|
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
|
BAJALI
|
AS-05-006-005-001/211-A
()
|
0405006000NRG22010420221254139
|
05/04/2022
|
Chahida Bibi
|
0405006WL042058
|
Chahida Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525991
|
|
ChahidaBibi
|
()
|
|
2
|
BAJALI
|
AS-05-006-005-001/211-A
()
|
0405006000NRG22010420221254138
|
05/04/2022
|
Sarabdi Ali
|
0405006WL042058
|
Sarabdi Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525954
|
|
SarabdiAli
|
()
|
|
3
|
BAJALI
|
AS-05-006-005-001/218-D
()
|
0405006000NRG22010420221254140
|
05/04/2022
|
Alekjendar Ali
|
0405006WL042058
|
Alekjendar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525972
|
|
AlekjendarAli
|
()
|
|
4
|
BAJALI
|
AS-05-006-005-001/218-D
()
|
0405006000NRG22010420221254141
|
05/04/2022
|
Rijumani Begum
|
0405006WL042058
|
Rijumani Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525997
|
|
RijumaniBegum
|
()
|
|
5
|
BAJALI
|
AS-05-006-005-001/221-A
()
|
0405006000NRG22010420221254143
|
05/04/2022
|
Hachanbhanu Bibi
|
0405006WL042058
|
Hachanbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525993
|
|
HachanbhanuBibi
|
()
|
|
6
|
BAJALI
|
AS-05-006-005-001/221-A
()
|
0405006000NRG22010420221254142
|
05/04/2022
|
Lukman Ali
|
0405006WL042058
|
Lukman Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525971
|
|
LukmanAli
|
()
|
|
7
|
BAJALI
|
AS-05-006-005-001/221-B
()
|
0405006000NRG22010420221254144
|
05/04/2022
|
Isa Ali
|
0405006WL042058
|
Isa Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525970
|
|
IsaAli
|
()
|
|
8
|
BAJALI
|
AS-05-006-005-001/224
()
|
0405006000NRG22010420221254147
|
05/04/2022
|
Kakila Bibi
|
0405006WL042058
|
Kakila Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525992
|
|
KakilaBibi
|
()
|
|
9
|
BAJALI
|
AS-05-006-005-001/224
()
|
0405006000NRG22010420221254146
|
05/04/2022
|
Saharab Ali
|
0405006WL042058
|
Saharab Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525968
|
|
SaharabAli
|
()
|
|
10
|
BAJALI
|
AS-05-006-005-001/225-B
()
|
0405006000NRG22010420221254149
|
05/04/2022
|
Rahima Bibi
|
0405006WL042058
|
Rahima Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525976
|
|
RahimaBibi
|
()
|
|
11
|
BAJALI
|
AS-05-006-005-001/225-B
()
|
0405006000NRG22010420221254148
|
05/04/2022
|
Ruchan Ali
|
0405006WL042058
|
Ruchan Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525989
|
|
RuchanAli
|
()
|
|
12
|
BAJALI
|
AS-05-006-005-001/232
()
|
0405006000NRG22010420221254150
|
05/04/2022
|
Majar Ali
|
0405006WL042058
|
Majar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525960
|
|
MajarAli
|
()
|
|
13
|
BAJALI
|
AS-05-006-005-001/232
()
|
0405006000NRG22010420221254151
|
05/04/2022
|
Nureja Bibi
|
0405006WL042058
|
Nureja Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525981
|
|
NurejaBibi
|
()
|
|
14
|
BAJALI
|
AS-05-006-005-001/233-B
()
|
0405006000NRG22010420221254153
|
05/04/2022
|
Ayesha Begam
|
0405006WL042058
|
Ayesha Begam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526000
|
|
AyeshaBegam
|
()
|
|
15
|
BAJALI
|
AS-05-006-005-001/233-B
()
|
0405006000NRG22010420221254154
|
05/04/2022
|
Marija Bibi
|
0405006WL042058
|
Marija Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525999
|
|
MarijaBibi
|
()
|
|
16
|
BAJALI
|
AS-05-006-005-001/234-C
()
|
0405006000NRG22010420221254156
|
05/04/2022
|
Anuwara Bibi
|
0405006WL042058
|
Anuwara Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525951
|
|
AnuwaraBibi
|
()
|
|
17
|
BAJALI
|
AS-05-006-005-001/234-C
()
|
0405006000NRG22010420221254155
|
05/04/2022
|
Md. Atikur Rahman
|
0405006WL042058
|
Md. Atikur Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525965
|
|
Md.AtikurRahman
|
()
|
|
18
|
BAJALI
|
AS-05-006-005-001/237
()
|
0405006000NRG22010420221254157
|
05/04/2022
|
Md. Ajim Ali
|
0405006WL042058
|
Md. Ajim Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525958
|
|
Md.AjimAli
|
()
|
|
19
|
BAJALI
|
AS-05-006-005-001/237
()
|
0405006000NRG22010420221254158
|
05/04/2022
|
Rebina Begum
|
0405006WL042058
|
Rebina Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525978
|
|
RebinaBegum
|
()
|
|
20
|
BAJALI
|
AS-05-006-005-001/237-A
()
|
0405006000NRG22010420221254159
|
05/04/2022
|
Ajit Ali
|
0405006WL042058
|
Ajit Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525957
|
|
AjitAli
|
()
|
|
21
|
BAJALI
|
AS-05-006-005-001/238
()
|
0405006000NRG22010420221254160
|
05/04/2022
|
Manima Begum
|
0405006WL042058
|
Manima Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525952
|
|
ManimaBegum
|
()
|
|
22
|
BAJALI
|
AS-05-006-005-001/239
()
|
0405006000NRG22010420221254162
|
05/04/2022
|
Aarjuna Bibi
|
0405006WL042058
|
Aarjuna Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525982
|
|
AarjunaBibi
|
()
|
|
23
|
BAJALI
|
AS-05-006-005-001/239
()
|
0405006000NRG22010420221254161
|
05/04/2022
|
Aftab Ali
|
0405006WL042058
|
Aftab Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525959
|
|
AftabAli
|
()
|
|
24
|
BAJALI
|
AS-05-006-005-001/248
()
|
0405006000NRG22010420221254164
|
05/04/2022
|
Altab Hussain
|
0405006WL042058
|
Altab Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525956
|
|
AltabHussain
|
()
|
|
25
|
BAJALI
|
AS-05-006-005-001/248-A
()
|
0405006000NRG22010420221254166
|
05/04/2022
|
Jahangir Hussain
|
0405006WL042058
|
Jahangir Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525977
|
|
JahangirHussain
|
()
|
|
26
|
BAJALI
|
AS-05-006-005-001/252
()
|
0405006000NRG22010420221254167
|
05/04/2022
|
Abeda Begum
|
0405006WL042058
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525990
|
|
AbedaBegum
|
()
|
|
27
|
BAJALI
|
AS-05-006-005-001/254
()
|
0405006000NRG22010420221254168
|
05/04/2022
|
Majibar Rahman
|
0405006WL042058
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525967
|
|
MajibarRahman
|
()
|
|
28
|
BAJALI
|
AS-05-006-005-001/255-A
()
|
0405006000NRG22010420221254170
|
05/04/2022
|
Alima Begum
|
0405006WL042058
|
Alima Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525979
|
|
AlimaBegum
|
()
|
|
29
|
BAJALI
|
AS-05-006-005-001/257-A
()
|
0405006000NRG22010420221254171
|
05/04/2022
|
Charina Bibi
|
0405006WL042058
|
Charina Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525980
|
|
CharinaBibi
|
()
|
|
30
|
BAJALI
|
AS-05-006-005-001/258
()
|
0405006000NRG22010420221254173
|
05/04/2022
|
Rajali Ali
|
0405006WL042058
|
Rajali Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525988
|
|
RajaliAli
|
()
|
|
31
|
BAJALI
|
AS-05-006-005-001/258
()
|
0405006000NRG22010420221254172
|
05/04/2022
|
Rubiya Bibi
|
0405006WL042058
|
Rubiya Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525969
|
|
RubiyaBibi
|
()
|
|
32
|
BAJALI
|
AS-05-006-005-001/258-C
()
|
0405006000NRG22010420221254174
|
05/04/2022
|
Bachera Bibi
|
0405006WL042058
|
Bachera Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525983
|
|
BacheraBibi
|
()
|
|
33
|
BAJALI
|
AS-05-006-005-001/259
()
|
0405006000NRG22010420221254176
|
05/04/2022
|
Alima Bibi
|
0405006WL042058
|
Alima Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525966
|
|
AlimaBibi
|
()
|
|
34
|
BAJALI
|
AS-05-006-005-001/259
()
|
0405006000NRG22010420221254175
|
05/04/2022
|
Kamal Hussain
|
0405006WL042058
|
Kamal Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525955
|
|
KamalHussain
|
()
|
|
35
|
BAJALI
|
AS-05-006-005-001/259-A
()
|
0405006000NRG22010420221254177
|
05/04/2022
|
Meherun Bibi
|
0405006WL042058
|
Meherun Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525961
|
|
MeherunBibi
|
()
|
|
36
|
BAJALI
|
AS-05-006-005-001/265
()
|
0405006000NRG22010420221254178
|
05/04/2022
|
Hamida Bibi
|
0405006WL042058
|
Hamida Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525953
|
|
HamidaBibi
|
()
|
|
37
|
BAJALI
|
AS-05-006-005-001/268
()
|
0405006000NRG22010420221254179
|
05/04/2022
|
Hasina Bibi
|
0405006WL042058
|
Hasina Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525973
|
|
HasinaBibi
|
()
|
|
38
|
BAJALI
|
AS-05-006-005-001/271
()
|
0405006000NRG22010420221254180
|
05/04/2022
|
Abul Husain
|
0405006WL042058
|
Abul Husain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525974
|
|
AbulHusain
|
()
|
|
39
|
BAJALI
|
AS-05-006-005-001/271
()
|
0405006000NRG22010420221254181
|
05/04/2022
|
Mirajul Ali
|
0405006WL042058
|
Mirajul Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525998
|
|
MirajulAli
|
()
|
|
40
|
BAJALI
|
AS-05-006-005-001/275
()
|
0405006000NRG22010420221254182
|
05/04/2022
|
Abdul hannan
|
0405006WL042058
|
Abdul hannan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525963
|
|
Abdulhannan
|
()
|
|
41
|
BAJALI
|
AS-05-006-005-001/275
()
|
0405006000NRG22010420221254183
|
05/04/2022
|
Sufia Bibi
|
0405006WL042058
|
Sufia Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525987
|
|
SufiaBibi
|
()
|
|
42
|
BAJALI
|
AS-05-006-005-001/288
()
|
0405006000NRG22010420221254185
|
05/04/2022
|
Chaidur Rahman
|
0405006WL042058
|
Chaidur Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526001
|
|
ChaidurRahman
|
()
|
|
43
|
BAJALI
|
AS-05-006-005-001/288
()
|
0405006000NRG22010420221254184
|
05/04/2022
|
Suriya Begum
|
0405006WL042058
|
Suriya Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525996
|
|
SuriyaBegum
|
()
|
|
44
|
BAJALI
|
AS-05-006-005-001/290
()
|
0405006000NRG22010420221254186
|
05/04/2022
|
Toufik Rahman
|
0405006WL042058
|
Toufik Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525962
|
|
ToufikRahman
|
()
|
|
45
|
BAJALI
|
AS-05-006-005-001/298
()
|
0405006000NRG22010420221254188
|
05/04/2022
|
Rupiya Begum
|
0405006WL042058
|
Rupiya Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525995
|
|
RupiyaBegum
|
()
|
|
46
|
BAJALI
|
AS-05-006-005-001/36-A
()
|
0405006000NRG22010420221254189
|
05/04/2022
|
Jyoshna Bibi
|
0405006WL042058
|
Jyoshna Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525994
|
|
JyoshnaBibi
|
()
|
|
47
|
BAJALI
|
AS-05-006-005-001/463
()
|
0405006000NRG22010420221254190
|
05/04/2022
|
Md. Aino Uddin
|
0405006WL042058
|
Md. Aino Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525964
|
|
Md.AinoUddin
|
()
|
|
48
|
BAJALI
|
AS-05-006-005-001/463
()
|
0405006000NRG22010420221254191
|
05/04/2022
|
Rahima Bibi
|
0405006WL042058
|
Rahima Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525950
|
|
RahimaBibi
|
()
|
|
49
|
BAJALI
|
AS-05-006-005-001/89
()
|
0405006000NRG22010420221254193
|
05/04/2022
|
Majina Bibi
|
0405006WL042058
|
Majina Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525975
|
|
MajinaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65856
|
65856
|
|
|
|
|
|
|
|
|
50
|
BAJALI
|
AS-05-006-005-001/221-B
()
|
0405006000NRG22010420221254145
|
05/04/2022
|
Abeda Bibi
|
0405006WL042058
|
Abeda Bibi
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525948
|
|
MRS ABEDA BIBI
|
()
|
|
51
|
BAJALI
|
AS-05-006-005-001/248
()
|
0405006000NRG22010420221254165
|
05/04/2022
|
Nijara Begum
|
0405006WL042058
|
Nijara Begum
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525947
|
|
MRS NIJARA BEGUM
|
()
|
|
52
|
BAJALI
|
AS-05-006-005-001/255-A
()
|
0405006000NRG22010420221254169
|
05/04/2022
|
Zakir Hussain
|
0405006WL042058
|
Zakir Hussain
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525986
|
|
MR MD ZAKIR HUSSAIN
|
()
|
|
53
|
BAJALI
|
AS-05-006-005-001/89
()
|
0405006000NRG22010420221254192
|
05/04/2022
|
Chaif Ali
|
0405006WL042058
|
Chaif Ali
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525946
|
|
MR CHAIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
54
|
BAJALI
|
AS-05-006-005-001/233-B
()
|
0405006000NRG22010420221254152
|
05/04/2022
|
Merajul Ali
|
0405006WL042058
|
Merajul Ali
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525985
|
|
MR MERAJUL ALI
|
()
|
|
55
|
BAJALI
|
AS-05-006-005-001/290
()
|
0405006000NRG22010420221254187
|
05/04/2022
|
Farida Khatun
|
0405006WL042058
|
Farida Khatun
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525949
|
|
MRS FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
56
|
BAJALI
|
AS-05-006-005-001/243-A
()
|
0405006000NRG22010420221254163
|
05/04/2022
|
Ribul Ali
|
0405006WL042058
|
Ribul Ali
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916525984
|
|
RibulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|