|
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)
|
0424001000NRG23200520220052830
|
21/05/2022
|
Habib Ali
|
0424001WL001918
|
Habib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124565
|
|
HabibAli
|
()
|
|
2
|
Baska
|
AS-24-001-012-003/1488
(Bhogpara)
|
0424001000NRG23200520220052844
|
21/05/2022
|
Usman Ali
|
0424001WL001918
|
Usman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124571
|
|
UsmanAli
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/1511
(Bhogpara)
|
0424001000NRG23200520220052845
|
21/05/2022
|
Anjuma Begum
|
0424001WL001918
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124566
|
|
AnjumaBegum
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/419
(Bhogpara)
|
0424001000NRG23200520220052856
|
21/05/2022
|
Rina Bibi
|
0424001WL001918
|
Rina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124573
|
|
RinaBibi
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/906
(Bhogpara)
|
0424001000NRG23200520220052866
|
21/05/2022
|
Md Ajgar Ali
|
0424001WL001918
|
Md Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124564
|
|
MdAjgarAli
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/974
(Bhogpara)
|
0424001000NRG23200520220052872
|
21/05/2022
|
Narul Ali
|
0424001WL001918
|
Narul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124574
|
|
NarulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-012-003/1000
(Bhogpara)
|
0424001000NRG23200520220052820
|
21/05/2022
|
Nekibar Ali
|
0424001WL001918
|
Nekibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124586
|
|
NekibarAli
|
()
|
|
8
|
Baska
|
AS-24-001-012-003/1021
(Bhogpara)
|
0424001000NRG23200520220052821
|
21/05/2022
|
Mahidul Ali
|
0424001WL001918
|
Mahidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124595
|
|
MahidulAli
|
()
|
|
9
|
Baska
|
AS-24-001-012-003/1058
(Bhogpara)
|
0424001000NRG23200520220052823
|
21/05/2022
|
Najmul Ali
|
0424001WL001918
|
Najmul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124607
|
|
NajmulAli
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/1064
(Bhogpara)
|
0424001000NRG23200520220052824
|
21/05/2022
|
Ajufa Bibi
|
0424001WL001918
|
Ajufa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124584
|
|
AjufaBibi
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/1066
(Bhogpara)
|
0424001000NRG23200520220052825
|
21/05/2022
|
Hasim Ali
|
0424001WL001918
|
Hasim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124606
|
|
HasimAli
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/1170
(Bhogpara)
|
0424001000NRG23200520220052826
|
21/05/2022
|
Jamila Begum
|
0424001WL001918
|
Jamila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124588
|
|
JamilaBegum
|
()
|
|
13
|
Baska
|
AS-24-001-012-003/1187
(Bhogpara)
|
0424001000NRG23200520220052829
|
21/05/2022
|
Shanamala Bibi
|
0424001WL001918
|
Shanamala Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124589
|
|
ShanamalaBibi
|
()
|
|
14
|
Baska
|
AS-24-001-012-003/1215
(Bhogpara)
|
0424001000NRG23200520220052832
|
21/05/2022
|
Sonia Begum
|
0424001WL001918
|
Sonia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124612
|
|
SoniaBegum
|
()
|
|
15
|
Baska
|
AS-24-001-012-003/1293
(Bhogpara)
|
0424001000NRG23200520220052835
|
21/05/2022
|
Nachibur Rahaman
|
0424001WL001918
|
Nachibur Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124593
|
|
NachiburRahaman
|
()
|
|
16
|
Baska
|
AS-24-001-012-003/1348
(Bhogpara)
|
0424001000NRG23200520220052836
|
21/05/2022
|
Jelekha Bibi
|
0424001WL001918
|
Jelekha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124597
|
|
JelekhaBibi
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/1473
(Bhogpara)
|
0424001000NRG23200520220052841
|
21/05/2022
|
Hasnara Begum
|
0424001WL001918
|
Hasnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124611
|
|
HasnaraBegum
|
()
|
|
18
|
Baska
|
AS-24-001-012-003/1486
(Bhogpara)
|
0424001000NRG23200520220052843
|
21/05/2022
|
Saidul Ali
|
0424001WL001918
|
Saidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124600
|
|
SaidulAli
|
()
|
|
19
|
Baska
|
AS-24-001-012-003/236
(Bhogpara)
|
0424001000NRG23200520220052848
|
21/05/2022
|
Laila Bibi
|
0424001WL001918
|
Laila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124587
|
|
LailaBibi
|
()
|
|
20
|
Baska
|
AS-24-001-012-003/236
(Bhogpara)
|
0424001000NRG23200520220052847
|
21/05/2022
|
Siddik Ali
|
0424001WL001918
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124580
|
|
SiddikAli
|
()
|
|
21
|
Baska
|
AS-24-001-012-003/308
(Bhogpara)
|
0424001000NRG23200520220052850
|
21/05/2022
|
Anjuma Bibi
|
0424001WL001918
|
Anjuma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124601
|
|
AnjumaBibi
|
()
|
|
22
|
Baska
|
AS-24-001-012-003/308
(Bhogpara)
|
0424001000NRG23200520220052849
|
21/05/2022
|
Dildar Ali
|
0424001WL001918
|
Dildar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124609
|
|
DildarAli
|
()
|
|
23
|
Baska
|
AS-24-001-012-003/336
(Bhogpara)
|
0424001000NRG23200520220052851
|
21/05/2022
|
Lahari Medhi
|
0424001WL001918
|
Lahari Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124608
|
|
LahariMedhi
|
()
|
|
24
|
Baska
|
AS-24-001-012-003/354
(Bhogpara)
|
0424001000NRG23200520220052852
|
21/05/2022
|
Mirja Bibi
|
0424001WL001918
|
Mirja Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124604
|
|
MirjaBibi
|
()
|
|
25
|
Baska
|
AS-24-001-012-003/391
(Bhogpara)
|
0424001000NRG23200520220052854
|
21/05/2022
|
Keramat Ali
|
0424001WL001918
|
Keramat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124605
|
|
KeramatAli
|
()
|
|
26
|
Baska
|
AS-24-001-012-003/418
(Bhogpara)
|
0424001000NRG23200520220052855
|
21/05/2022
|
Md. Sohibor Ali
|
0424001WL001918
|
Md. Sohibor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124583
|
|
Md.SohiborAli
|
()
|
|
27
|
Baska
|
AS-24-001-012-003/482
(Bhogpara)
|
0424001000NRG23200520220052860
|
21/05/2022
|
Jalekha Bibi
|
0424001WL001918
|
Jalekha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124585
|
|
JalekhaBibi
|
()
|
|
28
|
Baska
|
AS-24-001-012-003/482
(Bhogpara)
|
0424001000NRG23200520220052861
|
21/05/2022
|
Kader Ali
|
0424001WL001918
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124596
|
|
KaderAli
|
()
|
|
29
|
Baska
|
AS-24-001-012-003/879
(Bhogpara)
|
0424001000NRG23200520220052863
|
21/05/2022
|
Jahan Ali
|
0424001WL001918
|
Jahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124610
|
|
JahanAli
|
()
|
|
30
|
Baska
|
AS-24-001-012-003/902
(Bhogpara)
|
0424001000NRG23200520220052865
|
21/05/2022
|
Hasina Bibi
|
0424001WL001918
|
Hasina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124599
|
|
HasinaBibi
|
()
|
|
31
|
Baska
|
AS-24-001-012-003/930
(Bhogpara)
|
0424001000NRG23200520220052867
|
21/05/2022
|
Anobara Bibi
|
0424001WL001918
|
Anobara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124581
|
|
AnobaraBibi
|
()
|
|
32
|
Baska
|
AS-24-001-012-003/962
(Bhogpara)
|
0424001000NRG23200520220052869
|
21/05/2022
|
Jaherul Ali
|
0424001WL001918
|
Jaherul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124603
|
|
JaherulAli
|
()
|
|
33
|
Baska
|
AS-24-001-012-003/985
(Bhogpara)
|
0424001000NRG23200520220052873
|
21/05/2022
|
Pramila Bibi
|
0424001WL001918
|
Pramila Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124590
|
|
PramilaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
34
|
Baska
|
AS-24-001-012-003/1485
(Bhogpara)
|
0424001000NRG23200520220052842
|
21/05/2022
|
Saidul Ahmed
|
0424001WL001918
|
Saidul Ahmed
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124563
|
|
SaidulAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Baska
|
AS-24-001-012-003/1178
(Bhogpara)
|
0424001000NRG23200520220052827
|
21/05/2022
|
Nirjaman Ali
|
0424001WL001918
|
Nirjaman Ali
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124559
|
|
NirjamanAli
|
()
|
|
36
|
Baska
|
AS-24-001-012-003/1178
(Bhogpara)
|
0424001000NRG23200520220052828
|
21/05/2022
|
Safika Begam
|
0424001WL001918
|
Safika Begam
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124560
|
|
SafikaBegam
|
()
|
|
37
|
Baska
|
AS-24-001-012-003/1473
(Bhogpara)
|
0424001000NRG23200520220052840
|
21/05/2022
|
Sahabuddin Ahmed
|
0424001WL001918
|
Sahabuddin Ahmed
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124562
|
|
SahabuddinAhmed
|
()
|
|
38
|
Baska
|
AS-24-001-012-003/525
(Bhogpara)
|
0424001000NRG23200520220052862
|
21/05/2022
|
Somiya Bibi
|
0424001WL001918
|
Somiya Bibi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124558
|
|
SomiyaBibi
|
()
|
|
39
|
Baska
|
AS-24-001-012-003/974
(Bhogpara)
|
0424001000NRG23200520220052871
|
21/05/2022
|
Rahima Bibi
|
0424001WL001918
|
Rahima Bibi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124561
|
|
RahimaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
40
|
Baska
|
AS-24-001-012-003/447
(Bhogpara)
|
0424001000NRG23200520220052859
|
21/05/2022
|
Md Ahop Ali
|
0424001WL001918
|
Md Ahop Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124572
|
|
MD AHOP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
Baska
|
AS-24-001-012-002/879
(Bhogpara)
|
0424001000NRG23200520220052819
|
21/05/2022
|
Thaneswar Boro
|
0424001WL001918
|
Thaneswar Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124578
|
|
MR THANESWAR BORO
|
()
|
|
42
|
Baska
|
AS-24-001-012-003/1025
(Bhogpara)
|
0424001000NRG23200520220052822
|
21/05/2022
|
Rajema Bibi
|
0424001WL001918
|
Rajema Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124567
|
|
MRS RAJEMA BIBI
|
()
|
|
43
|
Baska
|
AS-24-001-012-003/1189
(Bhogpara)
|
0424001000NRG23200520220052831
|
21/05/2022
|
Riju Begum
|
0424001WL001918
|
Riju Begum
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124591
|
|
MISS RIJU BEGUM
|
()
|
|
44
|
Baska
|
AS-24-001-012-003/1261
(Bhogpara)
|
0424001000NRG23200520220052833
|
21/05/2022
|
Mirajul Ali
|
0424001WL001918
|
Mirajul Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124594
|
|
MR MIRAJUL ALI
|
()
|
|
45
|
Baska
|
AS-24-001-012-003/1272
(Bhogpara)
|
0424001000NRG23200520220052834
|
21/05/2022
|
Jiyaur Ali
|
0424001WL001918
|
Jiyaur Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124592
|
|
MR JIYAUR ALI
|
()
|
|
46
|
Baska
|
AS-24-001-012-003/1402
(Bhogpara)
|
0424001000NRG23200520220052837
|
21/05/2022
|
Runima Bibi
|
0424001WL001918
|
Runima Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124577
|
|
MRS RUNUMA BIBI
|
()
|
|
47
|
Baska
|
AS-24-001-012-003/1404
(Bhogpara)
|
0424001000NRG23200520220052838
|
21/05/2022
|
Rumi Kalita
|
0424001WL001918
|
Rumi Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124575
|
|
MISS RUMI KALITA
|
()
|
|
48
|
Baska
|
AS-24-001-012-003/1455
(Bhogpara)
|
0424001000NRG23200520220052839
|
21/05/2022
|
Bubul Ali
|
0424001WL001918
|
Bubul Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124598
|
|
MR BUBUL HUSSAIN
|
()
|
|
49
|
Baska
|
AS-24-001-012-003/391
(Bhogpara)
|
0424001000NRG23200520220052853
|
21/05/2022
|
Nilima Bibi
|
0424001WL001918
|
Nilima Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124569
|
|
MRS NILIMA BIBI
|
()
|
|
50
|
Baska
|
AS-24-001-012-003/425-A
(Bhogpara)
|
0424001000NRG23200520220052858
|
21/05/2022
|
Dadul Ali
|
0424001WL001918
|
Dadul Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124570
|
|
MR DADUL ALI
|
()
|
|
51
|
Baska
|
AS-24-001-012-003/425-A
(Bhogpara)
|
0424001000NRG23200520220052857
|
21/05/2022
|
Mrs. Samia Bibi
|
0424001WL001918
|
Mrs. Samia Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124568
|
|
MRS SAMIA BIBI
|
()
|
|
52
|
Baska
|
AS-24-001-012-003/938
(Bhogpara)
|
0424001000NRG23200520220052868
|
21/05/2022
|
Achirun Bibi
|
0424001WL001918
|
Achirun Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124576
|
|
MRS ACHIRUN BIBI
|
()
|
|
53
|
Baska
|
AS-24-001-012-003/962
(Bhogpara)
|
0424001000NRG23200520220052870
|
21/05/2022
|
Linju Wara Begum
|
0424001WL001918
|
Linju Wara Begum
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124602
|
|
MRS LINJU WARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
54
|
Baska
|
AS-24-001-012-003/212
(Bhogpara)
|
0424001000NRG23200520220052846
|
21/05/2022
|
Ayam Ali
|
0424001WL001918
|
Ayam Ali
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124579
|
|
MR AYAM ALI
|
()
|
|
55
|
Baska
|
AS-24-001-012-003/902
(Bhogpara)
|
0424001000NRG23200520220052864
|
21/05/2022
|
Manjul Ali
|
0424001WL001918
|
Manjul Ali
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668124582
|
|
MR MANJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|