|
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-05-008-003-001/124
(Bahari GP)
|
0405008000NRG23270620220241545
|
27/06/2022
|
Kahinur Nehar
|
0405008WL018467
|
Kahinur Nehar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069517
|
|
Kahinur Nehar
|
()
|
|
2
|
CHENGA
|
AS-05-008-003-001/143
(Bahari GP)
|
0405008000NRG23270620220241522
|
27/06/2022
|
Anar Miah
|
0405008WL018464
|
Anar Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069522
|
|
Anar Miah
|
()
|
|
3
|
CHENGA
|
AS-05-008-003-001/143
(Bahari GP)
|
0405008000NRG23270620220241523
|
27/06/2022
|
SANIYARA BEGUM
|
0405008WL018464
|
SANIYARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069525
|
|
SANIYARA BEGUM
|
()
|
|
4
|
CHENGA
|
AS-05-008-003-001/359
(Bahari GP)
|
0405008000NRG23270620220241524
|
27/06/2022
|
Sonai Miah
|
0405008WL018464
|
Sonai Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069518
|
|
Sonai Miah
|
()
|
|
5
|
CHENGA
|
AS-05-008-003-001/367
(Bahari GP)
|
0405008000NRG23270620220241525
|
27/06/2022
|
Muslem Miah
|
0405008WL018464
|
Muslem Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069519
|
|
Muslem Miah
|
()
|
|
6
|
CHENGA
|
AS-05-008-003-001/440
(Bahari GP)
|
0405008000NRG23270620220241547
|
27/06/2022
|
Abdul Hai
|
0405008WL018467
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069524
|
|
Abdul Hai
|
()
|
|
7
|
CHENGA
|
AS-05-008-003-001/441
(Bahari GP)
|
0405008000NRG23270620220241540
|
27/06/2022
|
Helmina Khanam
|
0405008WL018466
|
Helmina Khanam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069520
|
|
Helmina Khanam
|
()
|
|
8
|
CHENGA
|
AS-05-008-003-001/442
(Bahari GP)
|
0405008000NRG23270620220241542
|
27/06/2022
|
JAHIRA BEGUM
|
0405008WL018466
|
JAHIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069527
|
|
JAHIRA BEGUM
|
()
|
|
9
|
CHENGA
|
AS-05-008-003-001/442
(Bahari GP)
|
0405008000NRG23270620220241541
|
27/06/2022
|
Samad Miah
|
0405008WL018466
|
Samad Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069523
|
|
Samad Miah
|
()
|
|
10
|
CHENGA
|
AS-05-008-003-001/472
(Bahari GP)
|
0405008000NRG23270620220241544
|
27/06/2022
|
Shaheb Ali Miya
|
0405008WL018466
|
Shaheb Ali Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069521
|
|
Shaheb Ali Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-003-001/130
(Bahari GP)
|
0405008000NRG23270620220241537
|
27/06/2022
|
Paran Ali
|
0405008WL018466
|
Paran Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069531
|
|
Paran Ali
|
()
|
|
12
|
CHENGA
|
AS-05-008-003-001/390
(Bahari GP)
|
0405008000NRG23270620220241526
|
27/06/2022
|
Abul Bashar
|
0405008WL018464
|
Abul Bashar
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069528
|
|
Abul Bashar
|
()
|
|
13
|
CHENGA
|
AS-05-008-003-001/391
(Bahari GP)
|
0405008000NRG23270620220241538
|
27/06/2022
|
Sona Vanu
|
0405008WL018466
|
Sona Vanu
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069516
|
|
Sona Vanu
|
()
|
|
14
|
CHENGA
|
AS-05-008-003-001/419
(Bahari GP)
|
0405008000NRG23270620220241546
|
27/06/2022
|
Romez Miah
|
0405008WL018467
|
Romez Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069532
|
|
Romez Miah
|
()
|
|
15
|
CHENGA
|
AS-05-008-003-001/430
(Bahari GP)
|
0405008000NRG23270620220241527
|
27/06/2022
|
Kalu Miah
|
0405008WL018464
|
Kalu Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069513
|
|
Kalu Miah
|
()
|
|
16
|
CHENGA
|
AS-05-008-003-001/430
(Bahari GP)
|
0405008000NRG23270620220241528
|
27/06/2022
|
Laily Begum
|
0405008WL018464
|
Laily Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069514
|
|
Laily Begum
|
()
|
|
17
|
CHENGA
|
AS-05-008-003-001/441
(Bahari GP)
|
0405008000NRG23270620220241539
|
27/06/2022
|
Abdul Rahman
|
0405008WL018466
|
Abdul Rahman
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069515
|
|
Abdul Rahman
|
()
|
|
18
|
CHENGA
|
AS-05-008-003-002/130
(Bahari GP)
|
0405008000NRG23270620220241529
|
27/06/2022
|
MOINAL ALI
|
0405008WL018464
|
MOINAL ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069530
|
|
MOINAL ALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-003-002/130
(Bahari GP)
|
0405008000NRG23270620220241530
|
27/06/2022
|
SOFIA KHATUN
|
0405008WL018464
|
SOFIA KHATUN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069529
|
|
SOFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-003-001/444
(Bahari GP)
|
0405008000NRG23270620220241543
|
27/06/2022
|
Kalam Kazi
|
0405008WL018466
|
Kalam Kazi
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069526
|
|
MR KALAM KAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54044
|
54044
|
|
|
|
|
|
|
|