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-05-008-006-001/214 (Roumari Pathar)
|
0405008000NRG23300920220338531
|
01/10/2022
|
AMELA KHATUN
|
0405008WL034360
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262556
|
|
AMELA KHATUN
|
()
|
2
|
CHENGA
|
AS-05-008-006-003/105 (Roumari Pathar)
|
0405008000NRG23300920220338574
|
01/10/2022
|
AMBIA BEGUM
|
0405008WL034367
|
AMBIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262558
|
|
AMBIA BEGUM
|
()
|
3
|
CHENGA
|
AS-05-008-006-004/894 (Roumari Pathar)
|
0405008000NRG23300920220338552
|
01/10/2022
|
Fuljan Nessa
|
0405008WL034363
|
Fuljan Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262555
|
|
Fuljan Nessa
|
()
|
4
|
CHENGA
|
AS-05-008-006-005/178 (Roumari Pathar)
|
0405008000NRG23300920220338548
|
01/10/2022
|
KADDUS ALI
|
0405008WL034362
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262557
|
|
KADDUS ALI
|
()
|
5
|
CHENGA
|
AS-05-008-006-006/833 (Roumari Pathar)
|
0405008000NRG23300920220338566
|
01/10/2022
|
AJADUL DEWAN
|
0405008WL034365
|
AJADUL DEWAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262601
|
|
AJADUL DEWAN
|
()
|
6
|
CHENGA
|
AS-05-008-006-006/833 (Roumari Pathar)
|
0405008000NRG23300920220338567
|
01/10/2022
|
SURIYA PARBIN
|
0405008WL034365
|
SURIYA PARBIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262602
|
|
SURIYA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-006-003/187 (Roumari Pathar)
|
0405008000NRG23300920220338575
|
01/10/2022
|
ROMENA BEGUM
|
0405008WL034367
|
ROMENA BEGUM
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262554
|
|
ROMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-006-003/207 (Roumari Pathar)
|
0405008000NRG23300920220338576
|
01/10/2022
|
Monowara Begum
|
0405008WL034367
|
Monowara Begum
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262559
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-006-001/378 (Roumari Pathar)
|
0405008000NRG23300920220338543
|
01/10/2022
|
NASIRUDDIN
|
0405008WL034362
|
NASIRUDDIN
|
00415
|
SBIN0005162
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262560
|
|
MR NASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-006-004/801 (Roumari Pathar)
|
0405008000NRG23300920220338540
|
01/10/2022
|
LALABHANU BIBI
|
0405008WL034361
|
LALABHANU BIBI
|
00415
|
SBIN0011610
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337262561
|
|
MRS LALBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-006-005/1038 (Roumari Pathar)
|
0405008000NRG23300920220338553
|
01/10/2022
|
Abu Taleb
|
0405008WL034363
|
Abu Taleb
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262562
|
|
MR ABU TALEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-006-001/1048 (Roumari Pathar)
|
0405008000NRG23300920220338549
|
01/10/2022
|
Nurjamal
|
0405008WL034363
|
Nurjamal
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262599
|
|
MR NURJAMAL NURJAMAL
|
()
|
13
|
CHENGA
|
AS-05-008-006-001/351 (Roumari Pathar)
|
0405008000NRG23300920220338537
|
01/10/2022
|
KADDUS ALI
|
0405008WL034361
|
KADDUS ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262565
|
|
MR KADDUCH ALI
|
()
|
14
|
CHENGA
|
AS-05-008-006-003/219 (Roumari Pathar)
|
0405008000NRG23300920220338577
|
01/10/2022
|
Abiran Nessa
|
0405008WL034367
|
Abiran Nessa
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262598
|
|
MRS ABIRAN NESSA
|
()
|
15
|
CHENGA
|
AS-05-008-006-003/41 (Roumari Pathar)
|
0405008000NRG23300920220338578
|
01/10/2022
|
JAHIRUL HOQUE
|
0405008WL034367
|
JAHIRUL HOQUE
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262563
|
|
MR MD JAHURAL HOQUE
|
()
|
16
|
CHENGA
|
AS-05-008-006-004/532 (Roumari Pathar)
|
0405008000NRG23300920220338534
|
01/10/2022
|
ASHEM ALI
|
0405008WL034360
|
ASHEM ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262600
|
|
MR KASHEM ALI
|
()
|
17
|
CHENGA
|
AS-05-008-006-005/1047 (Roumari Pathar)
|
0405008000NRG23300920220338559
|
01/10/2022
|
Samiran Nessa
|
0405008WL034364
|
Samiran Nessa
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262564
|
|
MRS SAMIRAN NECHA
|
()
|
18
|
CHENGA
|
AS-05-008-006-005/1061 (Roumari Pathar)
|
0405008000NRG23300920220338547
|
01/10/2022
|
Monowara Begum
|
0405008WL034362
|
Monowara Begum
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262566
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-006-006/1067 (Roumari Pathar)
|
0405008000NRG23300920220338579
|
01/10/2022
|
Maleka Begum
|
0405008WL034367
|
Maleka Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337262597
|
|
MISS MALEKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-006-006/1066 (Roumari Pathar)
|
0405008000NRG23300920220338536
|
01/10/2022
|
Monowara Begum
|
0405008WL034360
|
Monowara Begum
|
00462
|
UCBA0000572
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262590
|
|
MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
21
|
CHENGA
|
AS-05-008-006-001/1045 (Roumari Pathar)
|
0405008000NRG23300920220338561
|
01/10/2022
|
Mayna Khatun
|
0405008WL034365
|
Mayna Khatun
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262575
|
|
Mayna Khatun
|
()
|
22
|
CHENGA
|
AS-05-008-006-001/318 (Roumari Pathar)
|
0405008000NRG23300920220338555
|
01/10/2022
|
Manikjan Ahmed
|
0405008WL034364
|
Manikjan Ahmed
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337262594
|
|
Manikjan Ahmed
|
()
|
23
|
CHENGA
|
AS-05-008-006-001/33 (Roumari Pathar)
|
0405008000NRG23300920220338580
|
01/10/2022
|
KHANTO BEGUM
|
0405008WL034368
|
KHANTO BEGUM
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262583
|
|
KHANTO BEGUM
|
()
|
24
|
CHENGA
|
AS-05-008-006-001/344 (Roumari Pathar)
|
0405008000NRG23300920220338562
|
01/10/2022
|
Samiran Nessa
|
0405008WL034365
|
Samiran Nessa
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262584
|
|
Samiran Nessa
|
()
|
25
|
CHENGA
|
AS-05-008-006-001/353 (Roumari Pathar)
|
0405008000NRG23300920220338538
|
01/10/2022
|
JALAL UDDIN
|
0405008WL034361
|
JALAL UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262587
|
|
JALAL UDDIN
|
()
|
26
|
CHENGA
|
AS-05-008-006-001/36 (Roumari Pathar)
|
0405008000NRG23300920220338556
|
01/10/2022
|
Lal Mamud
|
0405008WL034364
|
Lal Mamud
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262588
|
|
Lal Mamud
|
()
|
27
|
CHENGA
|
AS-05-008-006-001/498 (Roumari Pathar)
|
0405008000NRG23300920220338544
|
01/10/2022
|
MALEKA KHATUN
|
0405008WL034362
|
MALEKA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262579
|
|
MALEKA KHATUN
|
()
|
28
|
CHENGA
|
AS-05-008-006-001/56 (Roumari Pathar)
|
0405008000NRG23300920220338557
|
01/10/2022
|
HAJIRAN NESSA
|
0405008WL034364
|
HAJIRAN NESSA
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262603
|
|
HAJIRAN NESSA
|
()
|
29
|
CHENGA
|
AS-05-008-006-001/874 (Roumari Pathar)
|
0405008000NRG23300920220338558
|
01/10/2022
|
Kiyamot Al
|
0405008WL034364
|
Kiyamot Al
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262577
|
|
Kiyamot Al
|
()
|
30
|
CHENGA
|
AS-05-008-006-003/19 (Roumari Pathar)
|
0405008000NRG23300920220338568
|
01/10/2022
|
AMIR ALI
|
0405008WL034366
|
AMIR ALI
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262569
|
|
AMIR ALI
|
()
|
31
|
CHENGA
|
AS-05-008-006-003/29 (Roumari Pathar)
|
0405008000NRG23300920220338533
|
01/10/2022
|
TAIZUDDIN
|
0405008WL034360
|
TAIZUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262576
|
|
TAIZUDDIN
|
()
|
32
|
CHENGA
|
AS-05-008-006-003/50 (Roumari Pathar)
|
0405008000NRG23300920220338569
|
01/10/2022
|
FULCHAND ALI
|
0405008WL034366
|
FULCHAND ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262573
|
|
FULCHAND ALI
|
()
|
33
|
CHENGA
|
AS-05-008-006-003/55 (Roumari Pathar)
|
0405008000NRG23300920220338570
|
01/10/2022
|
KAMALUDDIN
|
0405008WL034366
|
KAMALUDDIN
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262572
|
|
KAMALUDDIN
|
()
|
34
|
CHENGA
|
AS-05-008-006-003/8 (Roumari Pathar)
|
0405008000NRG23300920220338563
|
01/10/2022
|
REFAJ ALI
|
0405008WL034365
|
REFAJ ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262571
|
|
REFAJ ALI
|
()
|
35
|
CHENGA
|
AS-05-008-006-003/9 (Roumari Pathar)
|
0405008000NRG23300920220338571
|
01/10/2022
|
SHANDESH ALI
|
0405008WL034366
|
SHANDESH ALI
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262574
|
|
SHANDESH ALI
|
()
|
36
|
CHENGA
|
AS-05-008-006-003/92 (Roumari Pathar)
|
0405008000NRG23300920220338545
|
01/10/2022
|
AJIRAN NESA
|
0405008WL034362
|
AJIRAN NESA
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337262570
|
|
AJIRAN NESA
|
()
|
37
|
CHENGA
|
AS-05-008-006-004/142 (Roumari Pathar)
|
0405008000NRG23300920220338550
|
01/10/2022
|
ALIMUDDIN
|
0405008WL034363
|
ALIMUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262568
|
|
ALIMUDDIN
|
()
|
38
|
CHENGA
|
AS-05-008-006-004/48 (Roumari Pathar)
|
0405008000NRG23300920220338551
|
01/10/2022
|
Nazrul Hoque
|
0405008WL034363
|
Nazrul Hoque
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262585
|
|
Nazrul Hoque
|
()
|
39
|
CHENGA
|
AS-05-008-006-004/510 (Roumari Pathar)
|
0405008000NRG23300920220338539
|
01/10/2022
|
ARFAN
|
0405008WL034361
|
ARFAN
|
00468
|
UBIN0546810
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337262591
|
|
ARFAN
|
()
|
40
|
CHENGA
|
AS-05-008-006-004/70 (Roumari Pathar)
|
0405008000NRG23300920220338546
|
01/10/2022
|
MD FAJOR ALI
|
0405008WL034362
|
MD FAJOR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262596
|
|
MD FAJOR ALI
|
()
|
41
|
CHENGA
|
AS-05-008-006-004/816 (Roumari Pathar)
|
0405008000NRG23300920220338564
|
01/10/2022
|
Altab Hussain
|
0405008WL034365
|
Altab Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262595
|
|
Altab Hussain
|
()
|
42
|
CHENGA
|
AS-05-008-006-005/106 (Roumari Pathar)
|
0405008000NRG23300920220338535
|
01/10/2022
|
SUKIMAN KHATUN
|
0405008WL034360
|
SUKIMAN KHATUN
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262580
|
|
SUKIMAN KHATUN
|
()
|
43
|
CHENGA
|
AS-05-008-006-005/1066 (Roumari Pathar)
|
0405008000NRG23300920220338565
|
01/10/2022
|
Mafijuddin
|
0405008WL034365
|
Mafijuddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262582
|
|
Mafijuddin
|
()
|
44
|
CHENGA
|
AS-05-008-006-005/158 (Roumari Pathar)
|
0405008000NRG23300920220338541
|
01/10/2022
|
SAINUDDIN ALI
|
0405008WL034361
|
SAINUDDIN ALI
|
00468
|
UBIN0546810
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337262567
|
|
SAINUDDIN ALI
|
()
|
45
|
CHENGA
|
AS-05-008-006-005/241 (Roumari Pathar)
|
0405008000NRG23300920220338542
|
01/10/2022
|
ACHIYA KHATUN
|
0405008WL034361
|
ACHIYA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262578
|
|
ACHIYA KHATUN
|
()
|
46
|
CHENGA
|
AS-05-008-006-005/329 (Roumari Pathar)
|
0405008000NRG23300920220338572
|
01/10/2022
|
SAFIQUL ISLAM
|
0405008WL034366
|
SAFIQUL ISLAM
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262593
|
|
SAFIQUL ISLAM
|
()
|
47
|
CHENGA
|
AS-05-008-006-005/61 (Roumari Pathar)
|
0405008000NRG23300920220338573
|
01/10/2022
|
JIYARUL HOQUE
|
0405008WL034366
|
JIYARUL HOQUE
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337262592
|
|
JIYARUL HOQUE
|
()
|
48
|
CHENGA
|
AS-05-008-006-005/915 (Roumari Pathar)
|
0405008000NRG23300920220338554
|
01/10/2022
|
Hajiran Nessa
|
0405008WL034363
|
Hajiran Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337262586
|
|
Hajiran Nessa
|
()
|
49
|
CHENGA
|
AS-05-008-006-005/95 (Roumari Pathar)
|
0405008000NRG23300920220338560
|
01/10/2022
|
SHAMELA BEGUM
|
0405008WL034364
|
SHAMELA BEGUM
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262581
|
|
SHAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
50
|
CHENGA
|
AS-05-008-006-003/108 (Roumari Pathar)
|
0405008000NRG23300920220338532
|
01/10/2022
|
RAHIM ALI
|
0405008WL034360
|
RAHIM ALI
|
00468
|
UBIN0548189
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337262589
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113813
|
113813
|
|
|
|
|
|
|
|