|
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-05-008-005-001/1037
(Haripur)
|
0405008000NRG23230220230517466
|
23/02/2023
|
Sultana Parbin
|
0405008WL058474
|
Sultana Parbin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248516
|
|
SULTANA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHENGA
|
AS-05-008-005-001/133
(Haripur)
|
0405008000NRG23230220230517476
|
23/02/2023
|
Jenima Ahmed
|
0405008WL058474
|
Jenima Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248522
|
|
JENIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENGA
|
AS-05-008-005-001/133
(Haripur)
|
0405008000NRG23230220230517475
|
23/02/2023
|
Jomiran nessa
|
0405008WL058474
|
Jomiran nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248519
|
|
JAMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-005-001/1430
(Haripur)
|
0405008000NRG23230220230517483
|
23/02/2023
|
Nazma Sultana
|
0405008WL058474
|
Nazma Sultana
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248518
|
|
NAZMA SULTANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENGA
|
AS-05-008-005-001/812
(Haripur)
|
0405008000NRG23230220230517492
|
23/02/2023
|
AFAJ UDDIN
|
0405008WL058474
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798248521
|
|
Afaj Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHENGA
|
AS-05-008-005-001/815
(Haripur)
|
0405008000NRG23230220230517494
|
23/02/2023
|
Azmad Khan
|
0405008WL058474
|
Azmad Khan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248513
|
|
AJAMAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-005-001/817
(Haripur)
|
0405008000NRG23230220230517497
|
23/02/2023
|
Devi Sarkar
|
0405008WL058474
|
Devi Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248514
|
|
DEVI SARKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENGA
|
AS-05-008-005-001/818
(Haripur)
|
0405008000NRG23230220230517498
|
23/02/2023
|
Anuwara Khanam
|
0405008WL058474
|
Anuwara Khanam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248517
|
|
Anowara Khanam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHENGA
|
AS-05-008-005-001/824
(Haripur)
|
0405008000NRG23230220230517499
|
23/02/2023
|
ABDUL GAFUR
|
0405008WL058474
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248510
|
|
Abdul Gafur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHENGA
|
AS-05-008-005-001/836
(Haripur)
|
0405008000NRG23230220230517502
|
23/02/2023
|
Ajupa Khatun
|
0405008WL058474
|
Ajupa Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248520
|
|
AJUPA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENGA
|
AS-05-008-005-001/842
(Haripur)
|
0405008000NRG23230220230517503
|
23/02/2023
|
A MANNAN
|
0405008WL058474
|
A MANNAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248511
|
|
A MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHENGA
|
AS-05-008-005-001/855
(Haripur)
|
0405008000NRG23230220230517505
|
23/02/2023
|
Asmina Begum
|
0405008WL058474
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248515
|
|
ASMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENGA
|
AS-05-008-005-001/855
(Haripur)
|
0405008000NRG23230220230517504
|
23/02/2023
|
Saiful Khandakar
|
0405008WL058474
|
Saiful Khandakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248509
|
|
SAIFUL KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-005-001/817
(Haripur)
|
0405008000NRG23230220230517496
|
23/02/2023
|
MUBARAK ALI
|
0405008WL058474
|
MUBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248512
|
|
MUBARAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-005-001/1085
(Haripur)
|
0405008000NRG23230220230517471
|
23/02/2023
|
Runiya Khatun
|
0405008WL058474
|
Runiya Khatun
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248487
|
|
RUMIYA KHATUN
|
UCO BANK(607066)
|
|
16
|
CHENGA
|
AS-05-008-005-001/812
(Haripur)
|
0405008000NRG23230220230517493
|
23/02/2023
|
Ambiya Begum
|
0405008WL058474
|
Ambiya Begum
|
00354
|
PUNB0122400
|
687
|
687
|
Processed
|
27/06/2023
|
|
2798248484
|
|
AMBIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHENGA
|
AS-05-008-005-001/815
(Haripur)
|
0405008000NRG23230220230517495
|
23/02/2023
|
KHUDEJA KHATUN
|
0405008WL058474
|
KHUDEJA KHATUN
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248483
|
|
KHUDEJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENGA
|
AS-05-008-005-001/824
(Haripur)
|
0405008000NRG23230220230517500
|
23/02/2023
|
Rohima Khatun
|
0405008WL058474
|
Rohima Khatun
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248485
|
|
RAHIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENGA
|
AS-05-008-005-001/836
(Haripur)
|
0405008000NRG23230220230517501
|
23/02/2023
|
SAMAD KHANDAKAR
|
0405008WL058474
|
SAMAD KHANDAKAR
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248486
|
|
SAMAD KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-005-001/1084
(Haripur)
|
0405008000NRG23230220230517470
|
23/02/2023
|
Nurjahan Begum
|
0405008WL058474
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248491
|
|
Narjina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHENGA
|
AS-05-008-005-001/1457
(Haripur)
|
0405008000NRG23230220230517488
|
23/02/2023
|
Saddam Khandakar
|
0405008WL058474
|
Saddam Khandakar
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248490
|
|
SADDAM KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENGA
|
AS-05-008-005-001/1457
(Haripur)
|
0405008000NRG23230220230517489
|
23/02/2023
|
Ujala Begum
|
0405008WL058474
|
Ujala Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248489
|
|
UJALA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENGA
|
AS-05-008-005-002/628
(Haripur)
|
0405008000NRG23230220230517506
|
23/02/2023
|
Imran Khan
|
0405008WL058474
|
Imran Khan
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248488
|
|
MR IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
24
|
CHENGA
|
AS-05-008-005-001/1119
(Haripur)
|
0405008000NRG23230220230517473
|
23/02/2023
|
Mamtaj
|
0405008WL058474
|
Mamtaj
|
00462
|
UCBA0000887
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248482
|
|
MAINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
25
|
CHENGA
|
AS-05-008-005-001/1043
(Haripur)
|
0405008000NRG23230220230517467
|
23/02/2023
|
Asoruddin Khandakar
|
0405008WL058474
|
Asoruddin Khandakar
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248505
|
|
ASORUDDIN KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENGA
|
AS-05-008-005-001/1043
(Haripur)
|
0405008000NRG23230220230517468
|
23/02/2023
|
Manowara Begum
|
0405008WL058474
|
Manowara Begum
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248504
|
|
MISS ANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHENGA
|
AS-05-008-005-001/1083
(Haripur)
|
0405008000NRG23230220230517469
|
23/02/2023
|
Mayjan
|
0405008WL058474
|
Mayjan
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248493
|
|
SAKINA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHENGA
|
AS-05-008-005-001/1104
(Haripur)
|
0405008000NRG23230220230517472
|
23/02/2023
|
Hafizul Miya
|
0405008WL058474
|
Hafizul Miya
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248507
|
|
HAFIZUL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHENGA
|
AS-05-008-005-001/1247
(Haripur)
|
0405008000NRG23230220230517474
|
23/02/2023
|
NAJIRUL ISLAM
|
0405008WL058474
|
NAJIRUL ISLAM
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248500
|
|
NAJIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHENGA
|
AS-05-008-005-001/1349
(Haripur)
|
0405008000NRG23230220230517477
|
23/02/2023
|
Jeherul Haque
|
0405008WL058474
|
Jeherul Haque
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248492
|
|
JEHERUL HAGUE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHENGA
|
AS-05-008-005-001/1402
(Haripur)
|
0405008000NRG23230220230517478
|
23/02/2023
|
Bulbul Ahmed
|
0405008WL058474
|
Bulbul Ahmed
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248498
|
|
MR BULBUL AHMED
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHENGA
|
AS-05-008-005-001/1412
(Haripur)
|
0405008000NRG23230220230517479
|
23/02/2023
|
Baharul Khan
|
0405008WL058474
|
Baharul Khan
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248502
|
|
BAHARUL KAHN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHENGA
|
AS-05-008-005-001/1420
(Haripur)
|
0405008000NRG23230220230517480
|
23/02/2023
|
Eliza Parbin
|
0405008WL058474
|
Eliza Parbin
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248506
|
|
SALMINA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHENGA
|
AS-05-008-005-001/1424
(Haripur)
|
0405008000NRG23230220230517481
|
23/02/2023
|
Babul Mollah
|
0405008WL058474
|
Babul Mollah
|
00468
|
UBIN0546810
|
1145
|
1145
|
Rejected
|
27/06/2023
|
|
2798248497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
CHENGA
|
AS-05-008-005-001/1427
(Haripur)
|
0405008000NRG23230220230517482
|
23/02/2023
|
Ashik Hussain
|
0405008WL058474
|
Ashik Hussain
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248494
|
|
ASHIK HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENGA
|
AS-05-008-005-001/1434
(Haripur)
|
0405008000NRG23230220230517484
|
23/02/2023
|
Aktar Hussain
|
0405008WL058474
|
Aktar Hussain
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248503
|
|
Aktar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHENGA
|
AS-05-008-005-001/1444
(Haripur)
|
0405008000NRG23230220230517486
|
23/02/2023
|
Jahanara Parbin
|
0405008WL058474
|
Jahanara Parbin
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248499
|
|
Mrs. Jahanara Parbin
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHENGA
|
AS-05-008-005-001/1444
(Haripur)
|
0405008000NRG23230220230517485
|
23/02/2023
|
Shahidul Ali
|
0405008WL058474
|
Shahidul Ali
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248501
|
|
SHAHIDUL MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHENGA
|
AS-05-008-005-001/1452
(Haripur)
|
0405008000NRG23230220230517487
|
23/02/2023
|
Runiya
|
0405008WL058474
|
Runiya
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248496
|
|
RUNU YEASMIN
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENGA
|
AS-05-008-005-001/1458
(Haripur)
|
0405008000NRG23230220230517490
|
23/02/2023
|
Aktar Hussain
|
0405008WL058474
|
Aktar Hussain
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248495
|
|
Aktar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
CHENGA
|
AS-05-008-005-001/1467
(Haripur)
|
0405008000NRG23230220230517491
|
23/02/2023
|
Tafiz Miya
|
0405008WL058474
|
Tafiz Miya
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2798248508
|
|
TAFIZ MIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46258
|
46258
|
|
|
|
|
|
|
|