|
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-08-024-009-001/198
(BHERBHERIBILL)
|
0408024009NRG24050620230131083
|
08/06/2023
|
Rahena Khatun
|
0408024009WL011245
|
Rahena Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495182195
|
|
Rahena Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/198
(BHERBHERIBILL)
|
0408024009NRG24050620230131082
|
08/06/2023
|
Shahatan Nessa
|
0408024009WL011245
|
Shahatan Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182223
|
|
Shahatan Nessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/201
(BHERBHERIBILL)
|
0408024009NRG24050620230131090
|
08/06/2023
|
Jabeda Khatun
|
0408024009WL011245
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495182193
|
|
Jabeda Khatun
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/892
(BHERBHERIBILL)
|
0408024009NRG24050620230131121
|
08/06/2023
|
Khad Bhanu
|
0408024009WL011245
|
Khad Bhanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182194
|
|
Khad Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/1266
(BHERBHERIBILL)
|
0408024009NRG24050620230131052
|
08/06/2023
|
Habibar Rahman
|
0408024009WL011245
|
Habibar Rahman
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182189
|
|
Habibar Rahman
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/1277
(BHERBHERIBILL)
|
0408024009NRG24050620230131054
|
08/06/2023
|
Jamiran Nessa
|
0408024009WL011245
|
Jamiran Nessa
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182190
|
|
Jamiran Nessa
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/1321
(BHERBHERIBILL)
|
0408024009NRG24050620230131059
|
08/06/2023
|
Chandra Bhanu
|
0408024009WL011245
|
Chandra Bhanu
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182191
|
|
Chandra Bhanu
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/75
(BHERBHERIBILL)
|
0408024009NRG24050620230131116
|
08/06/2023
|
Abubakkar Siddik
|
0408024009WL011245
|
Abubakkar Siddik
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182186
|
|
Abubakkar Siddik
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/75
(BHERBHERIBILL)
|
0408024009NRG24050620230131117
|
08/06/2023
|
Asia Khatun
|
0408024009WL011245
|
Asia Khatun
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182187
|
|
Asia Khatun
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/900
(BHERBHERIBILL)
|
0408024009NRG24050620230131126
|
08/06/2023
|
Jilatan Nessa
|
0408024009WL011245
|
Jilatan Nessa
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495182188
|
|
Jilatan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/1068
(BHERBHERIBILL)
|
0408024009NRG24050620230131129
|
08/06/2023
|
Silima Khatun
|
0408024009WL011245
|
Silima Khatun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495182192
|
|
Silima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/108
(BHERBHERIBILL)
|
0408024009NRG24050620230131035
|
08/06/2023
|
Hasina Khatun
|
0408024009WL011245
|
Hasina Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182200
|
|
MR RAFIQUL ISLAM
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-001/108
(BHERBHERIBILL)
|
0408024009NRG24050620230131034
|
08/06/2023
|
Rafiqul Islam
|
0408024009WL011245
|
Rafiqul Islam
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182199
|
|
MR RAFIQUL ISLAM
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-001/109
(BHERBHERIBILL)
|
0408024009NRG24050620230131036
|
08/06/2023
|
Kashem Ali
|
0408024009WL011245
|
Kashem Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182201
|
|
MR KA SHEM
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/117-B
(BHERBHERIBILL)
|
0408024009NRG24050620230131039
|
08/06/2023
|
Ramisa Khatun
|
0408024009WL011245
|
Ramisa Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182197
|
|
MRS AMICHA KHATUN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-009-001/121
(BHERBHERIBILL)
|
0408024009NRG24050620230131041
|
08/06/2023
|
Rejia Khatun
|
0408024009WL011245
|
Rejia Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182203
|
|
MRS REJIYA KHATUN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-001/809
(BHERBHERIBILL)
|
0408024009NRG24050620230131118
|
08/06/2023
|
Sayed Ali
|
0408024009WL011245
|
Sayed Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182204
|
|
MR SAYED ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/896
(BHERBHERIBILL)
|
0408024009NRG24050620230131123
|
08/06/2023
|
Mujaffar Ali
|
0408024009WL011245
|
Mujaffar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495182198
|
|
MR MUZAFFAR HUSSAIN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/1068
(BHERBHERIBILL)
|
0408024009NRG24050620230131128
|
08/06/2023
|
Ajijur Rahman
|
0408024009WL011245
|
Ajijur Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495182196
|
|
MDAZIZUR RAHMAN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-004/802
(BHERBHERIBILL)
|
0408024009NRG24050620230131133
|
08/06/2023
|
Ali Ahmed
|
0408024009WL011245
|
Ali Ahmed
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182202
|
|
MR ALI AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-009-001/198
(BHERBHERIBILL)
|
0408024009NRG24050620230131084
|
08/06/2023
|
Minara Khatun
|
0408024009WL011245
|
Minara Khatun
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495182205
|
|
MISS MINARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-009-001/1243
(BHERBHERIBILL)
|
0408024009NRG24050620230131047
|
08/06/2023
|
Nur Ali
|
0408024009WL011245
|
Nur Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182208
|
|
NUR ALI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-001/126
(BHERBHERIBILL)
|
0408024009NRG24050620230131049
|
08/06/2023
|
Ujala Khatun
|
0408024009WL011245
|
Ujala Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182221
|
|
SAHA BHANU
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-009-001/126
(BHERBHERIBILL)
|
0408024009NRG24050620230131048
|
08/06/2023
|
Zulmat Ali
|
0408024009WL011245
|
Zulmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182212
|
|
HAKIM ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-009-001/179
(BHERBHERIBILL)
|
0408024009NRG24050620230131074
|
08/06/2023
|
Asraful Alam
|
0408024009WL011245
|
Asraful Alam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182210
|
|
ASRAFUL ALOM
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-009-001/179
(BHERBHERIBILL)
|
0408024009NRG24050620230131073
|
08/06/2023
|
Sultan Mamud
|
0408024009WL011245
|
Sultan Mamud
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182215
|
|
SULTAN ALI AHMED
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-009-001/181
(BHERBHERIBILL)
|
0408024009NRG24050620230131077
|
08/06/2023
|
Asraful Alom
|
0408024009WL011245
|
Asraful Alom
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182209
|
|
ASRAFUL ALOM
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-009-001/181
(BHERBHERIBILL)
|
0408024009NRG24050620230131075
|
08/06/2023
|
Siddique Ali
|
0408024009WL011245
|
Siddique Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182211
|
|
HAMIDUR RAHMAN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-009-001/201
(BHERBHERIBILL)
|
0408024009NRG24050620230131089
|
08/06/2023
|
Afajuddin
|
0408024009WL011245
|
Afajuddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495182214
|
|
SAHATAN BEWA
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-009-001/201
(BHERBHERIBILL)
|
0408024009NRG24050620230131088
|
08/06/2023
|
Amina Khatun
|
0408024009WL011245
|
Amina Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495182213
|
|
KULSAN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-009-001/380-A
(BHERBHERIBILL)
|
0408024009NRG24050620230131098
|
08/06/2023
|
Ibrahim Ali
|
0408024009WL011245
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182216
|
|
IBRAHIM ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-009-001/380-A
(BHERBHERIBILL)
|
0408024009NRG24050620230131099
|
08/06/2023
|
Rukia Khatun
|
0408024009WL011245
|
Rukia Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182219
|
|
RUKIA KHATUN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-009-001/509-A
(BHERBHERIBILL)
|
0408024009NRG24050620230131100
|
08/06/2023
|
Chiraj Ali
|
0408024009WL011245
|
Chiraj Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182218
|
|
CHIRAJ ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/509-A
(BHERBHERIBILL)
|
0408024009NRG24050620230131101
|
08/06/2023
|
Minara Khatun
|
0408024009WL011245
|
Minara Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182217
|
|
MINARA KHARUN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-009-001/606
(BHERBHERIBILL)
|
0408024009NRG24050620230131110
|
08/06/2023
|
Amir Hamaja
|
0408024009WL011245
|
Amir Hamaja
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495182220
|
|
AMIR HAMJA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-009-001/892
(BHERBHERIBILL)
|
0408024009NRG24050620230131120
|
08/06/2023
|
Amir Hussain
|
0408024009WL011245
|
Amir Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495182222
|
|
AMIR HUSSAIN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-009-001/899
(BHERBHERIBILL)
|
0408024009NRG24050620230131124
|
08/06/2023
|
Sahjahan Ali
|
0408024009WL011245
|
Sahjahan Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495182206
|
|
SWAHJAHAN ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-009-001/900
(BHERBHERIBILL)
|
0408024009NRG24050620230131125
|
08/06/2023
|
Mandal Ali
|
0408024009WL011245
|
Mandal Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495182207
|
|
MANDAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|