|
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-05-008-005-001/1121
(Haripur)
|
0405008000NRG23070520220119330
|
07/05/2022
|
GIYAS UDDIN
|
0405008WL005948
|
GIYAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795649
|
|
GIYASUDDIN
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/114
(Haripur)
|
0405008000NRG23070520220119319
|
07/05/2022
|
MAINUL HAQUE
|
0405008WL005937
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795650
|
|
MAINULHAQUE
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-001/417
(Haripur)
|
0405008000NRG23070520220119243
|
07/05/2022
|
MAJIRAN NESSA
|
0405008WL005921
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795652
|
|
MAJIRANNESSA
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-001/523
(Haripur)
|
0405008000NRG23070520220119238
|
07/05/2022
|
RAHIM MIYA
|
0405008WL005916
|
RAHIM MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795648
|
|
RAHIMMIYA
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-001/583
(Haripur)
|
0405008000NRG23070520220119339
|
07/05/2022
|
ASAHAK ALI
|
0405008WL005957
|
ASAHAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795651
|
|
ASAHAKALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-001/673
(Haripur)
|
0405008000NRG23070520220119338
|
07/05/2022
|
Nur Nahar Begum
|
0405008WL005956
|
Nur Nahar Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795647
|
|
NurNaharBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-005-001/1059
(Haripur)
|
0405008000NRG23070520220119323
|
07/05/2022
|
A SIKDAR
|
0405008WL005941
|
A SIKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795665
|
|
ASIKDAR
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-001/1274
(Haripur)
|
0405008000NRG23070520220119318
|
07/05/2022
|
Rafik Ali
|
0405008WL005936
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795670
|
|
RafikAli
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-001/225
(Haripur)
|
0405008000NRG23070520220119328
|
07/05/2022
|
Suleman Miah
|
0405008WL005946
|
Suleman Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795663
|
|
SulemanMiah
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-001/314
(Haripur)
|
0405008000NRG23070520220119309
|
07/05/2022
|
KASHEM KHAN
|
0405008WL005927
|
KASHEM KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795660
|
|
KASHEMKHAN
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-001/353
(Haripur)
|
0405008000NRG23070520220119307
|
07/05/2022
|
Sukur Miah
|
0405008WL005925
|
Sukur Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795668
|
|
SukurMiah
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-001/365
(Haripur)
|
0405008000NRG23070520220119306
|
07/05/2022
|
ABDUL KAYYUM SIKDAR
|
0405008WL005924
|
ABDUL KAYYUM SIKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795669
|
|
ABDULKAYYUMSIKDAR
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-001/373
(Haripur)
|
0405008000NRG23070520220119244
|
07/05/2022
|
SURPAN KHANDAKAR
|
0405008WL005922
|
SURPAN KHANDAKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795662
|
|
SURPANKHANDAKAR
|
()
|
|
14
|
CHENGA
|
AS-05-008-005-001/835
(Haripur)
|
0405008000NRG23070520220119335
|
07/05/2022
|
Tufazzal
|
0405008WL005953
|
Tufazzal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795664
|
|
Tufazzal
|
()
|
|
15
|
CHENGA
|
AS-05-008-005-001/909
(Haripur)
|
0405008000NRG23070520220119333
|
07/05/2022
|
ABBACH MIYA
|
0405008WL005951
|
ABBACH MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795661
|
|
ABBACHMIYA
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-001/914
(Haripur)
|
0405008000NRG23070520220119332
|
07/05/2022
|
SAHEB ALI
|
0405008WL005950
|
SAHEB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795666
|
|
SAHEBALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-005-001/919
(Haripur)
|
0405008000NRG23070520220119331
|
07/05/2022
|
Akbar Mallik
|
0405008WL005949
|
Akbar Mallik
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795667
|
|
AkbarMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
18
|
CHENGA
|
AS-05-008-005-001/1081
(Haripur)
|
0405008000NRG23070520220119324
|
07/05/2022
|
Montaj Ali
|
0405008WL005942
|
Montaj Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795683
|
|
MontajAli
|
()
|
|
19
|
CHENGA
|
AS-05-008-005-001/1096
(Haripur)
|
0405008000NRG23070520220119325
|
07/05/2022
|
SONAMUDDIN ALI
|
0405008WL005943
|
SONAMUDDIN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795682
|
|
SONAMUDDINALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-005-001/1127
(Haripur)
|
0405008000NRG23070520220119320
|
07/05/2022
|
RANJUWARA BEGUM
|
0405008WL005938
|
RANJUWARA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795646
|
|
RANJUWARABEGUM
|
()
|
|
21
|
CHENGA
|
AS-05-008-005-001/1233
(Haripur)
|
0405008000NRG23070520220119321
|
07/05/2022
|
EMAN ALI
|
0405008WL005939
|
EMAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795675
|
|
EMANALI
|
()
|
|
22
|
CHENGA
|
AS-05-008-005-001/1390
(Haripur)
|
0405008000NRG23070520220119316
|
07/05/2022
|
MANJUWARA BEGUM
|
0405008WL005934
|
MANJUWARA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795645
|
|
MANJUWARABEGUM
|
()
|
|
23
|
CHENGA
|
AS-05-008-005-001/1391
(Haripur)
|
0405008000NRG23070520220119315
|
07/05/2022
|
Ashu Miya
|
0405008WL005933
|
Ashu Miya
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795644
|
|
AshuMiya
|
()
|
|
24
|
CHENGA
|
AS-05-008-005-001/1392
(Haripur)
|
0405008000NRG23070520220119314
|
07/05/2022
|
Korban Ali
|
0405008WL005932
|
Korban Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795641
|
|
KorbanAli
|
()
|
|
25
|
CHENGA
|
AS-05-008-005-001/1394
(Haripur)
|
0405008000NRG23070520220119313
|
07/05/2022
|
Rabiyal Hussain
|
0405008WL005931
|
Rabiyal Hussain
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795678
|
|
RabiyalHussain
|
()
|
|
26
|
CHENGA
|
AS-05-008-005-001/25
(Haripur)
|
0405008000NRG23070520220119311
|
07/05/2022
|
Bisha Khan
|
0405008WL005929
|
Bisha Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795640
|
|
BishaKhan
|
()
|
|
27
|
CHENGA
|
AS-05-008-005-001/331
(Haripur)
|
0405008000NRG23070520220119310
|
07/05/2022
|
MD HASEN MIA
|
0405008WL005928
|
MD HASEN MIA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795672
|
|
MDHASENMIA
|
()
|
|
28
|
CHENGA
|
AS-05-008-005-001/335
(Haripur)
|
0405008000NRG23070520220119308
|
07/05/2022
|
Hasmat Miah
|
0405008WL005926
|
Hasmat Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795681
|
|
HasmatMiah
|
()
|
|
29
|
CHENGA
|
AS-05-008-005-001/474
(Haripur)
|
0405008000NRG23070520220119242
|
07/05/2022
|
Hashem Ali
|
0405008WL005920
|
Hashem Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795676
|
|
HashemAli
|
()
|
|
30
|
CHENGA
|
AS-05-008-005-001/482
(Haripur)
|
0405008000NRG23070520220119239
|
07/05/2022
|
ASURUDDIN
|
0405008WL005917
|
ASURUDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795680
|
|
ASURUDDIN
|
()
|
|
31
|
CHENGA
|
AS-05-008-005-001/502
(Haripur)
|
0405008000NRG23070520220119241
|
07/05/2022
|
Abdul Sabur
|
0405008WL005919
|
Abdul Sabur
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795677
|
|
AbdulSabur
|
()
|
|
32
|
CHENGA
|
AS-05-008-005-001/504
(Haripur)
|
0405008000NRG23070520220119240
|
07/05/2022
|
Abdul Mannan
|
0405008WL005918
|
Abdul Mannan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795673
|
|
AbdulMannan
|
()
|
|
33
|
CHENGA
|
AS-05-008-005-001/56
(Haripur)
|
0405008000NRG23070520220119236
|
07/05/2022
|
Chanbhanu
|
0405008WL005914
|
Chanbhanu
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795642
|
|
Chanbhanu
|
()
|
|
34
|
CHENGA
|
AS-05-008-005-001/569
(Haripur)
|
0405008000NRG23070520220119340
|
07/05/2022
|
ABDUL MANNAN KHAN
|
0405008WL005958
|
ABDUL MANNAN KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795684
|
|
ABDULMANNANKHAN
|
()
|
|
35
|
CHENGA
|
AS-05-008-005-001/62
(Haripur)
|
0405008000NRG23070520220119337
|
07/05/2022
|
Jahiran Begum Bidaba
|
0405008WL005955
|
Jahiran Begum Bidaba
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795643
|
|
JahiranBegumBidaba
|
()
|
|
36
|
CHENGA
|
AS-05-008-005-001/713
(Haripur)
|
0405008000NRG23070520220119336
|
07/05/2022
|
Rup Khan
|
0405008WL005954
|
Rup Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795679
|
|
RupKhan
|
()
|
|
37
|
CHENGA
|
AS-05-008-005-001/853
(Haripur)
|
0405008000NRG23070520220119329
|
07/05/2022
|
HASIM KHAN
|
0405008WL005947
|
HASIM KHAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795671
|
|
HASIMKHAN
|
()
|
|
38
|
CHENGA
|
AS-05-008-005-001/913
(Haripur)
|
0405008000NRG23070520220119334
|
07/05/2022
|
EMDADUL MIAH
|
0405008WL005952
|
EMDADUL MIAH
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795674
|
|
EMDADULMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
39
|
CHENGA
|
AS-05-008-005-001/1042
(Haripur)
|
0405008000NRG23070520220119326
|
07/05/2022
|
Rajena Behum
|
0405008WL005944
|
Rajena Behum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795655
|
|
MISS RAJENA BEGUM
|
()
|
|
40
|
CHENGA
|
AS-05-008-005-001/1107
(Haripur)
|
0405008000NRG23070520220119322
|
07/05/2022
|
ZAMILA PARBIN
|
0405008WL005940
|
ZAMILA PARBIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795658
|
|
MRS ZAMILA PARBIN
|
()
|
|
41
|
CHENGA
|
AS-05-008-005-001/1326
(Haripur)
|
0405008000NRG23070520220119317
|
07/05/2022
|
SHAHANUR KHAN
|
0405008WL005935
|
SHAHANUR KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795657
|
|
MISS ARJINA BEGUM
|
()
|
|
42
|
CHENGA
|
AS-05-008-005-001/1393
(Haripur)
|
0405008000NRG23070520220119312
|
07/05/2022
|
Mujjamel Hussain
|
0405008WL005930
|
Mujjamel Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795654
|
|
MR MUZAMMEL HUSSAIN
|
()
|
|
43
|
CHENGA
|
AS-05-008-005-001/410
(Haripur)
|
0405008000NRG23070520220119327
|
07/05/2022
|
Raju Mia
|
0405008WL005945
|
Raju Mia
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795653
|
|
MR RAJU AHMED
|
()
|
|
44
|
CHENGA
|
AS-05-008-005-001/522
(Haripur)
|
0405008000NRG23070520220119237
|
07/05/2022
|
BADIYAT JAMAL
|
0405008WL005915
|
BADIYAT JAMAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795659
|
|
MR BADIYAT JAMAL
|
()
|
|
45
|
CHENGA
|
AS-05-008-005-001/529
(Haripur)
|
0405008000NRG23070520220119235
|
07/05/2022
|
HABIBAR RAHMAN KHAN
|
0405008WL005913
|
HABIBAR RAHMAN KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267795656
|
|
MR M HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|