|
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-05-008-009-001/73
(Dakhin Godhani)
|
0405008000NRG23300620220247616
|
01/07/2022
|
SAMIRAN NESSA
|
0405008WL019353
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046054
|
|
SAMIRAN NESSA
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-004/68
(Dakhin Godhani)
|
0405008000NRG23300620220247626
|
01/07/2022
|
Shahidul Ali
|
0405008WL019355
|
Shahidul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046062
|
|
Shahidul Ali
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-005/125-A
(Dakhin Godhani)
|
0405008000NRG23300620220247618
|
01/07/2022
|
Abiran Nessa
|
0405008WL019353
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046057
|
|
Abiran Nessa
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-005/348
(Dakhin Godhani)
|
0405008000NRG23300620220247627
|
01/07/2022
|
SANABAR ALI
|
0405008WL019355
|
SANABAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848046064
|
|
SANABAR ALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-005/370
(Dakhin Godhani)
|
0405008000NRG23300620220247628
|
01/07/2022
|
ABDUL KADDUS SARKAR
|
0405008WL019355
|
ABDUL KADDUS SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046063
|
|
ABDUL KADDUS SARKAR
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-006/321
(Dakhin Godhani)
|
0405008000NRG23300620220247624
|
01/07/2022
|
BASER ALI
|
0405008WL019354
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
07/07/2022
|
|
2848046060
|
A/c Blocked or Frozen
|
|
|
|
7
|
CHENGA
|
AS-05-008-009-007/136
(Dakhin Godhani)
|
0405008000NRG23300620220247621
|
01/07/2022
|
Abdul Ali
|
0405008WL019353
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046053
|
|
Abdul Ali
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-007/273
(Dakhin Godhani)
|
0405008000NRG23300620220247625
|
01/07/2022
|
MAJIBAR RAHMAN
|
0405008WL019354
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046055
|
|
MAJIBAR RAHMAN
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-015/7
(Dakhin Godhani)
|
0405008000NRG23300620220247634
|
01/07/2022
|
Julmat Ali
|
0405008WL019356
|
Julmat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848046051
|
|
Julmat Ali
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-015/7
(Dakhin Godhani)
|
0405008000NRG23300620220247635
|
01/07/2022
|
Shahar Banu
|
0405008WL019356
|
Shahar Banu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046052
|
|
Shahar Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-009-014/190
(Dakhin Godhani)
|
0405008000NRG23300620220247629
|
01/07/2022
|
Habibar Rahman
|
0405008WL019355
|
Habibar Rahman
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046048
|
|
Habibar Rahman
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-014/257
(Dakhin Godhani)
|
0405008000NRG23300620220247630
|
01/07/2022
|
Jabed Ali
|
0405008WL019355
|
Jabed Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848046047
|
|
Jabed Ali
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-015/154
(Dakhin Godhani)
|
0405008000NRG23300620220247632
|
01/07/2022
|
RAHAM ALI
|
0405008WL019356
|
RAHAM ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046050
|
|
RAHAM ALI
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-015/172
(Dakhin Godhani)
|
0405008000NRG23300620220247633
|
01/07/2022
|
OWAJED ALI
|
0405008WL019356
|
OWAJED ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046049
|
|
OWAJED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-009-004/86
(Dakhin Godhani)
|
0405008000NRG23300620220247617
|
01/07/2022
|
Fajal Hoque
|
0405008WL019353
|
Fajal Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046059
|
|
MR FAJAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
CHENGA
|
AS-05-008-009-005/186
(Dakhin Godhani)
|
0405008000NRG23300620220247619
|
01/07/2022
|
AJMAL HAQUE
|
0405008WL019353
|
AJMAL HAQUE
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046056
|
|
MR AYMAL HOQUE
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-005/186
(Dakhin Godhani)
|
0405008000NRG23300620220247620
|
01/07/2022
|
Basatan Ali
|
0405008WL019353
|
Basatan Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046058
|
|
MRS BASATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
CHENGA
|
AS-05-008-009-007/672
(Dakhin Godhani)
|
0405008000NRG23300620220247622
|
01/07/2022
|
IDRIS ALI
|
0405008WL019353
|
IDRIS ALI
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046061
|
|
IDRISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-009-015/187
(Dakhin Godhani)
|
0405008000NRG23300620220247631
|
01/07/2022
|
MAJIRAN NESSA
|
0405008WL019355
|
MAJIRAN NESSA
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046065
|
|
MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-009-004/46
(Dakhin Godhani)
|
0405008000NRG23300620220247623
|
01/07/2022
|
Rabiya Begum
|
0405008WL019354
|
Rabiya Begum
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848046046
|
|
Rabiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|