CHADEK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874275
|
|
CHADEK HUSSAIN
|
()
|
|
6
|
Tamulpur
|
AS-24-003-008-007/388
()
|
0424003000NRG23141020220138246
|
14/10/2022
|
SAHTAN NESA
|
0424003WL010869
|
SAHTAN NESA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874263
|
|
SAHTAN NESA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-007/390
()
|
0424003000NRG23141020220138247
|
14/10/2022
|
MAFIJ ALI
|
0424003WL010869
|
MAFIJ ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874262
|
|
MAFIJ ALI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-007/415
()
|
0424003000NRG23141020220138248
|
14/10/2022
|
CHAHED KHAN
|
0424003WL010869
|
CHAHED KHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874277
|
|
CHAHED KHAN
|
()
|
|
9
|
Tamulpur
|
AS-24-003-008-007/444
()
|
0424003000NRG23141020220138250
|
14/10/2022
|
SAHIDA KHATUN
|
0424003WL010869
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874278
|
|
SAHIDA KHATUN
|
()
|
|
10
|
Tamulpur
|
AS-24-003-008-007/447
()
|
0424003000NRG23141020220138251
|
14/10/2022
|
CHAMACHUL HUSSAIN
|
0424003WL010869
|
CHAMACHUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874273
|
|
CHAMACHUL HUSSAIN
|
()
|
|
11
|
Tamulpur
|
AS-24-003-008-007/448
()
|
0424003000NRG23141020220138252
|
14/10/2022
|
GOLAM HUSSAIN
|
0424003WL010869
|
GOLAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874271
|
|
GOLAM HUSSAIN
|
()
|
|
12
|
Tamulpur
|
AS-24-003-008-007/472
()
|
0424003000NRG23141020220138253
|
14/10/2022
|
ALAL ALI
|
0424003WL010869
|
ALAL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874272
|
|
ALAL ALI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-008-007/475
()
|
0424003000NRG23141020220138254
|
14/10/2022
|
KARIM ALI
|
0424003WL010869
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874276
|
|
KARIM ALI
|
()
|
|
14
|
Tamulpur
|
AS-24-003-008-007/479
()
|
0424003000NRG23141020220138255
|
14/10/2022
|
JAINAL ABIDIN
|
0424003WL010869
|
JAINAL ABIDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874274
|
|
JAINAL ABIDIN
|
()
|
|
15
|
Tamulpur
|
AS-24-003-008-007/490
()
|
0424003000NRG23141020220138257
|
14/10/2022
|
AMAR ALI
|
0424003WL010869
|
AMAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874280
|
|
AMAR ALI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-008-007/605
()
|
0424003000NRG23141020220138260
|
14/10/2022
|
DELE BEGUM
|
0424003WL010869
|
DELE BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874264
|
|
DELE BEGUM
|
()
|
|
17
|
Tamulpur
|
AS-24-003-008-007/702
()
|
0424003000NRG23141020220138265
|
14/10/2022
|
MANOWARA KHATUN
|
0424003WL010869
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874268
|
|
MANOWARA KHATUN
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-007/815
()
|
0424003000NRG23141020220138266
|
14/10/2022
|
SHAH ALAM AHMED
|
0424003WL010869
|
SHAH ALAM AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874284
|
|
SHAH ALAM AHMED
|
()
|
|
19
|
Tamulpur
|
AS-24-003-012-004/123
()
|
0424003000NRG23141020220138273
|
14/10/2022
|
Rabiya Khatun
|
0424003WL010869
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874269
|
|
Rabiya Khatun
|
()
|
|
20
|
Tamulpur
|
AS-24-003-012-004/220
()
|
0424003000NRG23141020220138276
|
14/10/2022
|
Md. Fajar Ali
|
0424003WL010869
|
Md. Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874260
|
|
Md. Fajar Ali
|
()
|
|
21
|
Tamulpur
|
AS-24-003-012-004/295
()
|
0424003000NRG23141020220138277
|
14/10/2022
|
Rahima Khatun
|
0424003WL010869
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874279
|
|
Rahima Khatun
|
()
|
|
22
|
Tamulpur
|
AS-24-003-012-004/444
()
|
0424003000NRG23141020220138281
|
14/10/2022
|
KADABANU BEGUM
|
0424003WL010869
|
KADABANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874261
|
|
KADABANU BEGUM
|
()
|
|
23
|
Tamulpur
|
AS-24-003-012-004/819
()
|
0424003000NRG23141020220138290
|
14/10/2022
|
ASHMA KHATUN
|
0424003WL010869
|
ASHMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874281
|
|
ASHMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-012-004/629
()
|
0424003000NRG23141020220138284
|
14/10/2022
|
MRS SURIYA BEGUM
|
0424003WL010869
|
MRS SURIYA BEGUM
|
00354
|
PUNB0138600
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874259
|
|
MRS SURIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
25
|
Tamulpur
|
AS-24-003-012-004/730
()
|
0424003000NRG23141020220138289
|
14/10/2022
|
MR. ABDUL AHAB TALUKDAR
|
0424003WL010869
|
MR. ABDUL AHAB TALUKDAR
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874270
|
|
MR MD ABDUL AHAB TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
Tamulpur
|
AS-24-003-008-007/698
()
|
0424003000NRG23141020220138262
|
14/10/2022
|
SAHERA KHATUN
|
0424003WL010869
|
SAHERA KHATUN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874282
|
|
MRS SAHERA KHATUN
|
()
|
|
27
|
Tamulpur
|
AS-24-003-008-007/699
()
|
0424003000NRG23141020220138263
|
14/10/2022
|
TAHARJAN BEGUM
|
0424003WL010869
|
TAHARJAN BEGUM
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874283
|
|
MRS TAHARJAN BEGUM
|
()
|
|
28
|
Tamulpur
|
AS-24-003-008-007/969
()
|
0424003000NRG23141020220138272
|
14/10/2022
|
Maina Begum
|
0424003WL010869
|
Maina Begum
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874308
|
|
MRS MAINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
29
|
Tamulpur
|
AS-24-003-008-007/163
()
|
0424003000NRG23141020220138240
|
14/10/2022
|
MAHAMMAD KHAN
|
0424003WL010869
|
MAHAMMAD KHAN
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874293
|
|
MR MOHAMMAD KHAN
|
()
|
|
30
|
Tamulpur
|
AS-24-003-008-007/185
()
|
0424003000NRG23141020220138241
|
14/10/2022
|
TAHER KHAN
|
0424003WL010869
|
TAHER KHAN
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874310
|
|
MR TAHER KHAN
|
()
|
|
31
|
Tamulpur
|
AS-24-003-008-007/6
()
|
0424003000NRG23141020220138259
|
14/10/2022
|
Hasina Khatun
|
0424003WL010869
|
Hasina Khatun
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874291
|
|
MRS HASINA KHATUN
|
()
|
|
32
|
Tamulpur
|
AS-24-003-008-007/956
()
|
0424003000NRG23141020220138267
|
14/10/2022
|
Syfuddin Ali
|
0424003WL010869
|
Syfuddin Ali
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874296
|
|
MR SYFUDDIN ALI
|
()
|
|
33
|
Tamulpur
|
AS-24-003-008-007/957
()
|
0424003000NRG23141020220138268
|
14/10/2022
|
Amzad Hussain
|
0424003WL010869
|
Amzad Hussain
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874295
|
|
MR AMZAD HUSSAIN
|
()
|
|
34
|
Tamulpur
|
AS-24-003-008-007/959
()
|
0424003000NRG23141020220138269
|
14/10/2022
|
Rubul Ahmed
|
0424003WL010869
|
Rubul Ahmed
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874297
|
|
MR RUBUL AHMED
|
()
|
|
35
|
Tamulpur
|
AS-24-003-008-007/966
()
|
0424003000NRG23141020220138271
|
14/10/2022
|
BABITA BEGUM
|
0424003WL010869
|
BABITA BEGUM
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874302
|
|
MISS BABITA BEGUM
|
()
|
|
36
|
Tamulpur
|
AS-24-003-012-004/129
()
|
0424003000NRG23141020220138274
|
14/10/2022
|
Md. Fazar Ali
|
0424003WL010869
|
Md. Fazar Ali
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874286
|
|
MR MD FAZAR ALI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-012-004/44
()
|
0424003000NRG23141020220138280
|
14/10/2022
|
Majid Ali
|
0424003WL010869
|
Majid Ali
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874306
|
|
MR MAJID ALI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-012-004/625
()
|
0424003000NRG23141020220138282
|
14/10/2022
|
KADAM KHAN
|
0424003WL010869
|
KADAM KHAN
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874303
|
|
MR KADAM KHAN
|
()
|
|
39
|
Tamulpur
|
AS-24-003-012-004/667
()
|
0424003000NRG23141020220138285
|
14/10/2022
|
MINHAJUL AHMED
|
0424003WL010869
|
MINHAJUL AHMED
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874294
|
|
MR MINHAJUL AHMED
|
()
|
|
40
|
Tamulpur
|
AS-24-003-012-004/681
()
|
0424003000NRG23141020220138287
|
14/10/2022
|
Mr. Jabed Ali
|
0424003WL010869
|
Mr. Jabed Ali
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874305
|
|
MR JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
41
|
Tamulpur
|
AS-24-003-008-007/156
()
|
0424003000NRG23141020220138239
|
14/10/2022
|
Kamala Khatun
|
0424003WL010869
|
Kamala Khatun
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874301
|
|
MISS KAMALA KHATUN
|
()
|
|
42
|
Tamulpur
|
AS-24-003-008-007/436
()
|
0424003000NRG23141020220138249
|
14/10/2022
|
JAMILA KHATUN
|
0424003WL010869
|
JAMILA KHATUN
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874309
|
|
MISS JAMILA KHATUN
|
()
|
|
43
|
Tamulpur
|
AS-24-003-008-007/6
()
|
0424003000NRG23141020220138258
|
14/10/2022
|
Shahalom Ali
|
0424003WL010869
|
Shahalom Ali
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874292
|
|
MR SHAHALOM ALI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-008-007/678
()
|
0424003000NRG23141020220138261
|
14/10/2022
|
Chahera khatun
|
0424003WL010869
|
Chahera khatun
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874304
|
|
MISS CHAHERA KHATUN
|
()
|
|
45
|
Tamulpur
|
AS-24-003-008-007/700
()
|
0424003000NRG23141020220138264
|
14/10/2022
|
khuchiya begum
|
0424003WL010869
|
khuchiya begum
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874307
|
|
MRS KHUCHIYA BEGAM
|
()
|
|
46
|
Tamulpur
|
AS-24-003-012-004/129
()
|
0424003000NRG23141020220138275
|
14/10/2022
|
MISS CHAJIRAN KHANAM
|
0424003WL010869
|
MISS CHAJIRAN KHANAM
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874289
|
|
MISS CHAJIRAN KHANAM
|
()
|
|
47
|
Tamulpur
|
AS-24-003-012-004/629
()
|
0424003000NRG23141020220138283
|
14/10/2022
|
SIRAJUL HOQUE
|
0424003WL010869
|
SIRAJUL HOQUE
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874288
|
|
MR SIRAJUL HAQUE
|
()
|
|
48
|
Tamulpur
|
AS-24-003-012-004/667
()
|
0424003000NRG23141020220138286
|
14/10/2022
|
MANJUWARA BEGUM
|
0424003WL010869
|
MANJUWARA BEGUM
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874298
|
|
MRS MANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
49
|
Tamulpur
|
AS-24-003-008-007/243
()
|
0424003000NRG23141020220138245
|
14/10/2022
|
ARBANU BEGUM
|
0424003WL010869
|
ARBANU BEGUM
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874287
|
|
ARBANU BEGUM
|
()
|
|
50
|
Tamulpur
|
AS-24-003-008-007/965
()
|
0424003000NRG23141020220138270
|
14/10/2022
|
jayanta deka
|
0424003WL010869
|
jayanta deka
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874300
|
|
JAYANTA DEKA
|
()
|
|
51
|
Tamulpur
|
AS-24-003-012-004/408
()
|
0424003000NRG23141020220138279
|
14/10/2022
|
BACHATAN NESSA
|
0424003WL010869
|
BACHATAN NESSA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874299
|
|
BACHATAN NESSA
|
()
|
|
52
|
Tamulpur
|
AS-24-003-012-004/701
()
|
0424003000NRG23141020220138288
|
14/10/2022
|
Jiyarul Ahmed
|
0424003WL010869
|
Jiyarul Ahmed
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874290
|
|
JIYARUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
53
|
Tamulpur
|
AS-24-003-008-007/483
()
|
0424003000NRG23141020220138256
|
14/10/2022
|
MAHIRAN NESSA
|
0424003WL010869
|
MAHIRAN NESSA
|
00555
|
YESB0000065
|
1603
|
1603
|
Rejected
|
19/10/2022
|
|
5809874311
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
54
|
Tamulpur
|
AS-24-003-012-004/322
()
|
0424003000NRG23141020220138278
|
14/10/2022
|
Taher Khan
|
0424003WL010869
|
Taher Khan
|
00662
|
BDBL0001188
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809874258
|
|
Taher Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|