|
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-05-008-007-003/5
(Mahchara)
|
0405008000NRG23270420220078526
|
27/04/2022
|
SUKITON
|
0405008WL003903
|
SUKITON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962131
|
|
SUKITON
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-003/61
(Mahchara)
|
0405008000NRG23270420220078529
|
27/04/2022
|
SUFIYA KHATUN
|
0405008WL003903
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962125
|
|
SUFIYAKHATUN
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-003/64
(Mahchara)
|
0405008000NRG23270420220078530
|
27/04/2022
|
PORITAN NESSA
|
0405008WL003903
|
PORITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962161
|
|
PORITANNESSA
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-005/1324
(Mahchara)
|
0405008000NRG23270420220078534
|
27/04/2022
|
rashida begum
|
0405008WL003903
|
rashida begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962126
|
|
rashidabegum
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-005/1326
(Mahchara)
|
0405008000NRG23270420220078537
|
27/04/2022
|
Aminul Hoque
|
0405008WL003903
|
Aminul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962127
|
|
AminulHoque
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-005/1326
(Mahchara)
|
0405008000NRG23270420220078538
|
27/04/2022
|
asmina khatun
|
0405008WL003903
|
asmina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962129
|
|
asminakhatun
|
()
|
|
7
|
CHENGA
|
AS-05-008-007-005/34
(Mahchara)
|
0405008000NRG23270420220078548
|
27/04/2022
|
AFJALUR RAHMAN
|
0405008WL003903
|
AFJALUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962158
|
|
AFJALURRAHMAN
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-005/59
(Mahchara)
|
0405008000NRG23270420220078556
|
27/04/2022
|
SHORMALA KHATUN
|
0405008WL003903
|
SHORMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962128
|
|
SHORMALAKHATUN
|
()
|
|
9
|
CHENGA
|
AS-05-008-007-005/59
(Mahchara)
|
0405008000NRG23270420220078555
|
27/04/2022
|
SOBER ALI
|
0405008WL003903
|
SOBER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962130
|
|
SOBERALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-005/868
(Mahchara)
|
0405008000NRG23270420220078559
|
27/04/2022
|
AYNAL HOQUE
|
0405008WL003903
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962159
|
|
AYNALHOQUE
|
()
|
|
11
|
CHENGA
|
AS-05-008-007-005/868
(Mahchara)
|
0405008000NRG23270420220078560
|
27/04/2022
|
SUKJAN NESSA
|
0405008WL003903
|
SUKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962160
|
|
SUKJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-007-003/5
(Mahchara)
|
0405008000NRG23270420220078527
|
27/04/2022
|
Amjad Ali
|
0405008WL003903
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962148
|
|
AmjadAli
|
()
|
|
13
|
CHENGA
|
AS-05-008-007-005/25
(Mahchara)
|
0405008000NRG23270420220078543
|
27/04/2022
|
ISMAIL HUSSAIN
|
0405008WL003903
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962154
|
|
ISMAILHUSSAIN
|
()
|
|
14
|
CHENGA
|
AS-05-008-007-005/27
(Mahchara)
|
0405008000NRG23270420220078544
|
27/04/2022
|
NABIR HUSSAIN
|
0405008WL003903
|
NABIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962156
|
|
NABIRHUSSAIN
|
()
|
|
15
|
CHENGA
|
AS-05-008-007-005/302
(Mahchara)
|
0405008000NRG23270420220078546
|
27/04/2022
|
ANUARA KHATUN
|
0405008WL003903
|
ANUARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962151
|
|
ANUARAKHATUN
|
()
|
|
16
|
CHENGA
|
AS-05-008-007-005/302
(Mahchara)
|
0405008000NRG23270420220078545
|
27/04/2022
|
JOHUR UDDIN
|
0405008WL003903
|
JOHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962157
|
|
JOHURUDDIN
|
()
|
|
17
|
CHENGA
|
AS-05-008-007-005/39
(Mahchara)
|
0405008000NRG23270420220078551
|
27/04/2022
|
SIDDIK ALI
|
0405008WL003903
|
SIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962155
|
|
SIDDIKALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-007-005/421
(Mahchara)
|
0405008000NRG23270420220078552
|
27/04/2022
|
JAKIR HUSSAIN
|
0405008WL003903
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962153
|
|
JAKIRHUSSAIN
|
()
|
|
19
|
CHENGA
|
AS-05-008-007-005/479
(Mahchara)
|
0405008000NRG23270420220078553
|
27/04/2022
|
SANUWAR HUSSAIN
|
0405008WL003903
|
SANUWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962152
|
|
SANUWARHUSSAIN
|
()
|
|
20
|
CHENGA
|
AS-05-008-007-005/479
(Mahchara)
|
0405008000NRG23270420220078554
|
27/04/2022
|
SARFUL NESSA
|
0405008WL003903
|
SARFUL NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962150
|
|
SARFULNESSA
|
()
|
|
21
|
CHENGA
|
AS-05-008-007-005/735
(Mahchara)
|
0405008000NRG23270420220078557
|
27/04/2022
|
AKBAR HUSSAIN
|
0405008WL003903
|
AKBAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962147
|
|
AKBARHUSSAIN
|
()
|
|
22
|
CHENGA
|
AS-05-008-007-005/74
(Mahchara)
|
0405008000NRG23270420220078558
|
27/04/2022
|
SHAHAD ALI
|
0405008WL003903
|
SHAHAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962146
|
|
SHAHADALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-007-005/912
(Mahchara)
|
0405008000NRG23270420220078562
|
27/04/2022
|
MOIDUL ISLAM
|
0405008WL003903
|
MOIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962149
|
|
MOIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
24
|
CHENGA
|
AS-05-008-007-003/6
(Mahchara)
|
0405008000NRG23270420220078528
|
27/04/2022
|
ANSER ALI
|
0405008WL003903
|
ANSER ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962139
|
|
MR ANSER ALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-007-005/1007
(Mahchara)
|
0405008000NRG23270420220078532
|
27/04/2022
|
Firuja Khatun
|
0405008WL003903
|
Firuja Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962134
|
|
MISS FIROJA KHATUN
|
()
|
|
26
|
CHENGA
|
AS-05-008-007-005/1007
(Mahchara)
|
0405008000NRG23270420220078531
|
27/04/2022
|
Suruj Zamal Hoque
|
0405008WL003903
|
Suruj Zamal Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962137
|
|
MR SURUZ JAMAL HOQUE
|
()
|
|
27
|
CHENGA
|
AS-05-008-007-005/1324
(Mahchara)
|
0405008000NRG23270420220078533
|
27/04/2022
|
akbar hussain
|
0405008WL003903
|
akbar hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962135
|
|
MR AKBAR HUSSAIN
|
()
|
|
28
|
CHENGA
|
AS-05-008-007-005/1327
(Mahchara)
|
0405008000NRG23270420220078539
|
27/04/2022
|
mahidul islam
|
0405008WL003903
|
mahidul islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962136
|
|
MR MAHIDUL ISLAM
|
()
|
|
29
|
CHENGA
|
AS-05-008-007-005/1328
(Mahchara)
|
0405008000NRG23270420220078540
|
27/04/2022
|
manir uddin
|
0405008WL003903
|
manir uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962140
|
|
MR MANIR UDDIN
|
()
|
|
30
|
CHENGA
|
AS-05-008-007-005/1330
(Mahchara)
|
0405008000NRG23270420220078542
|
27/04/2022
|
jahidul islam
|
0405008WL003903
|
jahidul islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962138
|
|
MR JAHIDUL ISLAM
|
()
|
|
31
|
CHENGA
|
AS-05-008-007-005/34
(Mahchara)
|
0405008000NRG23270420220078547
|
27/04/2022
|
BADSHA MIYA
|
0405008WL003903
|
BADSHA MIYA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962141
|
|
MR BADSHA MIA
|
()
|
|
32
|
CHENGA
|
AS-05-008-007-005/34
(Mahchara)
|
0405008000NRG23270420220078549
|
27/04/2022
|
ROUSHANARA KHATUN
|
0405008WL003903
|
ROUSHANARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962133
|
|
MRS ROUSHONARA KHATUN
|
()
|
|
33
|
CHENGA
|
AS-05-008-007-005/912
(Mahchara)
|
0405008000NRG23270420220078561
|
27/04/2022
|
MOIDUL ISLAM
|
0405008WL003903
|
MOIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962132
|
|
MR MOIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
34
|
CHENGA
|
AS-05-008-007-005/1325
(Mahchara)
|
0405008000NRG23270420220078535
|
27/04/2022
|
Nachir Uddin
|
0405008WL003903
|
Nachir Uddin
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962142
|
|
MR NASIR UDDIN
|
()
|
|
35
|
CHENGA
|
AS-05-008-007-005/1329
(Mahchara)
|
0405008000NRG23270420220078541
|
27/04/2022
|
sofiqul islam
|
0405008WL003903
|
sofiqul islam
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962143
|
|
MR SOFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
CHENGA
|
AS-05-008-007-005/371
(Mahchara)
|
0405008000NRG23270420220078550
|
27/04/2022
|
ABDUL KHALEK
|
0405008WL003903
|
ABDUL KHALEK
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962144
|
|
MR MIRZA KHALEQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
CHENGA
|
AS-05-008-007-005/1325
(Mahchara)
|
0405008000NRG23270420220078536
|
27/04/2022
|
asma khatun
|
0405008WL003903
|
asma khatun
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962145
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|