|
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-05-008-005-002/254
(Haripur)
|
0405008000NRG23220420220058566
|
22/04/2022
|
AYNAL MIA
|
0405008WL002789
|
AYNAL MIA
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663249
|
|
AYNALMIA
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-004/199
(Haripur)
|
0405008000NRG23220420220058638
|
22/04/2022
|
NASIR UDDIN
|
0405008WL002789
|
NASIR UDDIN
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663250
|
|
NASIRUDDIN
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-004/212
(Haripur)
|
0405008000NRG23220420220058639
|
22/04/2022
|
MAHIDUL SIKDAR
|
0405008WL002789
|
MAHIDUL SIKDAR
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663265
|
|
MAHIDULSIKDAR
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-004/285
(Haripur)
|
0405008000NRG23220420220058645
|
22/04/2022
|
AYSHA BEGUM
|
0405008WL002789
|
AYSHA BEGUM
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663270
|
|
AYSHABEGUM
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-004/375
(Haripur)
|
0405008000NRG23220420220058651
|
22/04/2022
|
RASIDA AHMED
|
0405008WL002789
|
RASIDA AHMED
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663253
|
|
RASIDAAHMED
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-004/386
(Haripur)
|
0405008000NRG23220420220058653
|
22/04/2022
|
TAHERA KHATUN
|
0405008WL002789
|
TAHERA KHATUN
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663272
|
|
TAHERAKHATUN
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-004/389
(Haripur)
|
0405008000NRG23220420220058654
|
22/04/2022
|
MAMTAZ KHATUN
|
0405008WL002789
|
MAMTAZ KHATUN
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663271
|
|
MAMTAZKHATUN
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-004/395
(Haripur)
|
0405008000NRG23220420220058655
|
22/04/2022
|
RIMA KHATUN
|
0405008WL002789
|
RIMA KHATUN
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663267
|
|
RIMAKHATUN
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-004/396
(Haripur)
|
0405008000NRG23220420220058656
|
22/04/2022
|
LILIMA KHATUN
|
0405008WL002789
|
LILIMA KHATUN
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663259
|
|
LILIMAKHATUN
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-004/397
(Haripur)
|
0405008000NRG23220420220058657
|
22/04/2022
|
Shili Khatun
|
0405008WL002789
|
Shili Khatun
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663258
|
|
ShiliKhatun
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-004/398
(Haripur)
|
0405008000NRG23220420220058658
|
22/04/2022
|
MAJIDA BHUYAN
|
0405008WL002789
|
MAJIDA BHUYAN
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663261
|
|
MAJIDABHUYAN
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-004/399
(Haripur)
|
0405008000NRG23220420220058659
|
22/04/2022
|
MUSLEM KHAN
|
0405008WL002789
|
MUSLEM KHAN
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663256
|
|
MUSLEMKHAN
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-004/419
(Haripur)
|
0405008000NRG23220420220058660
|
22/04/2022
|
Minku
|
0405008WL002789
|
Minku
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155663251
|
Account closed
|
|
|
|
14
|
CHENGA
|
AS-05-008-005-004/429
(Haripur)
|
0405008000NRG23220420220058661
|
22/04/2022
|
MANIK KHAN
|
0405008WL002789
|
MANIK KHAN
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663255
|
|
MANIKKHAN
|
()
|
|
15
|
CHENGA
|
AS-05-008-005-004/430
(Haripur)
|
0405008000NRG23220420220058662
|
22/04/2022
|
KAJIBAR MIAH
|
0405008WL002789
|
KAJIBAR MIAH
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663260
|
|
KAJIBARMIAH
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-004/431
(Haripur)
|
0405008000NRG23220420220058663
|
22/04/2022
|
JEHERUL ISLAM
|
0405008WL002789
|
JEHERUL ISLAM
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663264
|
|
JEHERULISLAM
|
()
|
|
17
|
CHENGA
|
AS-05-008-005-004/433
(Haripur)
|
0405008000NRG23220420220058664
|
22/04/2022
|
Azizu
|
0405008WL002789
|
Azizu
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663263
|
|
Azizu
|
()
|
|
18
|
CHENGA
|
AS-05-008-005-004/435
(Haripur)
|
0405008000NRG23220420220058665
|
22/04/2022
|
EDDIS ALI
|
0405008WL002789
|
EDDIS ALI
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663266
|
|
EDDISALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-005-004/436
(Haripur)
|
0405008000NRG23220420220058666
|
22/04/2022
|
RAHIMA KHATUN
|
0405008WL002789
|
RAHIMA KHATUN
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663254
|
|
RAHIMAKHATUN
|
()
|
|
20
|
CHENGA
|
AS-05-008-005-004/438
(Haripur)
|
0405008000NRG23220420220058667
|
22/04/2022
|
MAHIDUL KHAN
|
0405008WL002789
|
MAHIDUL KHAN
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663257
|
|
MAHIDULKHAN
|
()
|
|
21
|
CHENGA
|
AS-05-008-005-004/439
(Haripur)
|
0405008000NRG23220420220058668
|
22/04/2022
|
Saddam Khan
|
0405008WL002789
|
Saddam Khan
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663262
|
|
SaddamKhan
|
()
|
|
22
|
CHENGA
|
AS-05-008-005-004/44
(Haripur)
|
0405008000NRG23220420220058669
|
22/04/2022
|
RUSTAM SIKDAR
|
0405008WL002789
|
RUSTAM SIKDAR
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663269
|
|
RUSTAMSIKDAR
|
()
|
|
23
|
CHENGA
|
AS-05-008-005-004/455
(Haripur)
|
0405008000NRG23220420220058672
|
22/04/2022
|
ALMINA NESSA
|
0405008WL002789
|
ALMINA NESSA
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663252
|
|
ALMINANESSA
|
()
|
|
24
|
CHENGA
|
AS-05-008-005-004/470
(Haripur)
|
0405008000NRG23220420220058676
|
22/04/2022
|
Habez Ali
|
0405008WL002789
|
Habez Ali
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663268
|
|
HabezAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|