|
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-05-008-005-002/8
(Haripur)
|
0405008000NRG23180120230477548
|
18/01/2023
|
SALEHA BEGUM
|
0405008WL052267
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778853
|
|
SALEHA BEGUM
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-002/96
(Haripur)
|
0405008000NRG23180120230477531
|
18/01/2023
|
KASHEM SIKDAR
|
0405008WL052265
|
KASHEM SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778830
|
|
KASHEM SIKDAR
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-002/96
(Haripur)
|
0405008000NRG23180120230477532
|
18/01/2023
|
Shafikul Sikdar
|
0405008WL052265
|
Shafikul Sikdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778856
|
|
Shafikul Sikdar
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-002/979
(Haripur)
|
0405008000NRG23180120230477576
|
18/01/2023
|
Rukiya Begum
|
0405008WL052270
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778858
|
|
Rukiya Begum
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-003/62
(Haripur)
|
0405008000NRG23180120230477579
|
18/01/2023
|
Rejiya Begum
|
0405008WL052270
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778825
|
|
Rejiya Begum
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-004/126
(Haripur)
|
0405008000NRG23180120230477552
|
18/01/2023
|
HASINA KHATUN
|
0405008WL052267
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778849
|
|
HASINA KHATUN
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-004/130
(Haripur)
|
0405008000NRG23180120230477561
|
18/01/2023
|
Megjan Khatun
|
0405008WL052268
|
Megjan Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778831
|
|
Megjan Khatun
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-004/137
(Haripur)
|
0405008000NRG23180120230477562
|
18/01/2023
|
JOLIL KAJI
|
0405008WL052268
|
JOLIL KAJI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778854
|
|
JOLIL KAJI
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-004/15
(Haripur)
|
0405008000NRG23180120230477542
|
18/01/2023
|
Hadayet Khan
|
0405008WL052266
|
Hadayet Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778851
|
|
Hadayet Khan
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-004/219
(Haripur)
|
0405008000NRG23180120230477534
|
18/01/2023
|
Amja Bhanu
|
0405008WL052265
|
Amja Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778832
|
|
Amja Bhanu
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-004/26
(Haripur)
|
0405008000NRG23180120230477553
|
18/01/2023
|
SAHAR UDDIN ALI
|
0405008WL052267
|
SAHAR UDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778859
|
|
SAHAR UDDIN ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-004/266
(Haripur)
|
0405008000NRG23180120230477571
|
18/01/2023
|
Mamataz Begum
|
0405008WL052269
|
Mamataz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778850
|
|
Mamataz Begum
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-004/362
(Haripur)
|
0405008000NRG23180120230477535
|
18/01/2023
|
JALAL MIR
|
0405008WL052265
|
JALAL MIR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778835
|
|
JALAL MIR
|
()
|
|
14
|
CHENGA
|
AS-05-008-005-004/367
(Haripur)
|
0405008000NRG23180120230477554
|
18/01/2023
|
Sajahan Ali
|
0405008WL052267
|
Sajahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778833
|
|
Sajahan Ali
|
()
|
|
15
|
CHENGA
|
AS-05-008-005-004/49
(Haripur)
|
0405008000NRG23180120230477545
|
18/01/2023
|
JAMAL KHAN
|
0405008WL052266
|
JAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778855
|
|
JAMAL KHAN
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-004/49
(Haripur)
|
0405008000NRG23180120230477546
|
18/01/2023
|
Miluwara Khatun
|
0405008WL052266
|
Miluwara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778852
|
|
Miluwara Khatun
|
()
|
|
17
|
CHENGA
|
AS-05-008-005-004/524
(Haripur)
|
0405008000NRG23180120230477564
|
18/01/2023
|
Jaygan Nessa
|
0405008WL052268
|
Jaygan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778828
|
|
Jaygan Nessa
|
()
|
|
18
|
CHENGA
|
AS-05-008-005-004/524
(Haripur)
|
0405008000NRG23180120230477563
|
18/01/2023
|
OWAHED ALI
|
0405008WL052268
|
OWAHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778836
|
|
OWAHED ALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-005-004/535
(Haripur)
|
0405008000NRG23180120230477565
|
18/01/2023
|
AKKASH MIYA
|
0405008WL052268
|
AKKASH MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778826
|
|
AKKASH MIYA
|
()
|
|
20
|
CHENGA
|
AS-05-008-005-004/541
(Haripur)
|
0405008000NRG23180120230477547
|
18/01/2023
|
TAHER MALLIK
|
0405008WL052266
|
TAHER MALLIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778827
|
|
TAHER MALLIK
|
()
|
|
21
|
CHENGA
|
AS-05-008-005-004/573
(Haripur)
|
0405008000NRG23180120230477536
|
18/01/2023
|
Abu Taher Miya
|
0405008WL052265
|
Abu Taher Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778834
|
|
Abu Taher Miya
|
()
|
|
22
|
CHENGA
|
AS-05-008-005-004/573
(Haripur)
|
0405008000NRG23180120230477537
|
18/01/2023
|
KAHINUR BEGUM
|
0405008WL052265
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778857
|
|
KAHINUR BEGUM
|
()
|
|
23
|
CHENGA
|
AS-05-008-005-004/611
(Haripur)
|
0405008000NRG23180120230477583
|
18/01/2023
|
SHORAHAB ALI
|
0405008WL052270
|
SHORAHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778829
|
|
SHORAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
24
|
CHENGA
|
AS-05-008-005-001/48
(Haripur)
|
0405008000NRG23180120230477557
|
18/01/2023
|
RAHMAN KHAN
|
0405008WL052268
|
RAHMAN KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778846
|
|
RAHMAN KHAN
|
()
|
|
25
|
CHENGA
|
AS-05-008-005-004/130
(Haripur)
|
0405008000NRG23180120230477560
|
18/01/2023
|
ROMEJ KHAN
|
0405008WL052268
|
ROMEJ KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778863
|
|
ROMEJ KHAN
|
()
|
|
26
|
CHENGA
|
AS-05-008-005-004/14
(Haripur)
|
0405008000NRG23180120230477570
|
18/01/2023
|
MARJINA AHMED
|
0405008WL052269
|
MARJINA AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778847
|
|
MARJINA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
27
|
CHENGA
|
AS-05-008-005-003/131
(Haripur)
|
0405008000NRG23180120230477584
|
18/01/2023
|
Samad Ali
|
0405008WL052271
|
Samad Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778824
|
|
Samad Ali
|
()
|
|
28
|
CHENGA
|
AS-05-008-005-003/91
(Haripur)
|
0405008000NRG23180120230477567
|
18/01/2023
|
Liyakat Ali
|
0405008WL052269
|
Liyakat Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778862
|
|
Liyakat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
CHENGA
|
AS-05-008-005-004/37
(Haripur)
|
0405008000NRG23180120230477580
|
18/01/2023
|
ROUF ALI
|
0405008WL052270
|
ROUF ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778860
|
|
ROUF ALI
|
()
|
|
30
|
CHENGA
|
AS-05-008-005-004/754
(Haripur)
|
0405008000NRG23180120230477538
|
18/01/2023
|
Golap Dewan
|
0405008WL052265
|
Golap Dewan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778861
|
|
Golap Dewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
CHENGA
|
AS-05-008-005-003/133
(Haripur)
|
0405008000NRG23180120230477551
|
18/01/2023
|
Ashmina Khatun
|
0405008WL052267
|
Ashmina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778840
|
|
MISS ASMINA KHATUN
|
()
|
|
32
|
CHENGA
|
AS-05-008-005-003/133
(Haripur)
|
0405008000NRG23180120230477550
|
18/01/2023
|
Bahar Jan Nessa
|
0405008WL052267
|
Bahar Jan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778837
|
|
MISS BAHARJAN NESSA
|
()
|
|
33
|
CHENGA
|
AS-05-008-005-003/91
(Haripur)
|
0405008000NRG23180120230477568
|
18/01/2023
|
Piyarjan Nessa
|
0405008WL052269
|
Piyarjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778841
|
|
MISS PIYAR JAN NESSA
|
()
|
|
34
|
CHENGA
|
AS-05-008-005-003/95
(Haripur)
|
0405008000NRG23180120230477559
|
18/01/2023
|
Morjina Begum
|
0405008WL052268
|
Morjina Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778838
|
|
MISS MARJINA BEGUM
|
()
|
|
35
|
CHENGA
|
AS-05-008-005-004/109
(Haripur)
|
0405008000NRG23180120230477541
|
18/01/2023
|
Chand Miah
|
0405008WL052266
|
Chand Miah
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778843
|
|
MR SHAN MIYA
|
()
|
|
36
|
CHENGA
|
AS-05-008-005-004/15
(Haripur)
|
0405008000NRG23180120230477543
|
18/01/2023
|
Jarina Khatun
|
0405008WL052266
|
Jarina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778848
|
|
MISS JARINA KHATUN
|
()
|
|
37
|
CHENGA
|
AS-05-008-005-004/309
(Haripur)
|
0405008000NRG23180120230477572
|
18/01/2023
|
NURJAMAL ALI
|
0405008WL052269
|
NURJAMAL ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778842
|
|
MR NURJAMAL ALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-005-004/759
(Haripur)
|
0405008000NRG23180120230477556
|
18/01/2023
|
Ochapan Miya
|
0405008WL052267
|
Ochapan Miya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778839
|
|
MR OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
39
|
CHENGA
|
AS-05-008-005-004/367
(Haripur)
|
0405008000NRG23180120230477555
|
18/01/2023
|
Rohila Begum
|
0405008WL052267
|
Rohila Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778844
|
|
MRS RAHILA BEGUM
|
()
|
|
40
|
CHENGA
|
AS-05-008-005-004/37
(Haripur)
|
0405008000NRG23180120230477581
|
18/01/2023
|
Mehera Begum
|
0405008WL052270
|
Mehera Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169778845
|
|
MRS MEHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|