|
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
|
CHENGA
|
AS-05-008-005-001/494
(Haripur)
|
0405008000NRG22060420221267751
|
06/04/2022
|
Sahida Khanam
|
0405008WL042490
|
Sahida Khanam
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916966858
|
|
SahidaKhanam
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/620
(Haripur)
|
0405008000NRG22060420221267754
|
06/04/2022
|
Mahinur Sultana
|
0405008WL042490
|
Mahinur Sultana
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916966853
|
|
MahinurSultana
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-001/620
(Haripur)
|
0405008000NRG22060420221267753
|
06/04/2022
|
MInjuwara Begum
|
0405008WL042490
|
MInjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916966854
|
|
MInjuwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-005-001/786
(Haripur)
|
0405008000NRG22060420221267756
|
06/04/2022
|
Khalida Ahmed
|
0405008WL042490
|
Khalida Ahmed
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916966861
|
|
KhalidaAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-005-001/422
(Haripur)
|
0405008000NRG22060420221267748
|
06/04/2022
|
ARJAHAN KHAN
|
0405008WL042490
|
ARJAHAN KHAN
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916966860
|
|
ARJAHANKHAN
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-001/430
(Haripur)
|
0405008000NRG22060420221267749
|
06/04/2022
|
Afjalur Rahman
|
0405008WL042490
|
Afjalur Rahman
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916966859
|
|
AfjalurRahman
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-001/866
(Haripur)
|
0405008000NRG22060420221267758
|
06/04/2022
|
Soltana khanam
|
0405008WL042490
|
Soltana khanam
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916966852
|
|
Soltanakhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-005-001/866
(Haripur)
|
0405008000NRG22060420221267757
|
06/04/2022
|
Eusop Khan
|
0405008WL042490
|
Eusop Khan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916966855
|
|
MR EUSOP KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-005-001/430
(Haripur)
|
0405008000NRG22060420221267750
|
06/04/2022
|
Mahbubul Bari
|
0405008WL042490
|
Mahbubul Bari
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916966857
|
|
MR MAHBUBUL BARI
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-001/620
(Haripur)
|
0405008000NRG22060420221267752
|
06/04/2022
|
Shabur Miya
|
0405008WL042490
|
Shabur Miya
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916966856
|
|
MR SHABUR MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|