|
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-08-024-008-003/117
(RAJAPUKHURI)
|
0408024008NRG24310820230321018
|
01/09/2023
|
Monser Ali
|
0408024008WL027924
|
Monser Ali
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293991
|
|
Monser Ali
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/249
(RAJAPUKHURI)
|
0408024008NRG24310820230321026
|
01/09/2023
|
Asiran Nessa
|
0408024008WL027924
|
Asiran Nessa
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293992
|
|
Asiran Nessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/249
(RAJAPUKHURI)
|
0408024008NRG24310820230321027
|
01/09/2023
|
Liakat Ali
|
0408024008WL027924
|
Liakat Ali
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293993
|
|
Liakat Ali
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/545
(RAJAPUKHURI)
|
0408024008NRG24310820230321066
|
01/09/2023
|
Afil Uddin
|
0408024008WL027924
|
Afil Uddin
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293994
|
|
Afil Uddin
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/835
(RAJAPUKHURI)
|
0408024008NRG24310820230321107
|
01/09/2023
|
Sahida Begum
|
0408024008WL027924
|
Sahida Begum
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293990
|
|
Sahida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/616
(RAJAPUKHURI)
|
0408024008NRG24310820230321099
|
01/09/2023
|
Ajahar Ali
|
0408024008WL027924
|
Ajahar Ali
|
00045
|
BARB0VJKHDA
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293995
|
|
Ajahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/835
(RAJAPUKHURI)
|
0408024008NRG24310820230321106
|
01/09/2023
|
Nur Ali
|
0408024008WL027924
|
Nur Ali
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293997
|
|
Nur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/353
(RAJAPUKHURI)
|
0408024008NRG24310820230321031
|
01/09/2023
|
Abdul Karim
|
0408024008WL027924
|
Abdul Karim
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293989
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/4
(RAJAPUKHURI)
|
0408024008NRG24310820230321015
|
01/09/2023
|
Abdul Kuddus
|
0408024008WL027924
|
Abdul Kuddus
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293988
|
|
ABDUL KUDDUS.
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/181
(RAJAPUKHURI)
|
0408024008NRG24310820230321022
|
01/09/2023
|
Lilima Khatun
|
0408024008WL027924
|
Lilima Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293975
|
|
LILIMA KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/210-A
(RAJAPUKHURI)
|
0408024008NRG24310820230321023
|
01/09/2023
|
Kalimullah
|
0408024008WL027924
|
Kalimullah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293968
|
|
KALIMULLAH
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/292
(RAJAPUKHURI)
|
0408024008NRG24310820230321030
|
01/09/2023
|
Johiran Nessa
|
0408024008WL027924
|
Johiran Nessa
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293982
|
|
JOHIRAN NESSA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/362
(RAJAPUKHURI)
|
0408024008NRG24310820230321034
|
01/09/2023
|
Golap Hussain
|
0408024008WL027924
|
Golap Hussain
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293962
|
|
GOLAP HUSSAIN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/369
(RAJAPUKHURI)
|
0408024008NRG24310820230321038
|
01/09/2023
|
Sukur Ali
|
0408024008WL027924
|
Sukur Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293963
|
|
SUKUR ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/371
(RAJAPUKHURI)
|
0408024008NRG24310820230321040
|
01/09/2023
|
Jesmina Begum
|
0408024008WL027924
|
Jesmina Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293967
|
|
JESMINA BEGUM
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-003/372
(RAJAPUKHURI)
|
0408024008NRG24310820230321041
|
01/09/2023
|
Saleha Khatun
|
0408024008WL027924
|
Saleha Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293959
|
|
SALEHA KHATUN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-003/373
(RAJAPUKHURI)
|
0408024008NRG24310820230321042
|
01/09/2023
|
Hajera Khatun
|
0408024008WL027924
|
Hajera Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293961
|
|
HAJERA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/375
(RAJAPUKHURI)
|
0408024008NRG24310820230321044
|
01/09/2023
|
Osiran Nessa
|
0408024008WL027924
|
Osiran Nessa
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293964
|
|
ACHIRAN NESSA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-003/386
(RAJAPUKHURI)
|
0408024008NRG24310820230321046
|
01/09/2023
|
Hamida Khatun
|
0408024008WL027924
|
Hamida Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293987
|
|
HAMIDA KHATUN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-003/387
(RAJAPUKHURI)
|
0408024008NRG24310820230321047
|
01/09/2023
|
Jesmina Begum
|
0408024008WL027924
|
Jesmina Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293960
|
|
JESMINA BEGUM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-003/403
(RAJAPUKHURI)
|
0408024008NRG24310820230321048
|
01/09/2023
|
Amjad Ali
|
0408024008WL027924
|
Amjad Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293957
|
|
AMJAD ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/405
(RAJAPUKHURI)
|
0408024008NRG24310820230321050
|
01/09/2023
|
Surhab Ali
|
0408024008WL027924
|
Surhab Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293986
|
|
SURHAB ALI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-003/415
(RAJAPUKHURI)
|
0408024008NRG24310820230321053
|
01/09/2023
|
Sultan Ali
|
0408024008WL027924
|
Sultan Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293983
|
|
SULTAN ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-003/419
(RAJAPUKHURI)
|
0408024008NRG24310820230321055
|
01/09/2023
|
Mojid Ali
|
0408024008WL027924
|
Mojid Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293984
|
|
MAZID ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-003/468
(RAJAPUKHURI)
|
0408024008NRG24310820230321057
|
01/09/2023
|
OMAR FARUK
|
0408024008WL027924
|
OMAR FARUK
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293980
|
|
OMAR FARUK
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-003/468
(RAJAPUKHURI)
|
0408024008NRG24310820230321056
|
01/09/2023
|
SHWAHELA KHATUN
|
0408024008WL027924
|
SHWAHELA KHATUN
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409294001
|
|
SHWAHELA KHATUN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-003/512
(RAJAPUKHURI)
|
0408024008NRG24310820230321063
|
01/09/2023
|
Minara Khatun
|
0408024008WL027924
|
Minara Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293985
|
|
MINARA KHATUN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-003/566
(RAJAPUKHURI)
|
0408024008NRG24310820230321074
|
01/09/2023
|
Bahajuddin Seikh
|
0408024008WL027924
|
Bahajuddin Seikh
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293958
|
|
BAHAJUDDIN SEKH
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-003/568
(RAJAPUKHURI)
|
0408024008NRG24310820230321076
|
01/09/2023
|
Sanora Khatun
|
0408024008WL027924
|
Sanora Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293973
|
|
SANORA KHATUN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-008-003/571
(RAJAPUKHURI)
|
0408024008NRG24310820230321077
|
01/09/2023
|
Azad Ali
|
0408024008WL027924
|
Azad Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293971
|
|
AZAD ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-008-003/571
(RAJAPUKHURI)
|
0408024008NRG24310820230321078
|
01/09/2023
|
Shanaz Begum
|
0408024008WL027924
|
Shanaz Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293972
|
|
SHANAZ BEGUM
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-008-003/572
(RAJAPUKHURI)
|
0408024008NRG24310820230321079
|
01/09/2023
|
Runa Laila
|
0408024008WL027924
|
Runa Laila
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293970
|
|
RUNA LAILA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-008-003/573
(RAJAPUKHURI)
|
0408024008NRG24310820230321081
|
01/09/2023
|
Abul Mutalib
|
0408024008WL027924
|
Abul Mutalib
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293981
|
|
ABUL MUTALIB
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-008-003/573
(RAJAPUKHURI)
|
0408024008NRG24310820230321080
|
01/09/2023
|
Jelekha Khatun
|
0408024008WL027924
|
Jelekha Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409294002
|
|
JELEKHA KHATUN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-008-003/574
(RAJAPUKHURI)
|
0408024008NRG24310820230321083
|
01/09/2023
|
Nabir Hussain
|
0408024008WL027924
|
Nabir Hussain
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293965
|
|
NABIR HUSSAIN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-008-003/574
(RAJAPUKHURI)
|
0408024008NRG24310820230321082
|
01/09/2023
|
Suruj Ali
|
0408024008WL027924
|
Suruj Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293999
|
|
SURUJ ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-008-003/583
(RAJAPUKHURI)
|
0408024008NRG24310820230321087
|
01/09/2023
|
Jaher Ali
|
0408024008WL027924
|
Jaher Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293969
|
|
JAHER ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-008-003/584
(RAJAPUKHURI)
|
0408024008NRG24310820230321088
|
01/09/2023
|
Shwahidul Islam
|
0408024008WL027924
|
Shwahidul Islam
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293956
|
|
SHWAHIDUL ISLAM
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-008-003/585
(RAJAPUKHURI)
|
0408024008NRG24310820230321089
|
01/09/2023
|
Meser Ali
|
0408024008WL027924
|
Meser Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409294000
|
|
ALIJA BEGUM
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-008-003/586
(RAJAPUKHURI)
|
0408024008NRG24310820230321090
|
01/09/2023
|
Eunus Ali
|
0408024008WL027924
|
Eunus Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293979
|
|
EUNUS ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-008-003/590
(RAJAPUKHURI)
|
0408024008NRG24310820230321092
|
01/09/2023
|
Mainul Hoque
|
0408024008WL027924
|
Mainul Hoque
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293954
|
|
RUKIA BEGUM
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-008-003/590
(RAJAPUKHURI)
|
0408024008NRG24310820230321093
|
01/09/2023
|
Rukia Begum
|
0408024008WL027924
|
Rukia Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293955
|
|
RUKIA BEGUM
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-008-003/593
(RAJAPUKHURI)
|
0408024008NRG24310820230321094
|
01/09/2023
|
Murshida Begum
|
0408024008WL027924
|
Murshida Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293966
|
|
MURASHWIDA KHATUN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-008-003/595
(RAJAPUKHURI)
|
0408024008NRG24310820230321095
|
01/09/2023
|
Afiran Nessa
|
0408024008WL027924
|
Afiran Nessa
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293978
|
|
AFIRAN NESSA
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-008-003/597
(RAJAPUKHURI)
|
0408024008NRG24310820230321096
|
01/09/2023
|
Kuddus Ali
|
0408024008WL027924
|
Kuddus Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293974
|
|
KUDDUS ALI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-008-003/598
(RAJAPUKHURI)
|
0408024008NRG24310820230321097
|
01/09/2023
|
Sabiran Nessa
|
0408024008WL027924
|
Sabiran Nessa
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293976
|
|
SABIRAN NESSA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-008-003/604
(RAJAPUKHURI)
|
0408024008NRG24310820230321098
|
01/09/2023
|
Sakina Begum
|
0408024008WL027924
|
Sakina Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293977
|
|
SAKINA BEGUM
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-008-003/65
(RAJAPUKHURI)
|
0408024008NRG24310820230321100
|
01/09/2023
|
JAINAL ABDIN
|
0408024008WL027924
|
JAINAL ABDIN
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293998
|
|
JAINAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-008-001/636
(RAJAPUKHURI)
|
0408024008NRG24310820230321017
|
01/09/2023
|
Kaddus Ali
|
0408024008WL027924
|
Kaddus Ali
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409293996
|
|
Kaddus Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93296
|
93296
|
|
|
|
|
|
|
|