|
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-08-024-010-002/233-A
(SHYAMTILA)
|
0408024010NRG24200620230173000
|
20/06/2023
|
Maimana Begum
|
0408024010WL014429
|
Maimana Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521198
|
|
Maimana Begum
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/233-A
(SHYAMTILA)
|
0408024010NRG24200620230172999
|
20/06/2023
|
Rashid Ali
|
0408024010WL014429
|
Rashid Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521199
|
|
Rashid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/147-A
(SHYAMTILA)
|
0408024010NRG24200620230172982
|
20/06/2023
|
Alaluddin Ahmed
|
0408024010WL014429
|
Alaluddin Ahmed
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521191
|
|
ALAL UDDIN AHMAD
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/147-A
(SHYAMTILA)
|
0408024010NRG24200620230172983
|
20/06/2023
|
Nur Nehar Begum
|
0408024010WL014429
|
Nur Nehar Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521190
|
|
NUR NEHAR BEGUM
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/15
(SHYAMTILA)
|
0408024010NRG24200620230172984
|
20/06/2023
|
Samat Ali
|
0408024010WL014429
|
Samat Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521189
|
|
SAMAT ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/16
(SHYAMTILA)
|
0408024010NRG24200620230172985
|
20/06/2023
|
Mazibzr Rahman
|
0408024010WL014429
|
Mazibzr Rahman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521178
|
|
MAZIBAR RAHMAN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/16
(SHYAMTILA)
|
0408024010NRG24200620230172986
|
20/06/2023
|
Samiran Nessa
|
0408024010WL014429
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521177
|
|
SAMIRAN NESSA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/167
(SHYAMTILA)
|
0408024010NRG24200620230172988
|
20/06/2023
|
Alpana Khatun
|
0408024010WL014429
|
Alpana Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521185
|
|
ALPANA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/167
(SHYAMTILA)
|
0408024010NRG24200620230172987
|
20/06/2023
|
Nazar Ali
|
0408024010WL014429
|
Nazar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521188
|
|
NAZAR ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/168
(SHYAMTILA)
|
0408024010NRG24200620230172989
|
20/06/2023
|
Ahej Ali
|
0408024010WL014429
|
Ahej Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521170
|
|
AHEJ ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-002/168
(SHYAMTILA)
|
0408024010NRG24200620230172990
|
20/06/2023
|
Ajiran Nessa
|
0408024010WL014429
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521197
|
|
AJIRAN BEGUM
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-002/2-A
(SHYAMTILA)
|
0408024010NRG24200620230172991
|
20/06/2023
|
Hasen Ali
|
0408024010WL014429
|
Hasen Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521171
|
|
HASEN ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-002/2-A
(SHYAMTILA)
|
0408024010NRG24200620230172992
|
20/06/2023
|
Kamela
|
0408024010WL014429
|
Kamela
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521172
|
|
KAMELA BEGUM
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-002/223
(SHYAMTILA)
|
0408024010NRG24200620230172993
|
20/06/2023
|
Manik Shikh
|
0408024010WL014429
|
Manik Shikh
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521195
|
|
MANIK SHEIKH
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-002/223
(SHYAMTILA)
|
0408024010NRG24200620230172994
|
20/06/2023
|
Najma Khatun
|
0408024010WL014429
|
Najma Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521194
|
|
NAJMA KHATUN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-002/224
(SHYAMTILA)
|
0408024010NRG24200620230172996
|
20/06/2023
|
Amisha Begum
|
0408024010WL014429
|
Amisha Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521193
|
|
AMISHA BEGUM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-002/224
(SHYAMTILA)
|
0408024010NRG24200620230172995
|
20/06/2023
|
Sahidul Islam
|
0408024010WL014429
|
Sahidul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521192
|
|
SAHIDUL ISLAM
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-002/232
(SHYAMTILA)
|
0408024010NRG24200620230172997
|
20/06/2023
|
Akbar Ali
|
0408024010WL014429
|
Akbar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521186
|
|
AKBAR ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-002/232
(SHYAMTILA)
|
0408024010NRG24200620230172998
|
20/06/2023
|
Sabina Easmin
|
0408024010WL014429
|
Sabina Easmin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521182
|
|
SABINA EASMIN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-002/34-A
(SHYAMTILA)
|
0408024010NRG24200620230173001
|
20/06/2023
|
Ajgar Ali
|
0408024010WL014429
|
Ajgar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521180
|
|
AJGAR ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-002/34-A
(SHYAMTILA)
|
0408024010NRG24200620230173002
|
20/06/2023
|
Fatema Khatun
|
0408024010WL014429
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521179
|
|
FATEMA KHATUN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-002/346
(SHYAMTILA)
|
0408024010NRG24200620230173003
|
20/06/2023
|
Jainal Abdin
|
0408024010WL014429
|
Jainal Abdin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521174
|
|
JAINAL ALI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-010-002/346
(SHYAMTILA)
|
0408024010NRG24200620230173004
|
20/06/2023
|
Khudaja Khatun
|
0408024010WL014429
|
Khudaja Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521175
|
|
KHUDEJA BEGUM
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-002/436
(SHYAMTILA)
|
0408024010NRG24200620230173005
|
20/06/2023
|
Annan Khatun
|
0408024010WL014429
|
Annan Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521169
|
|
ANNA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-002/436
(SHYAMTILA)
|
0408024010NRG24200620230173006
|
20/06/2023
|
Hanif Ali
|
0408024010WL014429
|
Hanif Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521196
|
|
HANIF ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-002/44-B
(SHYAMTILA)
|
0408024010NRG24200620230173007
|
20/06/2023
|
Nurul Hoque
|
0408024010WL014429
|
Nurul Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521173
|
|
NURAL HOQUE
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-002/6-A
(SHYAMTILA)
|
0408024010NRG24200620230173009
|
20/06/2023
|
Mubarak Hussain
|
0408024010WL014429
|
Mubarak Hussain
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521183
|
|
MUBARAK HUSSAIN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-002/6-A
(SHYAMTILA)
|
0408024010NRG24200620230173010
|
20/06/2023
|
Musharab Ali
|
0408024010WL014429
|
Musharab Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521184
|
|
MUBARAK HUSSAIN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-002/784
(SHYAMTILA)
|
0408024010NRG24200620230173011
|
20/06/2023
|
Jamir Ali
|
0408024010WL014429
|
Jamir Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521176
|
|
JAMIR ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-010-005/151-A
(SHYAMTILA)
|
0408024010NRG24200620230173012
|
20/06/2023
|
Akached Ali
|
0408024010WL014429
|
Akached Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802521181
|
|
AKACHED ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-005/151-A
(SHYAMTILA)
|
0408024010NRG24200620230173013
|
20/06/2023
|
Surjya Bhanu
|
0408024010WL014429
|
Surjya Bhanu
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802521187
|
|
SURJYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50456
|
50456
|
|
|
|
|
|
|
|