|
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
|
Bhergaon
|
AS-27-002-042-292/166
(Kalikhola)
|
0427002000NRG23010820220140732
|
01/08/2022
|
Jabbar Ali
|
0427002WL007292
|
Jabbar Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428848
|
|
Jabbar Ali
|
()
|
|
2
|
Bhergaon
|
AS-27-002-042-292/166
(Kalikhola)
|
0427002000NRG23010820220140733
|
01/08/2022
|
Lalbhanu Begum
|
0427002WL007292
|
Lalbhanu Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428881
|
|
Lalbhanu Begum
|
()
|
|
3
|
Bhergaon
|
AS-27-002-042-292/172
(Kalikhola)
|
0427002000NRG23010820220140734
|
01/08/2022
|
Miss Majiran Begam
|
0427002WL007292
|
Miss Majiran Begam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428838
|
|
Miss Majiran Begam
|
()
|
|
4
|
Bhergaon
|
AS-27-002-042-292/174
(Kalikhola)
|
0427002000NRG23010820220140737
|
01/08/2022
|
Miss Kariman Bagum
|
0427002WL007292
|
Miss Kariman Bagum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428839
|
|
Miss Kariman Bagum
|
()
|
|
5
|
Bhergaon
|
AS-27-002-042-292/645
(Kalikhola)
|
0427002000NRG23010820220140741
|
01/08/2022
|
Asmina Khatun
|
0427002WL007292
|
Asmina Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428842
|
|
Asmina Khatun
|
()
|
|
6
|
Bhergaon
|
AS-27-002-042-292/696
(Kalikhola)
|
0427002000NRG23010820220140743
|
01/08/2022
|
Iliza Begum
|
0427002WL007292
|
Iliza Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428841
|
|
Iliza Begum
|
()
|
|
7
|
Bhergaon
|
AS-27-002-042-293/117
(Kalikhola)
|
0427002000NRG23010820220140746
|
01/08/2022
|
Samiran Khatun
|
0427002WL007292
|
Samiran Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428880
|
|
Samiran Khatun
|
()
|
|
8
|
Bhergaon
|
AS-27-002-042-293/131
(Kalikhola)
|
0427002000NRG23010820220140748
|
01/08/2022
|
Maimana Begum
|
0427002WL007292
|
Maimana Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428847
|
|
Maimana Begum
|
()
|
|
9
|
Bhergaon
|
AS-27-002-042-293/400
(Kalikhola)
|
0427002000NRG23010820220140754
|
01/08/2022
|
Hashera Begum
|
0427002WL007292
|
Hashera Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428846
|
|
Hashera Begum
|
()
|
|
10
|
Bhergaon
|
AS-27-002-042-293/404
(Kalikhola)
|
0427002000NRG23010820220140757
|
01/08/2022
|
Hussain Ali
|
0427002WL007292
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428840
|
|
Hussain Ali
|
()
|
|
11
|
Bhergaon
|
AS-27-002-042-293/408
(Kalikhola)
|
0427002000NRG23010820220140759
|
01/08/2022
|
Asiya Begum
|
0427002WL007292
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428844
|
|
Asiya Begum
|
()
|
|
12
|
Bhergaon
|
AS-27-002-042-293/552
(Kalikhola)
|
0427002000NRG23010820220140764
|
01/08/2022
|
Mocharaf Ali
|
0427002WL007292
|
Mocharaf Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428843
|
|
Mocharaf Ali
|
()
|
|
13
|
Bhergaon
|
AS-27-002-042-293/56
(Kalikhola)
|
0427002000NRG23010820220140766
|
01/08/2022
|
Amena Begum
|
0427002WL007292
|
Amena Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428845
|
|
Amena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-042-292/166
(Kalikhola)
|
0427002000NRG23010820220140730
|
01/08/2022
|
Md Kasham Ali
|
0427002WL007292
|
Md Kasham Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428872
|
|
Md Kasham Ali
|
()
|
|
15
|
Bhergaon
|
AS-27-002-042-292/266
(Kalikhola)
|
0427002000NRG23010820220140738
|
01/08/2022
|
Abed Ali
|
0427002WL007292
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428869
|
|
Abed Ali
|
()
|
|
16
|
Bhergaon
|
AS-27-002-042-293/40
(Kalikhola)
|
0427002000NRG23010820220140752
|
01/08/2022
|
Md. Shirazul Ali
|
0427002WL007292
|
Md. Shirazul Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428868
|
|
Md. Shirazul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-042-293/403
(Kalikhola)
|
0427002000NRG23010820220140755
|
01/08/2022
|
Alhaz khan
|
0427002WL007292
|
Alhaz khan
|
00032
|
UTIB0001864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428870
|
|
Alhaz khan
|
()
|
|
18
|
Bhergaon
|
AS-27-002-042-293/695
(Kalikhola)
|
0427002000NRG23010820220140770
|
01/08/2022
|
Abbash Ali
|
0427002WL007292
|
Abbash Ali
|
00032
|
UTIB0001864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428871
|
|
Abbash Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-042-290/151
(Kalikhola)
|
0427002000NRG23010820220140727
|
01/08/2022
|
Hasina Khatun
|
0427002WL007292
|
Hasina Khatun
|
00089
|
CBIN0281586
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428883
|
|
Hasina Khatun
|
()
|
|
20
|
Bhergaon
|
AS-27-002-042-290/151
(Kalikhola)
|
0427002000NRG23010820220140726
|
01/08/2022
|
Karishma Khatun
|
0427002WL007292
|
Karishma Khatun
|
00089
|
CBIN0281586
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428882
|
|
Karishma Khatun
|
()
|
|
21
|
Bhergaon
|
AS-27-002-042-290/281
(Kalikhola)
|
0427002000NRG23010820220140729
|
01/08/2022
|
Jamela Begum
|
0427002WL007292
|
Jamela Begum
|
00089
|
CBIN0281586
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428884
|
|
Jamela Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-042-290/281
(Kalikhola)
|
0427002000NRG23010820220140728
|
01/08/2022
|
Maijuddin Ali
|
0427002WL007292
|
Maijuddin Ali
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428854
|
|
MR MAIZUDDIN ALI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-042-292/172
(Kalikhola)
|
0427002000NRG23010820220140735
|
01/08/2022
|
Osman Ali
|
0427002WL007292
|
Osman Ali
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428850
|
|
MR OSMAN ALI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-042-292/174
(Kalikhola)
|
0427002000NRG23010820220140736
|
01/08/2022
|
Md Jamir Ali
|
0427002WL007292
|
Md Jamir Ali
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428876
|
|
MR JAMIR ALI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-042-292/266
(Kalikhola)
|
0427002000NRG23010820220140739
|
01/08/2022
|
Oawahida Parbin
|
0427002WL007292
|
Oawahida Parbin
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428874
|
|
MISS OAWAHIDA PARBIN
|
()
|
|
26
|
Bhergaon
|
AS-27-002-042-292/360
(Kalikhola)
|
0427002000NRG23010820220140740
|
01/08/2022
|
Darak Ali
|
0427002WL007292
|
Darak Ali
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428855
|
|
MR DARAGH ALI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-042-292/7
(Kalikhola)
|
0427002000NRG23010820220140744
|
01/08/2022
|
Md. Khaibar Ali
|
0427002WL007292
|
Md. Khaibar Ali
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428875
|
|
MR KHAIBAR ALI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-042-293/117
(Kalikhola)
|
0427002000NRG23010820220140745
|
01/08/2022
|
Kader Khan
|
0427002WL007292
|
Kader Khan
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428877
|
|
MR KADER KHAN
|
()
|
|
29
|
Bhergaon
|
AS-27-002-042-293/131
(Kalikhola)
|
0427002000NRG23010820220140747
|
01/08/2022
|
Sri Sukur Khan
|
0427002WL007292
|
Sri Sukur Khan
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428878
|
|
MR SUKUR KHAN
|
()
|
|
30
|
Bhergaon
|
AS-27-002-042-293/178
(Kalikhola)
|
0427002000NRG23010820220140749
|
01/08/2022
|
Bhim Chen Chetri
|
0427002WL007292
|
Bhim Chen Chetri
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428852
|
|
MR BHIM CHEN CHETRI
|
()
|
|
31
|
Bhergaon
|
AS-27-002-042-293/178
(Kalikhola)
|
0427002000NRG23010820220140750
|
01/08/2022
|
Krishnamati Das
|
0427002WL007292
|
Krishnamati Das
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428849
|
|
MISS KRISHNA MOTI DAS
|
()
|
|
32
|
Bhergaon
|
AS-27-002-042-293/36
(Kalikhola)
|
0427002000NRG23010820220140751
|
01/08/2022
|
Smt. Parbati Lama
|
0427002WL007292
|
Smt. Parbati Lama
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428879
|
|
MRS PARBATI LAMA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-042-293/400
(Kalikhola)
|
0427002000NRG23010820220140753
|
01/08/2022
|
Mainal Ali
|
0427002WL007292
|
Mainal Ali
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428856
|
|
MR MAINAL ALI
|
()
|
|
34
|
Bhergaon
|
AS-27-002-042-293/403
(Kalikhola)
|
0427002000NRG23010820220140756
|
01/08/2022
|
Ajifa Begum
|
0427002WL007292
|
Ajifa Begum
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428859
|
|
MISS AJIPA BEGUM
|
()
|
|
35
|
Bhergaon
|
AS-27-002-042-293/408
(Kalikhola)
|
0427002000NRG23010820220140758
|
01/08/2022
|
Amanul Ali
|
0427002WL007292
|
Amanul Ali
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428860
|
|
MR AMANUL ALI
|
()
|
|
36
|
Bhergaon
|
AS-27-002-042-293/48
(Kalikhola)
|
0427002000NRG23010820220140761
|
01/08/2022
|
Alhaz Khan
|
0427002WL007292
|
Alhaz Khan
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428858
|
|
MR ALHAZ KHAN
|
()
|
|
37
|
Bhergaon
|
AS-27-002-042-293/48
(Kalikhola)
|
0427002000NRG23010820220140760
|
01/08/2022
|
Smt. Mazeda Begum
|
0427002WL007292
|
Smt. Mazeda Begum
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428873
|
|
MS MAZEDA BEGUM
|
()
|
|
38
|
Bhergaon
|
AS-27-002-042-293/550
(Kalikhola)
|
0427002000NRG23010820220140762
|
01/08/2022
|
Jabbar Khan
|
0427002WL007292
|
Jabbar Khan
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428861
|
|
MRS LAILEE BEGUM
|
()
|
|
39
|
Bhergaon
|
AS-27-002-042-293/552
(Kalikhola)
|
0427002000NRG23010820220140763
|
01/08/2022
|
Safiya Begum
|
0427002WL007292
|
Safiya Begum
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428862
|
|
MRS SAPIYA BEGUM
|
()
|
|
40
|
Bhergaon
|
AS-27-002-042-293/56
(Kalikhola)
|
0427002000NRG23010820220140765
|
01/08/2022
|
Abdulla Ali
|
0427002WL007292
|
Abdulla Ali
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428851
|
|
MR ABDULLA ALI
|
()
|
|
41
|
Bhergaon
|
AS-27-002-042-293/696
(Kalikhola)
|
0427002000NRG23010820220140771
|
01/08/2022
|
Jaynal Ali
|
0427002WL007292
|
Jaynal Ali
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428857
|
|
MR JAYNAL ALI
|
()
|
|
42
|
Bhergaon
|
AS-27-002-042-294/131
(Kalikhola)
|
0427002000NRG23010820220140773
|
01/08/2022
|
Santo Ram Dek
|
0427002WL007292
|
Santo Ram Dek
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428853
|
|
MR SANTO RAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
43
|
Bhergaon
|
AS-27-002-042-292/166
(Kalikhola)
|
0427002000NRG23010820220140731
|
01/08/2022
|
Miss Maniam Begum
|
0427002WL007292
|
Miss Maniam Begum
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428865
|
|
MRS MARIYAM BEGUM
|
()
|
|
44
|
Bhergaon
|
AS-27-002-042-292/645
(Kalikhola)
|
0427002000NRG23010820220140742
|
01/08/2022
|
Nurjamal Ali
|
0427002WL007292
|
Nurjamal Ali
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428864
|
|
MR NURAJALAL ALI
|
()
|
|
45
|
Bhergaon
|
AS-27-002-042-293/56
(Kalikhola)
|
0427002000NRG23010820220140767
|
01/08/2022
|
Nur Amin ALi
|
0427002WL007292
|
Nur Amin ALi
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428863
|
|
MR NUR AMIN ALI
|
()
|
|
46
|
Bhergaon
|
AS-27-002-042-293/624
(Kalikhola)
|
0427002000NRG23010820220140768
|
01/08/2022
|
Sahanas Begum
|
0427002WL007292
|
Sahanas Begum
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428866
|
|
MRS SAHANAS BEGUM
|
()
|
|
47
|
Bhergaon
|
AS-27-002-042-293/640
(Kalikhola)
|
0427002000NRG23010820220140769
|
01/08/2022
|
Jalal Khan
|
0427002WL007292
|
Jalal Khan
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428867
|
|
MR JALAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
48
|
Bhergaon
|
AS-27-002-042-293/697
(Kalikhola)
|
0427002000NRG23010820220140772
|
01/08/2022
|
Rustam Khan
|
0427002WL007292
|
Rustam Khan
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862428837
|
|
Rustam Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|