|
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-05-008-001-002/118
(Batgaon GP)
|
0405008000NRG23120420220004086
|
12/04/2022
|
Batashi Begum
|
0405008WL000188
|
Batashi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927837
|
|
BatashiBegum
|
()
|
|
2
|
CHENGA
|
AS-05-008-001-002/191
(Batgaon GP)
|
0405008000NRG23120420220004092
|
12/04/2022
|
Mariyam Begum
|
0405008WL000191
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927839
|
|
MariyamBegum
|
()
|
|
3
|
CHENGA
|
AS-05-008-001-002/513
(Batgaon GP)
|
0405008000NRG23120420220004100
|
12/04/2022
|
Nurbhanu Begum
|
0405008WL000195
|
Nurbhanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927840
|
|
NurbhanuBegum
|
()
|
|
4
|
CHENGA
|
AS-05-008-001-002/532
(Batgaon GP)
|
0405008000NRG23120420220004090
|
12/04/2022
|
Alim Miya
|
0405008WL000190
|
Alim Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927838
|
|
AlimMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-001-002/118
(Batgaon GP)
|
0405008000NRG23120420220004085
|
12/04/2022
|
JALIL DEWAN
|
0405008WL000188
|
JALIL DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927847
|
|
JALILDEWAN
|
()
|
|
6
|
CHENGA
|
AS-05-008-001-002/203
(Batgaon GP)
|
0405008000NRG23120420220004095
|
12/04/2022
|
Najema Begum
|
0405008WL000193
|
Najema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927852
|
|
NajemaBegum
|
()
|
|
7
|
CHENGA
|
AS-05-008-001-002/203
(Batgaon GP)
|
0405008000NRG23120420220004096
|
12/04/2022
|
Niyamat Khan
|
0405008WL000193
|
Niyamat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927850
|
|
NiyamatKhan
|
()
|
|
8
|
CHENGA
|
AS-05-008-001-002/204
(Batgaon GP)
|
0405008000NRG23120420220004087
|
12/04/2022
|
IMAN MIYA
|
0405008WL000189
|
IMAN MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927846
|
|
IMANMIYA
|
()
|
|
9
|
CHENGA
|
AS-05-008-001-002/337
(Batgaon GP)
|
0405008000NRG23120420220004082
|
12/04/2022
|
ABEDA BEGUM
|
0405008WL000185
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927851
|
|
ABEDABEGUM
|
()
|
|
10
|
CHENGA
|
AS-05-008-001-002/467
(Batgaon GP)
|
0405008000NRG23120420220004106
|
12/04/2022
|
JAHIRAN NESSA
|
0405008WL000198
|
JAHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927848
|
|
JAHIRANNESSA
|
()
|
|
11
|
CHENGA
|
AS-05-008-001-002/68
(Batgaon GP)
|
0405008000NRG23120420220004083
|
12/04/2022
|
RAMENA KHATUN
|
0405008WL000186
|
RAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927849
|
|
RAMENAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-001-002/401
(Batgaon GP)
|
0405008000NRG23120420220004094
|
12/04/2022
|
Achiya Nessa
|
0405008WL000192
|
Achiya Nessa
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927862
|
|
AchiyaNessa
|
()
|
|
13
|
CHENGA
|
AS-05-008-001-002/401
(Batgaon GP)
|
0405008000NRG23120420220004093
|
12/04/2022
|
HABIBUR RAHMAN
|
0405008WL000192
|
HABIBUR RAHMAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927835
|
|
HABIBURRAHMAN
|
()
|
|
14
|
CHENGA
|
AS-05-008-001-002/532
(Batgaon GP)
|
0405008000NRG23120420220004089
|
12/04/2022
|
Daliman Nessa
|
0405008WL000190
|
Daliman Nessa
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927836
|
|
DalimanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-001-002/517
(Batgaon GP)
|
0405008000NRG23120420220004036
|
12/04/2022
|
Sakina Khanam
|
0405008WL000182
|
Sakina Khanam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927841
|
|
MR SAKINA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
CHENGA
|
AS-05-008-001-002/399
(Batgaon GP)
|
0405008000NRG23120420220004103
|
12/04/2022
|
SALAMAT KHAN
|
0405008WL000197
|
SALAMAT KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927861
|
|
MR SELAMAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
CHENGA
|
AS-05-008-001-002/191
(Batgaon GP)
|
0405008000NRG23120420220004091
|
12/04/2022
|
Khayer Dewan
|
0405008WL000191
|
Khayer Dewan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927843
|
|
ABUL KHAJER DEWAN
|
()
|
|
18
|
CHENGA
|
AS-05-008-001-002/204
(Batgaon GP)
|
0405008000NRG23120420220004088
|
12/04/2022
|
HANUFA BEGUM
|
0405008WL000189
|
HANUFA BEGUM
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927855
|
|
HANUFA BEGUM
|
()
|
|
19
|
CHENGA
|
AS-05-008-001-002/29
(Batgaon GP)
|
0405008000NRG23120420220004037
|
12/04/2022
|
MATIYAR MIYA
|
0405008WL000183
|
MATIYAR MIYA
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927863
|
|
MATIYAR MIYA SO MALEK MIYA
|
()
|
|
20
|
CHENGA
|
AS-05-008-001-002/399
(Batgaon GP)
|
0405008000NRG23120420220004104
|
12/04/2022
|
JELEKA BEGUM
|
0405008WL000197
|
JELEKA BEGUM
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927844
|
|
JELEKA BEGUM
|
()
|
|
21
|
CHENGA
|
AS-05-008-001-002/463
(Batgaon GP)
|
0405008000NRG23120420220004098
|
12/04/2022
|
FHULARA BEGUM
|
0405008WL000194
|
FHULARA BEGUM
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927859
|
|
FULURA BEGUM
|
()
|
|
22
|
CHENGA
|
AS-05-008-001-002/463
(Batgaon GP)
|
0405008000NRG23120420220004097
|
12/04/2022
|
NUR ISLAM MIYA
|
0405008WL000194
|
NUR ISLAM MIYA
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927854
|
|
NUR ISLAM MIYA
|
()
|
|
23
|
CHENGA
|
AS-05-008-001-002/467
(Batgaon GP)
|
0405008000NRG23120420220004108
|
12/04/2022
|
JAHANGIR ALOM
|
0405008WL000198
|
JAHANGIR ALOM
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927857
|
|
JAHANGIR ALOM
|
()
|
|
24
|
CHENGA
|
AS-05-008-001-002/467
(Batgaon GP)
|
0405008000NRG23120420220004107
|
12/04/2022
|
JAHIDUL ALI MIA
|
0405008WL000198
|
JAHIDUL ALI MIA
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927860
|
|
JAHIDUL ALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-001-002/467
(Batgaon GP)
|
0405008000NRG23120420220004105
|
12/04/2022
|
RAMJAN ALI MIA
|
0405008WL000198
|
RAMJAN ALI MIA
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927858
|
|
RAMAJAN ALI MIYA
|
()
|
|
26
|
CHENGA
|
AS-05-008-001-002/488
(Batgaon GP)
|
0405008000NRG23120420220004084
|
12/04/2022
|
Haliman Nessa
|
0405008WL000187
|
Haliman Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927853
|
|
HALIMAN NESSA
|
()
|
|
27
|
CHENGA
|
AS-05-008-001-002/513
(Batgaon GP)
|
0405008000NRG23120420220004099
|
12/04/2022
|
Shiddik Miya
|
0405008WL000195
|
Shiddik Miya
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927845
|
|
MD SHIDDIK MIYA
|
()
|
|
28
|
CHENGA
|
AS-05-008-001-002/86
(Batgaon GP)
|
0405008000NRG23120420220004102
|
12/04/2022
|
Kariman Nessa
|
0405008WL000196
|
Kariman Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927856
|
|
KARIMAN NESSA
|
()
|
|
29
|
CHENGA
|
AS-05-008-001-002/86
(Batgaon GP)
|
0405008000NRG23120420220004101
|
12/04/2022
|
Muzafar Khan
|
0405008WL000196
|
Muzafar Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916927842
|
|
MD MUZAFAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|