|
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-05-006-015-002/1
()
|
0405006000NRG23130420220011046
|
13/04/2022
|
Mijan Necha
|
0405006WL000405
|
Mijan Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327965
|
|
MijanNecha
|
()
|
|
2
|
BAJALI
|
AS-05-006-015-002/1-A
()
|
0405006000NRG23130420220011047
|
13/04/2022
|
Shaniyara Khatun
|
0405006WL000405
|
Shaniyara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327971
|
|
ShaniyaraKhatun
|
()
|
|
3
|
BAJALI
|
AS-05-006-015-002/11
()
|
0405006000NRG23130420220011048
|
13/04/2022
|
Tahura Khatun
|
0405006WL000405
|
Tahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327973
|
|
TahuraKhatun
|
()
|
|
4
|
BAJALI
|
AS-05-006-015-002/13-B
()
|
0405006000NRG23130420220011052
|
13/04/2022
|
Sona Bhanu
|
0405006WL000405
|
Sona Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327975
|
|
SonaBhanu
|
()
|
|
5
|
BAJALI
|
AS-05-006-015-002/2002
()
|
0405006000NRG23130420220011054
|
13/04/2022
|
Ilima Begum
|
0405006WL000405
|
Ilima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327967
|
|
IlimaBegum
|
()
|
|
6
|
BAJALI
|
AS-05-006-015-002/2002
()
|
0405006000NRG23130420220011053
|
13/04/2022
|
Khowas Ali
|
0405006WL000405
|
Khowas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327978
|
|
KhowasAli
|
()
|
|
7
|
BAJALI
|
AS-05-006-015-002/2004
()
|
0405006000NRG23130420220011058
|
13/04/2022
|
Sulema Begam
|
0405006WL000405
|
Sulema Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327966
|
|
SulemaBegam
|
()
|
|
8
|
BAJALI
|
AS-05-006-015-002/2005-A
()
|
0405006000NRG23130420220011060
|
13/04/2022
|
Abbesh Ali
|
0405006WL000405
|
Abbesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327964
|
|
AbbeshAli
|
()
|
|
9
|
BAJALI
|
AS-05-006-015-002/2007
()
|
0405006000NRG23130420220011065
|
13/04/2022
|
Rahena Begam
|
0405006WL000405
|
Rahena Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327977
|
|
RahenaBegam
|
()
|
|
10
|
BAJALI
|
AS-05-006-015-002/2007-A
()
|
0405006000NRG23130420220011066
|
13/04/2022
|
Aanobara Begam
|
0405006WL000405
|
Aanobara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327972
|
|
AanobaraBegam
|
()
|
|
11
|
BAJALI
|
AS-05-006-015-002/2008-B
()
|
0405006000NRG23130420220011069
|
13/04/2022
|
Rahiima Begam
|
0405006WL000405
|
Rahiima Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327970
|
|
RahiimaBegam
|
()
|
|
12
|
BAJALI
|
AS-05-006-015-002/5
()
|
0405006000NRG23130420220011071
|
13/04/2022
|
Mamtaj Ali
|
0405006WL000405
|
Mamtaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327968
|
|
MamtajAli
|
()
|
|
13
|
BAJALI
|
AS-05-006-015-002/5
()
|
0405006000NRG23130420220011070
|
13/04/2022
|
Sahar Ali
|
0405006WL000405
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327979
|
|
SaharAli
|
()
|
|
14
|
BAJALI
|
AS-05-006-015-002/8-B
()
|
0405006000NRG23130420220011072
|
13/04/2022
|
Kaliman Begam
|
0405006WL000405
|
Kaliman Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327969
|
|
KalimanBegam
|
()
|
|
15
|
BAJALI
|
AS-05-006-015-002/845-B
()
|
0405006000NRG23130420220011075
|
13/04/2022
|
Mahiran Begam
|
0405006WL000405
|
Mahiran Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327974
|
|
MahiranBegam
|
()
|
|
16
|
BAJALI
|
AS-05-006-015-002/848-A
()
|
0405006000NRG23130420220011078
|
13/04/2022
|
Hawoa Khatun
|
0405006WL000405
|
Hawoa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327976
|
|
HawoaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
BAJALI
|
AS-05-006-015-002/2003-A
()
|
0405006000NRG23130420220011055
|
13/04/2022
|
Ainuddin Ali
|
0405006WL000405
|
Ainuddin Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327948
|
|
AinuddinAli
|
()
|
|
18
|
BAJALI
|
AS-05-006-015-002/2003-A
()
|
0405006000NRG23130420220011056
|
13/04/2022
|
Md. Maynuddin Ali
|
0405006WL000405
|
Md. Maynuddin Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327945
|
|
Md.MaynuddinAli
|
()
|
|
19
|
BAJALI
|
AS-05-006-015-002/2007
()
|
0405006000NRG23130420220011064
|
13/04/2022
|
Mujafar Ali
|
0405006WL000405
|
Mujafar Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327946
|
|
MujafarAli
|
()
|
|
20
|
BAJALI
|
AS-05-006-015-002/2008-A
()
|
0405006000NRG23130420220011067
|
13/04/2022
|
Safikul ali
|
0405006WL000405
|
Safikul ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327949
|
|
Safikulali
|
()
|
|
21
|
BAJALI
|
AS-05-006-015-002/850-B
()
|
0405006000NRG23130420220011080
|
13/04/2022
|
NurIslam Ali
|
0405006WL000405
|
NurIslam Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327950
|
|
NurIslamAli
|
()
|
|
22
|
BAJALI
|
AS-05-006-015-002/852-A
()
|
0405006000NRG23130420220011082
|
13/04/2022
|
Ramjan Ali
|
0405006WL000405
|
Ramjan Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327947
|
|
RamjanAli
|
()
|
|
23
|
BAJALI
|
AS-05-006-015-004/854
()
|
0405006000NRG23130420220011087
|
13/04/2022
|
Kishor Kalita
|
0405006WL000405
|
Kishor Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327944
|
|
KishorKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
24
|
BAJALI
|
AS-05-006-015-002/11-A
()
|
0405006000NRG23130420220011050
|
13/04/2022
|
Tahmina Khatun
|
0405006WL000405
|
Tahmina Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327951
|
|
MRS TAHMINA KHATUN
|
()
|
|
25
|
BAJALI
|
AS-05-006-015-004/854
()
|
0405006000NRG23130420220011086
|
13/04/2022
|
Pratibha Kalita
|
0405006WL000405
|
Pratibha Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327943
|
|
MRS PRATIBHA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
BAJALI
|
AS-05-006-015-002/13-B
()
|
0405006000NRG23130420220011051
|
13/04/2022
|
Achmat Ali
|
0405006WL000405
|
Achmat Ali
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327963
|
|
ACHMAT ALI
|
()
|
|
27
|
BAJALI
|
AS-05-006-015-005/1045-A
()
|
0405006000NRG23130420220011090
|
13/04/2022
|
Saddam Hussain
|
0405006WL000405
|
Saddam Hussain
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327962
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
BAJALI
|
AS-05-006-015-002/11-A
()
|
0405006000NRG23130420220011049
|
13/04/2022
|
Chaijuddin Ali
|
0405006WL000405
|
Chaijuddin Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327955
|
|
ChaijuddinAli
|
()
|
|
29
|
BAJALI
|
AS-05-006-015-002/2003-A
()
|
0405006000NRG23130420220011057
|
13/04/2022
|
Amiran Necha
|
0405006WL000405
|
Amiran Necha
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327959
|
|
AmiranNecha
|
()
|
|
30
|
BAJALI
|
AS-05-006-015-002/2005-B
()
|
0405006000NRG23130420220011062
|
13/04/2022
|
Adurii Begam
|
0405006WL000405
|
Adurii Begam
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327957
|
|
AduriiBegam
|
()
|
|
31
|
BAJALI
|
AS-05-006-015-002/2005-B
()
|
0405006000NRG23130420220011061
|
13/04/2022
|
Md. Nutu Ali
|
0405006WL000405
|
Md. Nutu Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327952
|
|
Md.NutuAli
|
()
|
|
32
|
BAJALI
|
AS-05-006-015-002/2005-C
()
|
0405006000NRG23130420220011063
|
13/04/2022
|
Anuwara Begam
|
0405006WL000405
|
Anuwara Begam
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327958
|
|
AnuwaraBegam
|
()
|
|
33
|
BAJALI
|
AS-05-006-015-002/2008-A
()
|
0405006000NRG23130420220011068
|
13/04/2022
|
Ms Mafida Begam
|
0405006WL000405
|
Ms Mafida Begam
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327981
|
|
MsMafidaBegam
|
()
|
|
34
|
BAJALI
|
AS-05-006-015-002/843
()
|
0405006000NRG23130420220011074
|
13/04/2022
|
Sehera Begam
|
0405006WL000405
|
Sehera Begam
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327980
|
|
SeheraBegam
|
()
|
|
35
|
BAJALI
|
AS-05-006-015-002/848-A
()
|
0405006000NRG23130420220011077
|
13/04/2022
|
Jubeda Begam
|
0405006WL000405
|
Jubeda Begam
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327961
|
|
JubedaBegam
|
()
|
|
36
|
BAJALI
|
AS-05-006-015-002/850-B
()
|
0405006000NRG23130420220011079
|
13/04/2022
|
Ms Feruja Begum
|
0405006WL000405
|
Ms Feruja Begum
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327960
|
|
MsFerujaBegum
|
()
|
|
37
|
BAJALI
|
AS-05-006-015-002/852-A
()
|
0405006000NRG23130420220011081
|
13/04/2022
|
Jiyarul Ali
|
0405006WL000405
|
Jiyarul Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327953
|
|
JiyarulAli
|
()
|
|
38
|
BAJALI
|
AS-05-006-015-002/9-B
()
|
0405006000NRG23130420220011084
|
13/04/2022
|
Miss Mofida Begum
|
0405006WL000405
|
Miss Mofida Begum
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327956
|
|
MissMofidaBegum
|
()
|
|
39
|
BAJALI
|
AS-05-006-015-002/9-B
()
|
0405006000NRG23130420220011083
|
13/04/2022
|
Muntaj Ali
|
0405006WL000405
|
Muntaj Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327954
|
|
MuntajAli
|
()
|
|
40
|
BAJALI
|
AS-05-006-015-005/1045-A
()
|
0405006000NRG23130420220011088
|
13/04/2022
|
Anjuma Begum
|
0405006WL000405
|
Anjuma Begum
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327982
|
|
AnjumaBegum
|
()
|
|
41
|
BAJALI
|
AS-05-006-015-005/1045-A
()
|
0405006000NRG23130420220011089
|
13/04/2022
|
Nasir Ali
|
0405006WL000405
|
Nasir Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087327983
|
|
NasirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|