|
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-05-008-009-002/238
(Dakhin Godhani)
|
0405008000NRG23290520220178791
|
30/05/2022
|
SUNA MIYA
|
0405008WL010368
|
SUNA MIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892586367
|
|
SUNAMIYA
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-005/305
(Dakhin Godhani)
|
0405008000NRG23290520220178778
|
30/05/2022
|
ARFAN ALI
|
0405008WL010366
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586368
|
|
ARFANALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-005/306
(Dakhin Godhani)
|
0405008000NRG23290520220178773
|
30/05/2022
|
BASATAN BEGUM
|
0405008WL010365
|
BASATAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586358
|
|
BASATANBEGUM
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-005/308
(Dakhin Godhani)
|
0405008000NRG23300520220180049
|
30/05/2022
|
Sharifan Nessa
|
0405008WL010497
|
Sharifan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586362
|
|
SharifanNessa
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-005/337
(Dakhin Godhani)
|
0405008000NRG23290520220178792
|
30/05/2022
|
SORHAB PARAMANIK
|
0405008WL010368
|
SORHAB PARAMANIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586361
|
|
SORHABPARAMANIK
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-005/344
(Dakhin Godhani)
|
0405008000NRG23290520220178765
|
30/05/2022
|
SAJAMAL
|
0405008WL010364
|
SAJAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586366
|
|
SAJAMAL
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-005/364
(Dakhin Godhani)
|
0405008000NRG23290520220178767
|
30/05/2022
|
AYNAMATI KHATUN
|
0405008WL010364
|
AYNAMATI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586360
|
|
AYNAMATIKHATUN
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-005/374
(Dakhin Godhani)
|
0405008000NRG23290520220178774
|
30/05/2022
|
EYASIN KHAN
|
0405008WL010365
|
EYASIN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586364
|
|
EYASINKHAN
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-005/42
(Dakhin Godhani)
|
0405008000NRG23290520220178781
|
30/05/2022
|
KHAJURUDDIN
|
0405008WL010366
|
KHAJURUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586359
|
|
KHAJURUDDIN
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-012/128
(Dakhin Godhani)
|
0405008000NRG23290520220178788
|
30/05/2022
|
Ramena Begum
|
0405008WL010367
|
Ramena Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586365
|
|
RamenaBegum
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-012/356
(Dakhin Godhani)
|
0405008000NRG23290520220178796
|
30/05/2022
|
NURJAHAN BEGUM
|
0405008WL010368
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586363
|
|
NURJAHANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-009-005/304
(Dakhin Godhani)
|
0405008000NRG23290520220178777
|
30/05/2022
|
DUBLAI KHATUN
|
0405008WL010366
|
DUBLAI KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586382
|
|
DUBLAIKHATUN
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-005/307
(Dakhin Godhani)
|
0405008000NRG23290520220178779
|
30/05/2022
|
JAMIR PARAMANIK
|
0405008WL010366
|
JAMIR PARAMANIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586384
|
|
JAMIRPARAMANIK
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-005/308
(Dakhin Godhani)
|
0405008000NRG23300520220180048
|
30/05/2022
|
INSAR ALI
|
0405008WL010497
|
INSAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586383
|
|
INSARALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-005/57
(Dakhin Godhani)
|
0405008000NRG23290520220178770
|
30/05/2022
|
RABIYAL
|
0405008WL010364
|
RABIYAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586385
|
|
RABIYAL
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-012/222
(Dakhin Godhani)
|
0405008000NRG23290520220178789
|
30/05/2022
|
NOOR HUSSAIN
|
0405008WL010367
|
NOOR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586381
|
|
NOORHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
CHENGA
|
AS-05-008-009-005/380
(Dakhin Godhani)
|
0405008000NRG23290520220178776
|
30/05/2022
|
Jabar uddin
|
0405008WL010365
|
Jabar uddin
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586356
|
|
Jabaruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
CHENGA
|
AS-05-008-009-005/352
(Dakhin Godhani)
|
0405008000NRG23290520220178785
|
30/05/2022
|
ANOWAR HUSSAIN
|
0405008WL010367
|
ANOWAR HUSSAIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586357
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-009-005/71
(Dakhin Godhani)
|
0405008000NRG23290520220178782
|
30/05/2022
|
AHED ALI
|
0405008WL010366
|
AHED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586369
|
|
MR AHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-009-005/295
(Dakhin Godhani)
|
0405008000NRG23290520220178771
|
30/05/2022
|
SAMSUL HOQUE
|
0405008WL010365
|
SAMSUL HOQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586370
|
|
MR SAMSUL HOQUE
|
()
|
|
21
|
CHENGA
|
AS-05-008-009-005/385
(Dakhin Godhani)
|
0405008000NRG23290520220178786
|
30/05/2022
|
Nurul Islam
|
0405008WL010367
|
Nurul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586371
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
CHENGA
|
AS-05-008-009-005/361
(Dakhin Godhani)
|
0405008000NRG23290520220178793
|
30/05/2022
|
BISA AKANDA
|
0405008WL010368
|
BISA AKANDA
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586373
|
|
MR BISA AKANDA
|
()
|
|
23
|
CHENGA
|
AS-05-008-009-005/62
(Dakhin Godhani)
|
0405008000NRG23290520220178795
|
30/05/2022
|
Nur Mahammad
|
0405008WL010368
|
Nur Mahammad
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586372
|
|
MR NURMAHAMMAD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
CHENGA
|
AS-05-008-009-005/388
(Dakhin Godhani)
|
0405008000NRG23290520220178769
|
30/05/2022
|
Jarina Begum
|
0405008WL010364
|
Jarina Begum
|
00462
|
UCBA0000773
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586376
|
|
JARINA BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
CHENGA
|
AS-05-008-009-005/313
(Dakhin Godhani)
|
0405008000NRG23290520220178783
|
30/05/2022
|
JAYFAL NESSA
|
0405008WL010367
|
JAYFAL NESSA
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586378
|
|
JAYAFUL NECHA
|
()
|
|
26
|
CHENGA
|
AS-05-008-009-005/315
(Dakhin Godhani)
|
0405008000NRG23290520220178784
|
30/05/2022
|
KASHED ALI
|
0405008WL010367
|
KASHED ALI
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586379
|
|
BASHET ALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-009-005/366
(Dakhin Godhani)
|
0405008000NRG23290520220178768
|
30/05/2022
|
BHIKARU AKAND
|
0405008WL010364
|
BHIKARU AKAND
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586377
|
|
BHIKARU AKAND
|
()
|
|
28
|
CHENGA
|
AS-05-008-009-005/375
(Dakhin Godhani)
|
0405008000NRG23290520220178775
|
30/05/2022
|
SARPAT ALI
|
0405008WL010365
|
SARPAT ALI
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586380
|
|
SALIMUDDIN PARAMANIK
|
()
|
|
29
|
CHENGA
|
AS-05-008-009-005/60
(Dakhin Godhani)
|
0405008000NRG23290520220178794
|
30/05/2022
|
Fakir Ali
|
0405008WL010368
|
Fakir Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586386
|
|
FAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
30
|
CHENGA
|
AS-05-008-009-005/345
(Dakhin Godhani)
|
0405008000NRG23290520220178766
|
30/05/2022
|
KAMAL UDDIN
|
0405008WL010364
|
KAMAL UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586374
|
|
KAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
CHENGA
|
AS-05-008-009-005/314
(Dakhin Godhani)
|
0405008000NRG23290520220178780
|
30/05/2022
|
IMAN ALI
|
0405008WL010366
|
IMAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586387
|
|
IMANALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-009-012/128
(Dakhin Godhani)
|
0405008000NRG23290520220178787
|
30/05/2022
|
Raijuddin
|
0405008WL010367
|
Raijuddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586375
|
|
Raijuddin
|
()
|
|
33
|
CHENGA
|
AS-05-008-009-012/222
(Dakhin Godhani)
|
0405008000NRG23290520220178790
|
30/05/2022
|
Suria Khatun
|
0405008WL010367
|
Suria Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892586388
|
|
SuriaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79921
|
79921
|
|
|
|
|
|
|
|