|
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
|
Baska
|
AS-24-001-012-003/1187
(Bhogpara)
|
0424001000NRG23050520220022199
|
06/05/2022
|
Habib Ali
|
0424001WL000920
|
Habib Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107754
|
|
HabibAli
|
()
|
|
2
|
Baska
|
AS-24-001-012-003/1488
(Bhogpara)
|
0424001000NRG23050520220022213
|
06/05/2022
|
Usman Ali
|
0424001WL000920
|
Usman Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107755
|
|
UsmanAli
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/1511
(Bhogpara)
|
0424001000NRG23050520220022215
|
06/05/2022
|
Anjuma Begum
|
0424001WL000920
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107753
|
|
AnjumaBegum
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/419
(Bhogpara)
|
0424001000NRG23050520220022227
|
06/05/2022
|
Rina Bibi
|
0424001WL000920
|
Rina Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107756
|
|
RinaBibi
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/906
(Bhogpara)
|
0424001000NRG23050520220022239
|
06/05/2022
|
Md Ajgar Ali
|
0424001WL000920
|
Md Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107752
|
|
MdAjgarAli
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/974
(Bhogpara)
|
0424001000NRG23050520220022245
|
06/05/2022
|
Narul Ali
|
0424001WL000920
|
Narul Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107757
|
|
NarulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-012-003/1000
(Bhogpara)
|
0424001000NRG23050520220022189
|
06/05/2022
|
Nekibar Ali
|
0424001WL000920
|
Nekibar Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107783
|
|
NekibarAli
|
()
|
|
8
|
Baska
|
AS-24-001-012-003/1021
(Bhogpara)
|
0424001000NRG23050520220022190
|
06/05/2022
|
Mahidul Ali
|
0424001WL000920
|
Mahidul Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107791
|
|
MahidulAli
|
()
|
|
9
|
Baska
|
AS-24-001-012-003/1058
(Bhogpara)
|
0424001000NRG23050520220022192
|
06/05/2022
|
Najmul Ali
|
0424001WL000920
|
Najmul Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107801
|
|
NajmulAli
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/1064
(Bhogpara)
|
0424001000NRG23050520220022193
|
06/05/2022
|
Ajufa Bibi
|
0424001WL000920
|
Ajufa Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107786
|
|
AjufaBibi
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/1066
(Bhogpara)
|
0424001000NRG23050520220022194
|
06/05/2022
|
Hasim Ali
|
0424001WL000920
|
Hasim Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107800
|
|
HasimAli
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/1170
(Bhogpara)
|
0424001000NRG23050520220022195
|
06/05/2022
|
Jamila Begum
|
0424001WL000920
|
Jamila Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107785
|
|
JamilaBegum
|
()
|
|
13
|
Baska
|
AS-24-001-012-003/1187
(Bhogpara)
|
0424001000NRG23050520220022198
|
06/05/2022
|
Shanamala Bibi
|
0424001WL000920
|
Shanamala Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107788
|
|
ShanamalaBibi
|
()
|
|
14
|
Baska
|
AS-24-001-012-003/1215
(Bhogpara)
|
0424001000NRG23050520220022201
|
06/05/2022
|
Sonia Begum
|
0424001WL000920
|
Sonia Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107803
|
|
SoniaBegum
|
()
|
|
15
|
Baska
|
AS-24-001-012-003/1293
(Bhogpara)
|
0424001000NRG23050520220022204
|
06/05/2022
|
Nachibur Rahaman
|
0424001WL000920
|
Nachibur Rahaman
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107792
|
|
NachiburRahaman
|
()
|
|
16
|
Baska
|
AS-24-001-012-003/1348
(Bhogpara)
|
0424001000NRG23050520220022205
|
06/05/2022
|
Jelekha Bibi
|
0424001WL000920
|
Jelekha Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107787
|
|
JelekhaBibi
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/1473
(Bhogpara)
|
0424001000NRG23050520220022210
|
06/05/2022
|
Hasnara Begum
|
0424001WL000920
|
Hasnara Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107802
|
|
HasnaraBegum
|
()
|
|
18
|
Baska
|
AS-24-001-012-003/1486
(Bhogpara)
|
0424001000NRG23050520220022212
|
06/05/2022
|
Saidul Ali
|
0424001WL000920
|
Saidul Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107790
|
|
SaidulAli
|
()
|
|
19
|
Baska
|
AS-24-001-012-003/236
(Bhogpara)
|
0424001000NRG23050520220022219
|
06/05/2022
|
Laila Bibi
|
0424001WL000920
|
Laila Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107784
|
|
LailaBibi
|
()
|
|
20
|
Baska
|
AS-24-001-012-003/236
(Bhogpara)
|
0424001000NRG23050520220022218
|
06/05/2022
|
Siddik Ali
|
0424001WL000920
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107780
|
|
SiddikAli
|
()
|
|
21
|
Baska
|
AS-24-001-012-003/308
(Bhogpara)
|
0424001000NRG23050520220022221
|
06/05/2022
|
Anjuma Bibi
|
0424001WL000920
|
Anjuma Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107793
|
|
AnjumaBibi
|
()
|
|
22
|
Baska
|
AS-24-001-012-003/308
(Bhogpara)
|
0424001000NRG23050520220022220
|
06/05/2022
|
Dildar Ali
|
0424001WL000920
|
Dildar Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107795
|
|
DildarAli
|
()
|
|
23
|
Baska
|
AS-24-001-012-003/354
(Bhogpara)
|
0424001000NRG23050520220022222
|
06/05/2022
|
Mirja Bibi
|
0424001WL000920
|
Mirja Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107797
|
|
MirjaBibi
|
()
|
|
24
|
Baska
|
AS-24-001-012-003/391
(Bhogpara)
|
0424001000NRG23050520220022225
|
06/05/2022
|
Keramat Ali
|
0424001WL000920
|
Keramat Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107799
|
|
KeramatAli
|
()
|
|
25
|
Baska
|
AS-24-001-012-003/418
(Bhogpara)
|
0424001000NRG23050520220022226
|
06/05/2022
|
Md. Sohibor Ali
|
0424001WL000920
|
Md. Sohibor Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107778
|
|
Md.SohiborAli
|
()
|
|
26
|
Baska
|
AS-24-001-012-003/438
(Bhogpara)
|
0424001000NRG23050520220022230
|
06/05/2022
|
Milikha Bibi
|
0424001WL000920
|
Milikha Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107776
|
|
MilikhaBibi
|
()
|
|
27
|
Baska
|
AS-24-001-012-003/458
(Bhogpara)
|
0424001000NRG23050520220022232
|
06/05/2022
|
Mahibar Ali
|
0424001WL000920
|
Mahibar Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107782
|
|
MahibarAli
|
()
|
|
28
|
Baska
|
AS-24-001-012-003/482
(Bhogpara)
|
0424001000NRG23050520220022233
|
06/05/2022
|
Jalekha Bibi
|
0424001WL000920
|
Jalekha Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107777
|
|
JalekhaBibi
|
()
|
|
29
|
Baska
|
AS-24-001-012-003/482
(Bhogpara)
|
0424001000NRG23050520220022234
|
06/05/2022
|
Kader Ali
|
0424001WL000920
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107779
|
|
KaderAli
|
()
|
|
30
|
Baska
|
AS-24-001-012-003/879
(Bhogpara)
|
0424001000NRG23050520220022236
|
06/05/2022
|
Jahan Ali
|
0424001WL000920
|
Jahan Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107796
|
|
JahanAli
|
()
|
|
31
|
Baska
|
AS-24-001-012-003/902
(Bhogpara)
|
0424001000NRG23050520220022238
|
06/05/2022
|
Hasina Bibi
|
0424001WL000920
|
Hasina Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107789
|
|
HasinaBibi
|
()
|
|
32
|
Baska
|
AS-24-001-012-003/930
(Bhogpara)
|
0424001000NRG23050520220022240
|
06/05/2022
|
Anobara Bibi
|
0424001WL000920
|
Anobara Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107781
|
|
AnobaraBibi
|
()
|
|
33
|
Baska
|
AS-24-001-012-003/962
(Bhogpara)
|
0424001000NRG23050520220022242
|
06/05/2022
|
Jaherul Ali
|
0424001WL000920
|
Jaherul Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107798
|
|
JaherulAli
|
()
|
|
34
|
Baska
|
AS-24-001-012-003/985
(Bhogpara)
|
0424001000NRG23050520220022246
|
06/05/2022
|
Pramila Bibi
|
0424001WL000920
|
Pramila Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107794
|
|
PramilaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
35
|
Baska
|
AS-24-001-012-003/1485
(Bhogpara)
|
0424001000NRG23050520220022211
|
06/05/2022
|
Saidul Ahmed
|
0424001WL000920
|
Saidul Ahmed
|
00078
|
CNRB0001755
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107751
|
|
SaidulAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
36
|
Baska
|
AS-24-001-012-003/1178
(Bhogpara)
|
0424001000NRG23050520220022196
|
06/05/2022
|
Nirjaman Ali
|
0424001WL000920
|
Nirjaman Ali
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107747
|
|
NirjamanAli
|
()
|
|
37
|
Baska
|
AS-24-001-012-003/1178
(Bhogpara)
|
0424001000NRG23050520220022197
|
06/05/2022
|
Safika Begam
|
0424001WL000920
|
Safika Begam
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107748
|
|
SafikaBegam
|
()
|
|
38
|
Baska
|
AS-24-001-012-003/1473
(Bhogpara)
|
0424001000NRG23050520220022209
|
06/05/2022
|
Sahabuddin Ahmed
|
0424001WL000920
|
Sahabuddin Ahmed
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107750
|
|
SahabuddinAhmed
|
()
|
|
39
|
Baska
|
AS-24-001-012-003/525
(Bhogpara)
|
0424001000NRG23050520220022235
|
06/05/2022
|
Somiya Bibi
|
0424001WL000920
|
Somiya Bibi
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107746
|
|
SomiyaBibi
|
()
|
|
40
|
Baska
|
AS-24-001-012-003/974
(Bhogpara)
|
0424001000NRG23050520220022244
|
06/05/2022
|
Rahima Bibi
|
0424001WL000920
|
Rahima Bibi
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107749
|
|
RahimaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
41
|
Baska
|
AS-24-001-012-003/447
(Bhogpara)
|
0424001000NRG23050520220022231
|
06/05/2022
|
Md Ahop Ali
|
0424001WL000920
|
Md Ahop Ali
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107758
|
|
MD AHOP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
42
|
Baska
|
AS-24-001-012-003/1025
(Bhogpara)
|
0424001000NRG23050520220022191
|
06/05/2022
|
Rajema Bibi
|
0424001WL000920
|
Rajema Bibi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107764
|
|
MRS RAJEMA BIBI
|
()
|
|
43
|
Baska
|
AS-24-001-012-003/1189
(Bhogpara)
|
0424001000NRG23050520220022200
|
06/05/2022
|
Riju Begum
|
0424001WL000920
|
Riju Begum
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107767
|
|
MISS RIJU BEGUM
|
()
|
|
44
|
Baska
|
AS-24-001-012-003/1261
(Bhogpara)
|
0424001000NRG23050520220022202
|
06/05/2022
|
Mirajul Ali
|
0424001WL000920
|
Mirajul Ali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107771
|
|
MR MIRAJUL ALI
|
()
|
|
45
|
Baska
|
AS-24-001-012-003/1272
(Bhogpara)
|
0424001000NRG23050520220022203
|
06/05/2022
|
Jiyaur Ali
|
0424001WL000920
|
Jiyaur Ali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107768
|
|
MR JIYAUR ALI
|
()
|
|
46
|
Baska
|
AS-24-001-012-003/1402
(Bhogpara)
|
0424001000NRG23050520220022206
|
06/05/2022
|
Runima Bibi
|
0424001WL000920
|
Runima Bibi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107761
|
|
MRS RUNUMA BIBI
|
()
|
|
47
|
Baska
|
AS-24-001-012-003/1404
(Bhogpara)
|
0424001000NRG23050520220022207
|
06/05/2022
|
Rumi Kalita
|
0424001WL000920
|
Rumi Kalita
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107760
|
|
MISS RUMI KALITA
|
()
|
|
48
|
Baska
|
AS-24-001-012-003/1455
(Bhogpara)
|
0424001000NRG23050520220022208
|
06/05/2022
|
Bubul Ali
|
0424001WL000920
|
Bubul Ali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107770
|
|
MR BUBUL HUSSAIN
|
()
|
|
49
|
Baska
|
AS-24-001-012-003/1489
(Bhogpara)
|
0424001000NRG23050520220022214
|
06/05/2022
|
Jeherul Ali
|
0424001WL000920
|
Jeherul Ali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107773
|
|
MR JEHERUL ALI
|
()
|
|
50
|
Baska
|
AS-24-001-012-003/1538
(Bhogpara)
|
0424001000NRG23050520220022216
|
06/05/2022
|
Kadban Bibi
|
0424001WL000920
|
Kadban Bibi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107772
|
|
MRS KADBAN BIBI
|
()
|
|
51
|
Baska
|
AS-24-001-012-003/359
(Bhogpara)
|
0424001000NRG23050520220022223
|
06/05/2022
|
Kameswar Boro
|
0424001WL000920
|
Kameswar Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107759
|
|
MR KAMESWAR BARO
|
()
|
|
52
|
Baska
|
AS-24-001-012-003/391
(Bhogpara)
|
0424001000NRG23050520220022224
|
06/05/2022
|
Nilima Bibi
|
0424001WL000920
|
Nilima Bibi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107765
|
|
MRS NILIMA BIBI
|
()
|
|
53
|
Baska
|
AS-24-001-012-003/425-A
(Bhogpara)
|
0424001000NRG23050520220022229
|
06/05/2022
|
Dadul Ali
|
0424001WL000920
|
Dadul Ali
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107762
|
|
MR DADUL ALI
|
()
|
|
54
|
Baska
|
AS-24-001-012-003/425-A
(Bhogpara)
|
0424001000NRG23050520220022228
|
06/05/2022
|
Mrs. Samia Bibi
|
0424001WL000920
|
Mrs. Samia Bibi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107763
|
|
MRS SAMIA BIBI
|
()
|
|
55
|
Baska
|
AS-24-001-012-003/938
(Bhogpara)
|
0424001000NRG23050520220022241
|
06/05/2022
|
Achirun Bibi
|
0424001WL000920
|
Achirun Bibi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107766
|
|
MRS ACHIRUN BIBI
|
()
|
|
56
|
Baska
|
AS-24-001-012-003/962
(Bhogpara)
|
0424001000NRG23050520220022243
|
06/05/2022
|
Linju Wara Begum
|
0424001WL000920
|
Linju Wara Begum
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107769
|
|
MRS LINJU WARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
57
|
Baska
|
AS-24-001-012-003/212
(Bhogpara)
|
0424001000NRG23050520220022217
|
06/05/2022
|
Ayam Ali
|
0424001WL000920
|
Ayam Ali
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107775
|
|
MR AYAM ALI
|
()
|
|
58
|
Baska
|
AS-24-001-012-003/902
(Bhogpara)
|
0424001000NRG23050520220022237
|
06/05/2022
|
Manjul Ali
|
0424001WL000920
|
Manjul Ali
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271107774
|
|
MR MANJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53128
|
53128
|
|
|
|
|
|
|
|