|
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-05-008-005-004/11
(Haripur)
|
0405008000NRG23221120220393724
|
22/11/2022
|
SHAHIDUL ISLAM KHAN
|
0405008WL041700
|
SHAHIDUL ISLAM KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783816
|
|
SHAHIDUL ISLAM KHAN
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-004/17
(Haripur)
|
0405008000NRG23221120220393728
|
22/11/2022
|
MUZAFAR KHAN
|
0405008WL041700
|
MUZAFAR KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783805
|
|
MUZAFAR KHAN
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-004/28
(Haripur)
|
0405008000NRG23221120220393731
|
22/11/2022
|
ABU BAKKAR MIYA
|
0405008WL041700
|
ABU BAKKAR MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783808
|
|
ABU BAKKAR MIYA
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-004/365
(Haripur)
|
0405008000NRG23221120220393732
|
22/11/2022
|
JALIL MIYA
|
0405008WL041700
|
JALIL MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783815
|
|
JALIL MIYA
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-004/385
(Haripur)
|
0405008000NRG23221120220393733
|
22/11/2022
|
YUSUFA KHANAM
|
0405008WL041700
|
YUSUFA KHANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783809
|
|
YUSUFA KHANAM
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-004/428
(Haripur)
|
0405008000NRG23221120220393734
|
22/11/2022
|
Fozila Khatun
|
0405008WL041700
|
Fozila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783807
|
|
Fozila Khatun
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-004/50
(Haripur)
|
0405008000NRG23221120220393737
|
22/11/2022
|
Jahanara Begum
|
0405008WL041700
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783819
|
|
Jahanara Begum
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-004/50
(Haripur)
|
0405008000NRG23221120220393736
|
22/11/2022
|
Kalam Khan
|
0405008WL041700
|
Kalam Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783818
|
|
Kalam Khan
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-004/57
(Haripur)
|
0405008000NRG23221120220393738
|
22/11/2022
|
MOLAM KHAN
|
0405008WL041700
|
MOLAM KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783817
|
|
MOLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-005-004/14
(Haripur)
|
0405008000NRG23221120220393727
|
22/11/2022
|
MARJINA AHMED
|
0405008WL041700
|
MARJINA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783814
|
|
MARJINA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-005-004/10
(Haripur)
|
0405008000NRG23221120220393723
|
22/11/2022
|
Baharul Islam
|
0405008WL041700
|
Baharul Islam
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783820
|
|
Baharul Islam
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-004/14
(Haripur)
|
0405008000NRG23221120220393726
|
22/11/2022
|
NAYEB KHAN
|
0405008WL041700
|
NAYEB KHAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783806
|
|
NAYEB KHAN
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-004/221
(Haripur)
|
0405008000NRG23221120220393729
|
22/11/2022
|
AMJAD KHAN
|
0405008WL041700
|
AMJAD KHAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783821
|
|
AMJAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-005-004/7
(Haripur)
|
0405008000NRG23221120220393739
|
22/11/2022
|
SHAFIUR RAHMAN
|
0405008WL041700
|
SHAFIUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783810
|
|
MR SHAFIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-005-004/12
(Haripur)
|
0405008000NRG23221120220393725
|
22/11/2022
|
Shahanas Khatun
|
0405008WL041700
|
Shahanas Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783811
|
|
MR SHAHANAS KHATUN
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-004/235
(Haripur)
|
0405008000NRG23221120220393730
|
22/11/2022
|
Intadol Khan
|
0405008WL041700
|
Intadol Khan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783813
|
|
MR INTADUL KHAN
|
()
|
|
17
|
CHENGA
|
AS-05-008-005-004/87
(Haripur)
|
0405008000NRG23221120220393740
|
22/11/2022
|
Samatan Nessa
|
0405008WL041700
|
Samatan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763783812
|
|
MRS SAMATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|