|
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-05-008-001-002/2
(Batgaon GP)
|
0405008000NRG23160820220289677
|
16/08/2022
|
ALAM KHAN
|
0405008WL026359
|
ALAM KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369812
|
|
ALAM KHAN
|
()
|
|
2
|
CHENGA
|
AS-05-008-001-002/2
(Batgaon GP)
|
0405008000NRG23160820220289678
|
16/08/2022
|
DALIMAN KHATUN
|
0405008WL026359
|
DALIMAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369830
|
|
DALIMAN KHATUN
|
()
|
|
3
|
CHENGA
|
AS-05-008-001-002/228
(Batgaon GP)
|
0405008000NRG23160820220289697
|
16/08/2022
|
AYUB KHAN
|
0405008WL026362
|
AYUB KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369811
|
|
AYUB KHAN
|
()
|
|
4
|
CHENGA
|
AS-05-008-001-002/264
(Batgaon GP)
|
0405008000NRG23160820220289699
|
16/08/2022
|
KAMAL KHAN
|
0405008WL026362
|
KAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369832
|
|
KAMAL KHAN
|
()
|
|
5
|
CHENGA
|
AS-05-008-001-002/264
(Batgaon GP)
|
0405008000NRG23160820220289700
|
16/08/2022
|
Sahera Khatun
|
0405008WL026362
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369815
|
|
Sahera Khatun
|
()
|
|
6
|
CHENGA
|
AS-05-008-001-002/298
(Batgaon GP)
|
0405008000NRG23160820220289702
|
16/08/2022
|
Anju Monuwara
|
0405008WL026362
|
Anju Monuwara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369817
|
|
Anju Monuwara
|
()
|
|
7
|
CHENGA
|
AS-05-008-001-002/298
(Batgaon GP)
|
0405008000NRG23160820220289701
|
16/08/2022
|
JALAL KHAN
|
0405008WL026362
|
JALAL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369818
|
|
JALAL KHAN
|
()
|
|
8
|
CHENGA
|
AS-05-008-001-002/298
(Batgaon GP)
|
0405008000NRG23160820220289703
|
16/08/2022
|
RUP BHANU BEGUM
|
0405008WL026362
|
RUP BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369816
|
|
RUP BHANU BEGUM
|
()
|
|
9
|
CHENGA
|
AS-05-008-001-002/337
(Batgaon GP)
|
0405008000NRG23160820220289705
|
16/08/2022
|
ABEDA BEGUM
|
0405008WL026362
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906369814
|
|
ABEDA BEGUM
|
()
|
|
10
|
CHENGA
|
AS-05-008-001-002/337
(Batgaon GP)
|
0405008000NRG23160820220289704
|
16/08/2022
|
ALEP KHAN
|
0405008WL026362
|
ALEP KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369831
|
|
ALEP KHAN
|
()
|
|
11
|
CHENGA
|
AS-05-008-001-002/490
(Batgaon GP)
|
0405008000NRG23160820220289680
|
16/08/2022
|
Sabder Khan
|
0405008WL026359
|
Sabder Khan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906369819
|
|
Sabder Khan
|
()
|
|
12
|
CHENGA
|
AS-05-008-001-002/490
(Batgaon GP)
|
0405008000NRG23160820220289681
|
16/08/2022
|
Sabiran Nessa
|
0405008WL026359
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369813
|
|
Sabiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-001-002/2
(Batgaon GP)
|
0405008000NRG23160820220289679
|
16/08/2022
|
Sanidul Khan
|
0405008WL026359
|
Sanidul Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369834
|
|
Sanidul Khan
|
()
|
|
14
|
CHENGA
|
AS-05-008-001-002/380
(Batgaon GP)
|
0405008000NRG23160820220289706
|
16/08/2022
|
Kahinur Begum
|
0405008WL026362
|
Kahinur Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369833
|
|
Kahinur Begum
|
()
|
|
15
|
CHENGA
|
AS-05-008-001-002/401
(Batgaon GP)
|
0405008000NRG23160820220289707
|
16/08/2022
|
HABIBUR RAHMAN
|
0405008WL026362
|
HABIBUR RAHMAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369835
|
|
HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
CHENGA
|
AS-05-008-001-002/536
(Batgaon GP)
|
0405008000NRG23160820220289682
|
16/08/2022
|
Dhananjay Mandal
|
0405008WL026359
|
Dhananjay Mandal
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906369820
|
|
MR DHANANJOY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
CHENGA
|
AS-05-008-001-002/228
(Batgaon GP)
|
0405008000NRG23160820220289698
|
16/08/2022
|
OHAB KHAN
|
0405008WL026362
|
OHAB KHAN
|
00462
|
UCBA0000887
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906369826
|
|
OHAB KHAN
|
()
|
|
18
|
CHENGA
|
AS-05-008-001-004/241
(Batgaon GP)
|
0405008000NRG23160820220289685
|
16/08/2022
|
Minuwara Begum
|
0405008WL026359
|
Minuwara Begum
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906369827
|
|
MINUWARA BEGUM
|
()
|
|
19
|
CHENGA
|
AS-05-008-001-004/241
(Batgaon GP)
|
0405008000NRG23160820220289684
|
16/08/2022
|
Shahibul Ali
|
0405008WL026359
|
Shahibul Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906369825
|
|
SHAHIBUL ALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-001-004/243
(Batgaon GP)
|
0405008000NRG23160820220289686
|
16/08/2022
|
Abed Khan
|
0405008WL026359
|
Abed Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369822
|
|
ABED KHAN S/O NAYAN KHAN
|
()
|
|
21
|
CHENGA
|
AS-05-008-001-004/243
(Batgaon GP)
|
0405008000NRG23160820220289687
|
16/08/2022
|
Ashiya Khatun
|
0405008WL026359
|
Ashiya Khatun
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906369824
|
|
ACHIYA KHATUN W/O ABED KHAN
|
()
|
|
22
|
CHENGA
|
AS-05-008-001-004/246
(Batgaon GP)
|
0405008000NRG23160820220289688
|
16/08/2022
|
Lal Khan
|
0405008WL026359
|
Lal Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369823
|
|
LAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
23
|
CHENGA
|
AS-05-008-001-004/245
(Batgaon GP)
|
0405008000NRG23160820220289708
|
16/08/2022
|
Moynal Khan
|
0405008WL026362
|
Moynal Khan
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906369828
|
|
MINAL KHAN
|
()
|
|
24
|
CHENGA
|
AS-05-008-001-004/245
(Batgaon GP)
|
0405008000NRG23160820220289709
|
16/08/2022
|
Saleha Begum
|
0405008WL026362
|
Saleha Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906369829
|
|
SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
CHENGA
|
AS-05-008-001-002/536
(Batgaon GP)
|
0405008000NRG23160820220289683
|
16/08/2022
|
Anima Mondal
|
0405008WL026359
|
Anima Mondal
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906369821
|
|
Anima Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63891
|
63891
|
|
|
|
|
|
|
|