|
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-05-008-009-001/22
(Dakhin Godhani)
|
0405008000NRG23050820220278637
|
05/08/2022
|
Maynal Haque
|
0405008WL024480
|
Maynal Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188219
|
|
Maynal Haque
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-009/23
(Dakhin Godhani)
|
0405008000NRG23050820220278624
|
05/08/2022
|
FAZAL ALI
|
0405008WL024478
|
FAZAL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916188242
|
|
FAZAL ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-009/57
(Dakhin Godhani)
|
0405008000NRG23050820220278631
|
05/08/2022
|
Shanu Mia
|
0405008WL024479
|
Shanu Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916188222
|
|
Shanu Mia
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-009/58
(Dakhin Godhani)
|
0405008000NRG23050820220278632
|
05/08/2022
|
Hajarat Ali
|
0405008WL024479
|
Hajarat Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916188215
|
|
Hajarat Ali
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-010/14
(Dakhin Godhani)
|
0405008000NRG23050820220278626
|
05/08/2022
|
MAMTAZ BEGUM
|
0405008WL024478
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188237
|
|
MAMTAZ BEGUM
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-010/4
(Dakhin Godhani)
|
0405008000NRG23050820220278627
|
05/08/2022
|
Rahiz Uddin
|
0405008WL024478
|
Rahiz Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188235
|
|
Rahiz Uddin
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-011/10
(Dakhin Godhani)
|
0405008000NRG23050820220278628
|
05/08/2022
|
MISS TEJIMALA
|
0405008WL024478
|
MISS TEJIMALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188217
|
|
MISS TEJIMALA
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-011/16
(Dakhin Godhani)
|
0405008000NRG23050820220278638
|
05/08/2022
|
KHALIL MULLA
|
0405008WL024480
|
KHALIL MULLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188214
|
|
KHALIL MULLA
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-011/46
(Dakhin Godhani)
|
0405008000NRG23050820220278616
|
05/08/2022
|
Asma Khatun
|
0405008WL024477
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188238
|
|
Asma Khatun
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-012/174
(Dakhin Godhani)
|
0405008000NRG23050820220278639
|
05/08/2022
|
SAHED ALI
|
0405008WL024480
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188239
|
|
SAHED ALI
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-012/176
(Dakhin Godhani)
|
0405008000NRG23050820220278640
|
05/08/2022
|
Asiya Begum
|
0405008WL024480
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188243
|
|
Asiya Begum
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-012/231
(Dakhin Godhani)
|
0405008000NRG23050820220278643
|
05/08/2022
|
Sona Mia
|
0405008WL024481
|
Sona Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188244
|
|
Sona Mia
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-012/239
(Dakhin Godhani)
|
0405008000NRG23050820220278641
|
05/08/2022
|
Sarbat Ali
|
0405008WL024480
|
Sarbat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188220
|
|
Sarbat Ali
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-012/250
(Dakhin Godhani)
|
0405008000NRG23050820220278629
|
05/08/2022
|
Habibar Rahman
|
0405008WL024478
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188213
|
|
Habibar Rahman
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-012/348
(Dakhin Godhani)
|
0405008000NRG23050820220278644
|
05/08/2022
|
ASAHAK ALI
|
0405008WL024481
|
ASAHAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188234
|
|
ASAHAK ALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-012/51
(Dakhin Godhani)
|
0405008000NRG23050820220278667
|
05/08/2022
|
Jahura Begum
|
0405008WL024485
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188221
|
|
Jahura Begum
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-015/159
(Dakhin Godhani)
|
0405008000NRG23050820220278621
|
05/08/2022
|
Anna khatun
|
0405008WL024477
|
Anna khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188255
|
|
Anna khatun
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-015/159
(Dakhin Godhani)
|
0405008000NRG23050820220278619
|
05/08/2022
|
SAKINA BEGUM
|
0405008WL024477
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188216
|
|
SAKINA BEGUM
|
()
|
|
19
|
CHENGA
|
AS-05-008-009-015/159
(Dakhin Godhani)
|
0405008000NRG23050820220278620
|
05/08/2022
|
Shukumuddin
|
0405008WL024477
|
Shukumuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188212
|
|
Shukumuddin
|
()
|
|
20
|
CHENGA
|
AS-05-008-009-015/179
(Dakhin Godhani)
|
0405008000NRG23050820220278622
|
05/08/2022
|
SARBHANU
|
0405008WL024477
|
SARBHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188240
|
|
SARBHANU
|
()
|
|
21
|
CHENGA
|
AS-05-008-009-015/183
(Dakhin Godhani)
|
0405008000NRG23050820220278623
|
05/08/2022
|
SAMARTAN NESSA
|
0405008WL024477
|
SAMARTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188218
|
|
SAMARTAN NESSA
|
()
|
|
22
|
CHENGA
|
AS-05-008-009-015/196
(Dakhin Godhani)
|
0405008000NRG23050820220278672
|
05/08/2022
|
AFSER ALI
|
0405008WL024486
|
AFSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188256
|
|
AFSER ALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-009-015/3
(Dakhin Godhani)
|
0405008000NRG23050820220278652
|
05/08/2022
|
Mahammad Ali
|
0405008WL024482
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188241
|
|
Mahammad Ali
|
()
|
|
24
|
CHENGA
|
AS-05-008-009-015/74
(Dakhin Godhani)
|
0405008000NRG23050820220278630
|
05/08/2022
|
Momtaz Begum
|
0405008WL024478
|
Momtaz Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916188236
|
|
Momtaz Begum
|
()
|
|
25
|
CHENGA
|
AS-05-008-009-015/82
(Dakhin Godhani)
|
0405008000NRG23050820220278636
|
05/08/2022
|
Ajgar Ali
|
0405008WL024479
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188257
|
|
Ajgar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64807
|
64807
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-009-010/14
(Dakhin Godhani)
|
0405008000NRG23050820220278625
|
05/08/2022
|
ANOWAR MIYA
|
0405008WL024478
|
ANOWAR MIYA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188250
|
|
ANOWAR MIYA
|
()
|
|
27
|
CHENGA
|
AS-05-008-009-011/45
(Dakhin Godhani)
|
0405008000NRG23050820220278649
|
05/08/2022
|
Khorsed Ali
|
0405008WL024482
|
Khorsed Ali
|
00354
|
PUNB0122400
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916188246
|
|
Khorsed Ali
|
()
|
|
28
|
CHENGA
|
AS-05-008-009-014/204
(Dakhin Godhani)
|
0405008000NRG23050820220278647
|
05/08/2022
|
ANOWAR ALI
|
0405008WL024481
|
ANOWAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188254
|
|
ANOWAR ALI
|
()
|
|
29
|
CHENGA
|
AS-05-008-009-014/236
(Dakhin Godhani)
|
0405008000NRG23050820220278668
|
05/08/2022
|
ABDUL HALEM
|
0405008WL024485
|
ABDUL HALEM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188252
|
|
ABDUL HALEM
|
()
|
|
30
|
CHENGA
|
AS-05-008-009-014/253
(Dakhin Godhani)
|
0405008000NRG23050820220278633
|
05/08/2022
|
JELEKA BEGUM
|
0405008WL024479
|
JELEKA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188249
|
|
JELEKA BEGUM
|
()
|
|
31
|
CHENGA
|
AS-05-008-009-014/30
(Dakhin Godhani)
|
0405008000NRG23050820220278634
|
05/08/2022
|
MULAM KHAN
|
0405008WL024479
|
MULAM KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188248
|
|
MULAM KHAN
|
()
|
|
32
|
CHENGA
|
AS-05-008-009-015/216
(Dakhin Godhani)
|
0405008000NRG23050820220278670
|
05/08/2022
|
Jamal uddin
|
0405008WL024485
|
Jamal uddin
|
00354
|
PUNB0122400
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916188253
|
|
Jamal uddin
|
()
|
|
33
|
CHENGA
|
AS-05-008-009-015/217
(Dakhin Godhani)
|
0405008000NRG23050820220278671
|
05/08/2022
|
Gajibar Rahman
|
0405008WL024485
|
Gajibar Rahman
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188251
|
|
Gajibar Rahman
|
()
|
|
34
|
CHENGA
|
AS-05-008-009-015/37
(Dakhin Godhani)
|
0405008000NRG23050820220278653
|
05/08/2022
|
FARMAN ALI
|
0405008WL024482
|
FARMAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188245
|
|
FARMAN ALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-009-015/70
(Dakhin Godhani)
|
0405008000NRG23050820220278654
|
05/08/2022
|
Jaynal Abdin
|
0405008WL024482
|
Jaynal Abdin
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188247
|
|
Jaynal Abdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
36
|
CHENGA
|
AS-05-008-009-015/171
(Dakhin Godhani)
|
0405008000NRG23050820220278669
|
05/08/2022
|
MIRAN HUSSAIN
|
0405008WL024485
|
MIRAN HUSSAIN
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188223
|
|
MR MIRAN HUCHEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
CHENGA
|
AS-05-008-009-015/101
(Dakhin Godhani)
|
0405008000NRG23050820220278648
|
05/08/2022
|
SHAHJAMAL ALI
|
0405008WL024481
|
SHAHJAMAL ALI
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188224
|
|
MR SHAHJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
CHENGA
|
AS-05-008-009-012/142
(Dakhin Godhani)
|
0405008000NRG23050820220278617
|
05/08/2022
|
MANIR UDDIN
|
0405008WL024477
|
MANIR UDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188225
|
|
MR MANIR UDDIN
|
()
|
|
39
|
CHENGA
|
AS-05-008-009-012/273
(Dakhin Godhani)
|
0405008000NRG23050820220278618
|
05/08/2022
|
SHAHADAT ALI
|
0405008WL024477
|
SHAHADAT ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188233
|
|
MR SAHADAT ALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-009-012/283
(Dakhin Godhani)
|
0405008000NRG23050820220278650
|
05/08/2022
|
LALCHAN ALI
|
0405008WL024482
|
LALCHAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188227
|
|
MR LALCHAN ALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-009-014/55
(Dakhin Godhani)
|
0405008000NRG23050820220278635
|
05/08/2022
|
Nased Ali
|
0405008WL024479
|
Nased Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916188226
|
|
MR NAOSED MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
42
|
CHENGA
|
AS-05-008-009-012/130
(Dakhin Godhani)
|
0405008000NRG23050820220278666
|
05/08/2022
|
Jainal Ali
|
0405008WL024485
|
Jainal Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188230
|
|
Jainal Ali
|
()
|
|
43
|
CHENGA
|
AS-05-008-009-012/254
(Dakhin Godhani)
|
0405008000NRG23050820220278642
|
05/08/2022
|
NAZRUL ISLAM
|
0405008WL024480
|
NAZRUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188228
|
|
NAZRUL ISLAM
|
()
|
|
44
|
CHENGA
|
AS-05-008-009-012/319
(Dakhin Godhani)
|
0405008000NRG23050820220278651
|
05/08/2022
|
JUNAF ALI
|
0405008WL024482
|
JUNAF ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188229
|
|
JUNAF ALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-009-012/41
(Dakhin Godhani)
|
0405008000NRG23050820220278645
|
05/08/2022
|
Mirjan Ali
|
0405008WL024481
|
Mirjan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188232
|
|
Mirjan Ali
|
()
|
|
46
|
CHENGA
|
AS-05-008-009-012/52
(Dakhin Godhani)
|
0405008000NRG23050820220278646
|
05/08/2022
|
Ab. Latif
|
0405008WL024481
|
Ab. Latif
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3916188231
|
|
Ab. Latif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120225
|
120225
|
|
|
|
|
|
|
|