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-08-024-008-002/100 (RAJAPUKHURI)
|
0408024008NRG24130820230281495
|
13/08/2023
|
Kina Sekh
|
0408024008WL024147
|
Kina Sekh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570949
|
|
Kina Sekh
|
()
|
2
|
KALAIGAON
|
AS-08-024-008-009/21 (RAJAPUKHURI)
|
0408024008NRG24130820230281543
|
13/08/2023
|
Nasima Khatun
|
0408024008WL024147
|
Nasima Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570950
|
|
Nasima Khatun
|
()
|
3
|
KALAIGAON
|
AS-08-024-008-009/42 (RAJAPUKHURI)
|
0408024008NRG24130820230281554
|
13/08/2023
|
Anjuma Begum
|
0408024008WL024147
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570948
|
|
Anjuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-009/109-A (RAJAPUKHURI)
|
0408024008NRG24130820230281533
|
13/08/2023
|
Jawahid Ali Ahmed
|
0408024008WL024147
|
Jawahid Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570953
|
|
Jawahid Ali Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/179-A (RAJAPUKHURI)
|
0408024008NRG24130820230281499
|
13/08/2023
|
Ajad Ali
|
0408024008WL024147
|
Ajad Ali
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570940
|
|
Ajad Ali
|
()
|
6
|
KALAIGAON
|
AS-08-024-008-002/226 (RAJAPUKHURI)
|
0408024008NRG24130820230281504
|
13/08/2023
|
Eusuf Ali
|
0408024008WL024147
|
Eusuf Ali
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570945
|
|
Eusuf Ali
|
()
|
7
|
KALAIGAON
|
AS-08-024-008-002/302-A (RAJAPUKHURI)
|
0408024008NRG24130820230281512
|
13/08/2023
|
Hafija Khatun
|
0408024008WL024147
|
Hafija Khatun
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570939
|
|
Hafija Khatun
|
()
|
8
|
KALAIGAON
|
AS-08-024-008-009/107 (RAJAPUKHURI)
|
0408024008NRG24130820230281531
|
13/08/2023
|
Mainul Hoque
|
0408024008WL024147
|
Mainul Hoque
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570941
|
|
Mainul Hoque
|
()
|
9
|
KALAIGAON
|
AS-08-024-008-009/107 (RAJAPUKHURI)
|
0408024008NRG24130820230281532
|
13/08/2023
|
NOREDA BEGUM
|
0408024008WL024147
|
NOREDA BEGUM
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570938
|
|
NOREDA BEGUM
|
()
|
10
|
KALAIGAON
|
AS-08-024-008-009/109-A (RAJAPUKHURI)
|
0408024008NRG24130820230281534
|
13/08/2023
|
Mirjina Khatun
|
0408024008WL024147
|
Mirjina Khatun
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570937
|
|
Mirjina Khatun
|
()
|
11
|
KALAIGAON
|
AS-08-024-008-009/138-B (RAJAPUKHURI)
|
0408024008NRG24130820230281536
|
13/08/2023
|
Jakir Hussain
|
0408024008WL024147
|
Jakir Hussain
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570942
|
|
Jakir Hussain
|
()
|
12
|
KALAIGAON
|
AS-08-024-008-009/154 (RAJAPUKHURI)
|
0408024008NRG24130820230281539
|
13/08/2023
|
Abdul Khalek
|
0408024008WL024147
|
Abdul Khalek
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570944
|
|
Abdul Khalek
|
()
|
13
|
KALAIGAON
|
AS-08-024-008-009/154 (RAJAPUKHURI)
|
0408024008NRG24130820230281540
|
13/08/2023
|
HALIMA KHATUN
|
0408024008WL024147
|
HALIMA KHATUN
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570943
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-008-009/115-A (RAJAPUKHURI)
|
0408024008NRG24130820230281535
|
13/08/2023
|
Jahangir Alam
|
0408024008WL024147
|
Jahangir Alam
|
00078
|
CNRB0004159
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570946
|
|
Jahangir Alam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-008-002/99 (RAJAPUKHURI)
|
0408024008NRG24130820230281520
|
13/08/2023
|
Chofiya Khatun
|
0408024008WL024147
|
Chofiya Khatun
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570947
|
|
Chofiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/239 (RAJAPUKHURI)
|
0408024008NRG24130820230281505
|
13/08/2023
|
Jahidul Islam
|
0408024008WL024147
|
Jahidul Islam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570951
|
|
MR MD JAHIDUL ISLAM
|
()
|
17
|
KALAIGAON
|
AS-08-024-008-008/270 (RAJAPUKHURI)
|
0408024008NRG24130820230281522
|
13/08/2023
|
Nazrul Islam
|
0408024008WL024147
|
Nazrul Islam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570956
|
|
MR NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-008-008/455-B (RAJAPUKHURI)
|
0408024008NRG24130820230281523
|
13/08/2023
|
Najimuddin Ahmed
|
0408024008WL024147
|
Najimuddin Ahmed
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570952
|
|
MR NAJIM UDDIN
|
()
|
19
|
KALAIGAON
|
AS-08-024-008-009/74 (RAJAPUKHURI)
|
0408024008NRG24130820230281558
|
13/08/2023
|
Janik Ali
|
0408024008WL024147
|
Janik Ali
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570955
|
|
MR JANIK ALI
|
()
|
20
|
KALAIGAON
|
AS-08-024-008-009/74 (RAJAPUKHURI)
|
0408024008NRG24130820230281559
|
13/08/2023
|
Sokina Khatun
|
0408024008WL024147
|
Sokina Khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
22/08/2023
|
|
4737570954
|
|
MR SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|