|
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
|
NOWBOICHA
|
AS-10-002-003-003/468-B
(PAHUMORA)
|
0410002000NRG23240620220203413
|
27/06/2022
|
NUR JAMA
|
0410002WL005376
|
NUR JAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079298
|
|
NUR JAMA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-003/49-D
(PAHUMORA)
|
0410002000NRG23240620220203415
|
27/06/2022
|
BANASA KHATUN
|
0410002WL005376
|
BANASA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079275
|
|
BANASA KHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-003/49-D
(PAHUMORA)
|
0410002000NRG23240620220203414
|
27/06/2022
|
TAHIR ALI
|
0410002WL005376
|
TAHIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079279
|
|
TAHIR ALI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-016/10-C
(PAHUMORA)
|
0410002000NRG23240620220203419
|
27/06/2022
|
ALAL UDDIN
|
0410002WL005376
|
ALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079286
|
|
ALAL UDDIN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-003-016/11-A
(PAHUMORA)
|
0410002000NRG23240620220203423
|
27/06/2022
|
ABDUL KHALAM
|
0410002WL005376
|
ABDUL KHALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079297
|
|
ABDUL KHALAM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-003-016/12-A
(PAHUMORA)
|
0410002000NRG23240620220203426
|
27/06/2022
|
RUJINA KHATUN
|
0410002WL005376
|
RUJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079284
|
|
RUJINA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-003-016/2-A
(PAHUMORA)
|
0410002000NRG23240620220203429
|
27/06/2022
|
Nased Ali
|
0410002WL005376
|
Nased Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079285
|
|
Nased Ali
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-016/2-A
(PAHUMORA)
|
0410002000NRG23240620220203430
|
27/06/2022
|
RAHIMA KHATUN
|
0410002WL005376
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079278
|
|
RAHIMA KHATUN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-016/226
(PAHUMORA)
|
0410002000NRG23240620220203431
|
27/06/2022
|
TAPICHA TASSA
|
0410002WL005376
|
TAPICHA TASSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079280
|
|
TAPICHA TASSA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-016/28
(PAHUMORA)
|
0410002000NRG23240620220203436
|
27/06/2022
|
JARINA KHATUN
|
0410002WL005376
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079282
|
|
JARINA KHATUN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-003-016/28
(PAHUMORA)
|
0410002000NRG23240620220203437
|
27/06/2022
|
RABIA KHATUN
|
0410002WL005376
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079283
|
|
RABIA KHATUN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-003-016/30-B
(PAHUMORA)
|
0410002000NRG23240620220203440
|
27/06/2022
|
SAN BANU
|
0410002WL005376
|
SAN BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079276
|
|
SAN BANU
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-003-016/307
(PAHUMORA)
|
0410002000NRG23240620220203442
|
27/06/2022
|
MONKUMARI SAWRA
|
0410002WL005376
|
MONKUMARI SAWRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079301
|
|
MONKUMARI SAWRA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-003-016/31
(PAHUMORA)
|
0410002000NRG23240620220203444
|
27/06/2022
|
MANOWARA BEGUM
|
0410002WL005376
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079281
|
|
MANOWARA BEGUM
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-003-016/80-B
(PAHUMORA)
|
0410002000NRG23240620220203451
|
27/06/2022
|
MAHAN TATI
|
0410002WL005376
|
MAHAN TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079287
|
|
MAHAN TATI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-003-016/89-A
(PAHUMORA)
|
0410002000NRG23240620220203453
|
27/06/2022
|
NOVANILA BARAIK
|
0410002WL005376
|
NOVANILA BARAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079277
|
|
NOVANILA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
NOWBOICHA
|
AS-10-002-003-016/24-A
(PAHUMORA)
|
0410002000NRG23240620220203432
|
27/06/2022
|
Mr. ATAS ALI
|
0410002WL005376
|
Mr. ATAS ALI
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079250
|
|
Mr. ATAS ALI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-003-016/89-A
(PAHUMORA)
|
0410002000NRG23240620220203454
|
27/06/2022
|
Miss ANJALI BORAIK
|
0410002WL005376
|
Miss ANJALI BORAIK
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079249
|
|
Miss ANJALI BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
NOWBOICHA
|
AS-10-002-003-016/89-A
(PAHUMORA)
|
0410002000NRG23240620220203452
|
27/06/2022
|
Mrs. SANTI BORAIK
|
0410002WL005376
|
Mrs. SANTI BORAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079251
|
|
MRS SANTI BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
NOWBOICHA
|
AS-10-002-003-003/119
(PAHUMORA)
|
0410002000NRG23240620220203403
|
27/06/2022
|
CAFELA NESSA
|
0410002WL005376
|
CAFELA NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079258
|
|
MRS CAFELA NESSA
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-003-003/148
(PAHUMORA)
|
0410002000NRG23240620220203404
|
27/06/2022
|
ABDUL RAHIM
|
0410002WL005376
|
ABDUL RAHIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079259
|
|
MR ABDUL RAHIM
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-003-003/188
(PAHUMORA)
|
0410002000NRG23240620220203405
|
27/06/2022
|
CHANU ALI
|
0410002WL005376
|
CHANU ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079256
|
|
MR CHANU ALI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-003-003/188
(PAHUMORA)
|
0410002000NRG23240620220203406
|
27/06/2022
|
RABIYA KHATUN
|
0410002WL005376
|
RABIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079257
|
|
MRS RABIA KHATTUN
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-003-003/315-A
(PAHUMORA)
|
0410002000NRG23240620220203407
|
27/06/2022
|
CHAMACHOL HAQUE
|
0410002WL005376
|
CHAMACHOL HAQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079254
|
|
MR CHAMACHOL HAQUE
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-003-003/316-A
(PAHUMORA)
|
0410002000NRG23240620220203408
|
27/06/2022
|
FATEMA KHATUN
|
0410002WL005376
|
FATEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079292
|
|
MR FATEMA KHATUN
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-003-003/346
(PAHUMORA)
|
0410002000NRG23240620220203409
|
27/06/2022
|
SUWAN ALI
|
0410002WL005376
|
SUWAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079295
|
|
MR CHOBAN ALI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-003-003/461-B
(PAHUMORA)
|
0410002000NRG23240620220203410
|
27/06/2022
|
NIJAM ALI
|
0410002WL005376
|
NIJAM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079267
|
|
MR NIJAM ALI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-003-003/467-B
(PAHUMORA)
|
0410002000NRG23240620220203411
|
27/06/2022
|
BABUL ALI
|
0410002WL005376
|
BABUL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079291
|
|
MR BABUL ALI
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-003-003/467-B
(PAHUMORA)
|
0410002000NRG23240620220203412
|
27/06/2022
|
HASINA BEGUM
|
0410002WL005376
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079270
|
|
MRS HASINA BEGUM
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-003-013/289-B
(PAHUMORA)
|
0410002000NRG23240620220203416
|
27/06/2022
|
AMIR HUMJAH
|
0410002WL005376
|
AMIR HUMJAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079274
|
|
MR AMIR HUMJAH
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-003-013/289-B
(PAHUMORA)
|
0410002000NRG23240620220203417
|
27/06/2022
|
RUPACHANA BEGUM
|
0410002WL005376
|
RUPACHANA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079261
|
|
MRS RUPSANA BEGUM
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-003-013/297
(PAHUMORA)
|
0410002000NRG23240620220203418
|
27/06/2022
|
SOHINA KHATUN
|
0410002WL005376
|
SOHINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079265
|
|
MRS SOHINA KHATUN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-003-016/10-C
(PAHUMORA)
|
0410002000NRG23240620220203420
|
27/06/2022
|
IMTARA KHATUN
|
0410002WL005376
|
IMTARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079262
|
|
MRS IMTARA KHATUN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-003-016/104
(PAHUMORA)
|
0410002000NRG23240620220203421
|
27/06/2022
|
SITADEVI SIYAMOL
|
0410002WL005376
|
SITADEVI SIYAMOL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079263
|
|
MRS SITADEVI SIYAMOL
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-003-016/108
(PAHUMORA)
|
0410002000NRG23240620220203422
|
27/06/2022
|
PINKEY KANDULONA
|
0410002WL005376
|
PINKEY KANDULONA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079271
|
|
MRS PINKEY KANDULONA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-003-016/11-A
(PAHUMORA)
|
0410002000NRG23240620220203424
|
27/06/2022
|
SUFIYA KHATUN
|
0410002WL005376
|
SUFIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079294
|
|
MRS CHUFIYA KHATUN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-003-016/12-A
(PAHUMORA)
|
0410002000NRG23240620220203425
|
27/06/2022
|
MD.SURAJ ALI
|
0410002WL005376
|
MD.SURAJ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079255
|
|
MR NAINI SATYANARAYANA RAO
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-003-016/122
(PAHUMORA)
|
0410002000NRG23240620220203427
|
27/06/2022
|
SALMA BEGUM
|
0410002WL005376
|
SALMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079293
|
|
MRS SALMA BEGUM
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-003-016/177
(PAHUMORA)
|
0410002000NRG23240620220203428
|
27/06/2022
|
SARASATI TASSA
|
0410002WL005376
|
SARASATI TASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079252
|
|
MRS SARASATI TASSA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-003-016/25-D
(PAHUMORA)
|
0410002000NRG23240620220203433
|
27/06/2022
|
Halima Khatun
|
0410002WL005376
|
Halima Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079264
|
|
MRS HALIMA KHATUN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-003-016/275
(PAHUMORA)
|
0410002000NRG23240620220203434
|
27/06/2022
|
JAHURA KHATUN
|
0410002WL005376
|
JAHURA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079260
|
|
MRS JAHURA KHATUN
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-003-016/28
(PAHUMORA)
|
0410002000NRG23240620220203435
|
27/06/2022
|
KARAM ALI
|
0410002WL005376
|
KARAM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079268
|
|
MR KARAM ALI
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-003-016/28
(PAHUMORA)
|
0410002000NRG23240620220203438
|
27/06/2022
|
Mr. SAIFUL ALI
|
0410002WL005376
|
Mr. SAIFUL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079269
|
|
MR SAIFUL ALI
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-003-016/28
(PAHUMORA)
|
0410002000NRG23240620220203439
|
27/06/2022
|
Mrs. JELEKA KHATUN
|
0410002WL005376
|
Mrs. JELEKA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079266
|
|
MRS JELEKA KHATUN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-003-016/30-B
(PAHUMORA)
|
0410002000NRG23240620220203441
|
27/06/2022
|
SABIYA KHATUN
|
0410002WL005376
|
SABIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079296
|
|
MRS SAFIYA KHATUN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-003-016/307
(PAHUMORA)
|
0410002000NRG23240620220203443
|
27/06/2022
|
ANIMA CHAWRA
|
0410002WL005376
|
ANIMA CHAWRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079273
|
|
MRS ANIMA CHAWRA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-003-016/31
(PAHUMORA)
|
0410002000NRG23240620220203445
|
27/06/2022
|
HACHEN ALI
|
0410002WL005376
|
HACHEN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079289
|
|
MR HACHEN ALI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-003-016/31
(PAHUMORA)
|
0410002000NRG23240620220203446
|
27/06/2022
|
YESMINA BEGUM
|
0410002WL005376
|
YESMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079299
|
|
MS YESMINA BEGUM
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-003-016/31-B
(PAHUMORA)
|
0410002000NRG23240620220203447
|
27/06/2022
|
.MOHAR ALI
|
0410002WL005376
|
.MOHAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079272
|
|
MR MAHAR ALI
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-003-016/31-B
(PAHUMORA)
|
0410002000NRG23240620220203448
|
27/06/2022
|
FATEMA KHATUN
|
0410002WL005376
|
FATEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079253
|
|
MRS FATEMA KHATUN
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-003-016/37-A
(PAHUMORA)
|
0410002000NRG23240620220203449
|
27/06/2022
|
SULEMA KHATUN
|
0410002WL005376
|
SULEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079288
|
|
MRS CHULEMA KHATUN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-003-016/80-B
(PAHUMORA)
|
0410002000NRG23240620220203450
|
27/06/2022
|
SUKURMONI TATA
|
0410002WL005376
|
SUKURMONI TATA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079300
|
|
MISS SUKURMONI TATI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-003-016/93
(PAHUMORA)
|
0410002000NRG23240620220203455
|
27/06/2022
|
SULEMA BEGUM
|
0410002WL005376
|
SULEMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895079290
|
|
MRS SULEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|