|
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
|
CHAKCHAKA
|
AS-05-012-002-006/117
(Kalahbhanga)
|
0405012000NRG22050420221267588
|
05/04/2022
|
MISS SHUWAGI KHATUN
|
0405012WL042461
|
MISS SHUWAGI KHATUN
|
00048
|
BKID0005025
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754593
|
|
MISSSHUWAGIKHATUN
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-002-006/251
(Kalahbhanga)
|
0405012000NRG22050420221267599
|
05/04/2022
|
REHENA KHATUN
|
0405012WL042461
|
REHENA KHATUN
|
00048
|
BKID0005025
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754594
|
|
REHENAKHATUN
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-002-006/255
(Kalahbhanga)
|
0405012000NRG22050420221267602
|
05/04/2022
|
JAMIRAN BEWA
|
0405012WL042461
|
JAMIRAN BEWA
|
00048
|
BKID0005025
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754592
|
|
JAMIRANBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
CHAKCHAKA
|
AS-05-012-002-006/147
(Kalahbhanga)
|
0405012000NRG22050420221267592
|
05/04/2022
|
KOHINOOR BEGUM
|
0405012WL042461
|
KOHINOOR BEGUM
|
00152
|
HDFC0001644
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754595
|
|
KOHINOORBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
CHAKCHAKA
|
AS-05-012-002-006/1061
(Kalahbhanga)
|
0405012000NRG22050420221267583
|
05/04/2022
|
ASMA BEGUM
|
0405012WL042461
|
ASMA BEGUM
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754591
|
|
MRS ASMA BEGUM
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-002-006/1112
(Kalahbhanga)
|
0405012000NRG22050420221267587
|
05/04/2022
|
ADORJAN BEGUM
|
0405012WL042461
|
ADORJAN BEGUM
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754597
|
|
MRS ADORIJAN BEGUM
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-002-006/1226
(Kalahbhanga)
|
0405012000NRG22050420221267590
|
05/04/2022
|
SAKINA KHATUN
|
0405012WL042461
|
SAKINA KHATUN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754558
|
|
MRS SAKINA KHATUN
|
()
|
|
8
|
CHAKCHAKA
|
AS-05-012-002-006/1747-A
(Kalahbhanga)
|
0405012000NRG22050420221267597
|
05/04/2022
|
SABURA KHATUN
|
0405012WL042461
|
SABURA KHATUN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754559
|
|
MRS SABURA KHATUN
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-002-006/267
(Kalahbhanga)
|
0405012000NRG22050420221267603
|
05/04/2022
|
DEWAN MALEKA KHATUN
|
0405012WL042461
|
DEWAN MALEKA KHATUN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754596
|
|
MRS DEWAN MALEKA KHATUN
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-002-006/642
(Kalahbhanga)
|
0405012000NRG22050420221267615
|
05/04/2022
|
MUKTAR DEWAN
|
0405012WL042461
|
MUKTAR DEWAN
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754590
|
|
MR MUKTAR DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
11
|
CHAKCHAKA
|
AS-05-012-002-006/1022
(Kalahbhanga)
|
0405012000NRG22050420221267579
|
05/04/2022
|
ASMITARA
|
0405012WL042461
|
ASMITARA
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754577
|
|
ASMITARA
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-002-006/1022
(Kalahbhanga)
|
0405012000NRG22050420221267578
|
05/04/2022
|
ASMITARA KHATUN
|
0405012WL042461
|
ASMITARA KHATUN
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754579
|
|
ASMITARAKHATUN
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-002-006/1023
(Kalahbhanga)
|
0405012000NRG22050420221267580
|
05/04/2022
|
AMIR CHAN
|
0405012WL042461
|
AMIR CHAN
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754573
|
|
AMIRCHAN
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-002-006/1023
(Kalahbhanga)
|
0405012000NRG22050420221267581
|
05/04/2022
|
TAHINUR BEGUM
|
0405012WL042461
|
TAHINUR BEGUM
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754582
|
|
TAHINURBEGUM
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-002-006/1061
(Kalahbhanga)
|
0405012000NRG22050420221267582
|
05/04/2022
|
SAHAR ALI
|
0405012WL042461
|
SAHAR ALI
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754584
|
|
SAHARALI
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-002-006/1066
(Kalahbhanga)
|
0405012000NRG22050420221267584
|
05/04/2022
|
MINI KHATUN
|
0405012WL042461
|
MINI KHATUN
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754575
|
|
MINIKHATUN
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-002-006/1079
(Kalahbhanga)
|
0405012000NRG22050420221267585
|
05/04/2022
|
SAMELA BEGUM
|
0405012WL042461
|
SAMELA BEGUM
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754581
|
|
SAMELABEGUM
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-002-006/1083
(Kalahbhanga)
|
0405012000NRG22050420221267586
|
05/04/2022
|
HANUPA BEGUM
|
0405012WL042461
|
HANUPA BEGUM
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754580
|
|
HANUPABEGUM
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-002-006/1206
(Kalahbhanga)
|
0405012000NRG22050420221267589
|
05/04/2022
|
KHADIJA KHATUN
|
0405012WL042461
|
KHADIJA KHATUN
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754574
|
|
KHADIJAKHATUN
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-002-006/147
(Kalahbhanga)
|
0405012000NRG22050420221267591
|
05/04/2022
|
SAIF UDDIN
|
0405012WL042461
|
SAIF UDDIN
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754568
|
|
SAIFUDDIN
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-002-006/158
(Kalahbhanga)
|
0405012000NRG22050420221267593
|
05/04/2022
|
RAHIMAN NESSA
|
0405012WL042461
|
RAHIMAN NESSA
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754587
|
|
RAHIMANNESSA
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-002-006/1743-B
(Kalahbhanga)
|
0405012000NRG22050420221267594
|
05/04/2022
|
ABDUL HAMID
|
0405012WL042461
|
ABDUL HAMID
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754560
|
|
ABDULHAMID
|
()
|
|
23
|
CHAKCHAKA
|
AS-05-012-002-006/1747-A
(Kalahbhanga)
|
0405012000NRG22050420221267595
|
05/04/2022
|
MALEKA BIBI
|
0405012WL042461
|
MALEKA BIBI
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754585
|
|
MALEKABIBI
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-002-006/251
(Kalahbhanga)
|
0405012000NRG22050420221267598
|
05/04/2022
|
SHAHJAHAN ALI
|
0405012WL042461
|
SHAHJAHAN ALI
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754589
|
|
SHAHJAHANALI
|
()
|
|
25
|
CHAKCHAKA
|
AS-05-012-002-006/252
(Kalahbhanga)
|
0405012000NRG22050420221267600
|
05/04/2022
|
MABIA KHANAM
|
0405012WL042461
|
MABIA KHANAM
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754578
|
|
MABIAKHANAM
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-002-006/253
(Kalahbhanga)
|
0405012000NRG22050420221267601
|
05/04/2022
|
HASEN ALI
|
0405012WL042461
|
HASEN ALI
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754561
|
|
HASENALI
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-002-006/331
(Kalahbhanga)
|
0405012000NRG22050420221267604
|
05/04/2022
|
SURATJAN NESSA
|
0405012WL042461
|
SURATJAN NESSA
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754566
|
|
SURATJANNESSA
|
()
|
|
28
|
CHAKCHAKA
|
AS-05-012-002-006/335
(Kalahbhanga)
|
0405012000NRG22050420221267605
|
05/04/2022
|
ANJUWARA BEGUM
|
0405012WL042461
|
ANJUWARA BEGUM
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754569
|
|
ANJUWARABEGUM
|
()
|
|
29
|
CHAKCHAKA
|
AS-05-012-002-006/336
(Kalahbhanga)
|
0405012000NRG22050420221267606
|
05/04/2022
|
MD. JABER ALI
|
0405012WL042461
|
MD. JABER ALI
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754563
|
|
MD.JABERALI
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-002-006/356
(Kalahbhanga)
|
0405012000NRG22050420221267607
|
05/04/2022
|
JALOWARA BEWA
|
0405012WL042461
|
JALOWARA BEWA
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754562
|
|
JALOWARABEWA
|
()
|
|
31
|
CHAKCHAKA
|
AS-05-012-002-006/357
(Kalahbhanga)
|
0405012000NRG22050420221267609
|
05/04/2022
|
ATOWAR RAHMAN
|
0405012WL042461
|
ATOWAR RAHMAN
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754576
|
|
ATOWARRAHMAN
|
()
|
|
32
|
CHAKCHAKA
|
AS-05-012-002-006/357
(Kalahbhanga)
|
0405012000NRG22050420221267608
|
05/04/2022
|
REJIYA KHATUN
|
0405012WL042461
|
REJIYA KHATUN
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754567
|
|
REJIYAKHATUN
|
()
|
|
33
|
CHAKCHAKA
|
AS-05-012-002-006/358
(Kalahbhanga)
|
0405012000NRG22050420221267610
|
05/04/2022
|
JAHURA BEGUM
|
0405012WL042461
|
JAHURA BEGUM
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754572
|
|
JAHURABEGUM
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-002-006/365
(Kalahbhanga)
|
0405012000NRG22050420221267611
|
05/04/2022
|
MISS SAMIRAN
|
0405012WL042461
|
MISS SAMIRAN
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754565
|
|
MISSSAMIRAN
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-002-006/373
(Kalahbhanga)
|
0405012000NRG22050420221267612
|
05/04/2022
|
SULTAN MAMUD
|
0405012WL042461
|
SULTAN MAMUD
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754570
|
|
SULTANMAMUD
|
()
|
|
36
|
CHAKCHAKA
|
AS-05-012-002-006/402
(Kalahbhanga)
|
0405012000NRG22050420221267613
|
05/04/2022
|
Ali Hussain
|
0405012WL042461
|
Ali Hussain
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754588
|
|
AliHussain
|
()
|
|
37
|
CHAKCHAKA
|
AS-05-012-002-006/635
(Kalahbhanga)
|
0405012000NRG22050420221267614
|
05/04/2022
|
SARBHANU BEGUM
|
0405012WL042461
|
SARBHANU BEGUM
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754571
|
|
SARBHANUBEGUM
|
()
|
|
38
|
CHAKCHAKA
|
AS-05-012-002-006/642
(Kalahbhanga)
|
0405012000NRG22050420221267616
|
05/04/2022
|
ANOWARA BEGUM
|
0405012WL042461
|
ANOWARA BEGUM
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754583
|
|
ANOWARABEGUM
|
()
|
|
39
|
CHAKCHAKA
|
AS-05-012-002-006/663
(Kalahbhanga)
|
0405012000NRG22050420221267617
|
05/04/2022
|
Habiya Begum
|
0405012WL042461
|
Habiya Begum
|
00468
|
UBIN0548537
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754564
|
|
HabiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
40
|
CHAKCHAKA
|
AS-05-012-002-006/1747-A
(Kalahbhanga)
|
0405012000NRG22050420221267596
|
05/04/2022
|
KHAIRUL HUSSAIN
|
0405012WL042461
|
KHAIRUL HUSSAIN
|
00468
|
UBIN0548651
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916754586
|
|
KHAIRULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|