|
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-05-008-008-001/138
(Chenga Musalman Para)
|
0405008000NRG23160220230514096
|
17/02/2023
|
SAMCHUL HOQUE
|
0405008WL057594
|
SAMCHUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566592
|
|
MR SAMCHUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENGA
|
AS-05-008-008-001/635
(Chenga Musalman Para)
|
0405008000NRG23160220230514069
|
17/02/2023
|
TOFAJJAL HUSSAIN
|
0405008WL057590
|
TOFAJJAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566573
|
|
KHANDAKAR TOFAZZUL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENGA
|
AS-05-008-008-001/693
(Chenga Musalman Para)
|
0405008000NRG23160220230514070
|
17/02/2023
|
Halima Begum
|
0405008WL057590
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566575
|
|
HALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENGA
|
AS-05-008-008-001/764
(Chenga Musalman Para)
|
0405008000NRG23160220230514088
|
17/02/2023
|
Malek Ali
|
0405008WL057593
|
Malek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566591
|
|
MALEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENGA
|
AS-05-008-008-001/897
(Chenga Musalman Para)
|
0405008000NRG23160220230514082
|
17/02/2023
|
FALANI BEGUM
|
0405008WL057592
|
FALANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566589
|
|
MRS FALANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENGA
|
AS-05-008-008-002/189
(Chenga Musalman Para)
|
0405008000NRG23160220230514103
|
17/02/2023
|
Nilima Begum
|
0405008WL057595
|
Nilima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566584
|
|
NILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHENGA
|
AS-05-008-008-002/55
(Chenga Musalman Para)
|
0405008000NRG23160220230514111
|
17/02/2023
|
Sahab Ali
|
0405008WL057596
|
Sahab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566576
|
|
SAHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHENGA
|
AS-05-008-008-003/1344
(Chenga Musalman Para)
|
0405008000NRG23160220230514065
|
17/02/2023
|
NURJAMAL ALI
|
0405008WL057589
|
NURJAMAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566585
|
|
NURJAMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHENGA
|
AS-05-008-008-003/1348
(Chenga Musalman Para)
|
0405008000NRG23160220230514076
|
17/02/2023
|
Amzed Ali
|
0405008WL057591
|
Amzed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566571
|
|
AMZED ALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENGA
|
AS-05-008-008-003/1360
(Chenga Musalman Para)
|
0405008000NRG23160220230514085
|
17/02/2023
|
MINAJ ALI
|
0405008WL057592
|
MINAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566582
|
|
MINAJ ALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENGA
|
AS-05-008-008-003/1556
(Chenga Musalman Para)
|
0405008000NRG23160220230514104
|
17/02/2023
|
JAINUR ALI
|
0405008WL057595
|
JAINUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566579
|
|
ZAINUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHENGA
|
AS-05-008-008-003/1677
(Chenga Musalman Para)
|
0405008000NRG23160220230514105
|
17/02/2023
|
NUR NABI
|
0405008WL057595
|
NUR NABI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566574
|
|
NURNABIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHENGA
|
AS-05-008-008-003/1834
(Chenga Musalman Para)
|
0405008000NRG23160220230514099
|
17/02/2023
|
Tomir Ali
|
0405008WL057594
|
Tomir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566570
|
|
TOMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHENGA
|
AS-05-008-008-003/1859
(Chenga Musalman Para)
|
0405008000NRG23160220230514066
|
17/02/2023
|
Mainul Ali
|
0405008WL057589
|
Mainul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566588
|
|
MAINUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHENGA
|
AS-05-008-008-003/1929
(Chenga Musalman Para)
|
0405008000NRG23160220230514086
|
17/02/2023
|
Arab Ali
|
0405008WL057592
|
Arab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566577
|
|
ARAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHENGA
|
AS-05-008-008-003/1938
(Chenga Musalman Para)
|
0405008000NRG23160220230514077
|
17/02/2023
|
Majamal Ali
|
0405008WL057591
|
Majamal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566593
|
|
MAJAMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHENGA
|
AS-05-008-008-003/1940
(Chenga Musalman Para)
|
0405008000NRG23160220230514078
|
17/02/2023
|
Abul Ali
|
0405008WL057591
|
Abul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566580
|
|
ABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHENGA
|
AS-05-008-008-003/609
(Chenga Musalman Para)
|
0405008000NRG23160220230514079
|
17/02/2023
|
Shan Rupi Begum
|
0405008WL057591
|
Shan Rupi Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566578
|
|
SHANRUPI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHENGA
|
AS-05-008-008-003/611
(Chenga Musalman Para)
|
0405008000NRG23160220230514092
|
17/02/2023
|
Mantu Sheikh
|
0405008WL057593
|
Mantu Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566587
|
|
Mantu Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHENGA
|
AS-05-008-008-003/634
(Chenga Musalman Para)
|
0405008000NRG23160220230514067
|
17/02/2023
|
SANUWAR RAHMAN
|
0405008WL057589
|
SANUWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566572
|
|
SANAUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHENGA
|
AS-05-008-008-003/648
(Chenga Musalman Para)
|
0405008000NRG23160220230514094
|
17/02/2023
|
Joleshwar Barma
|
0405008WL057593
|
Joleshwar Barma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566586
|
|
JALESWAR BARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHENGA
|
AS-05-008-008-003/648
(Chenga Musalman Para)
|
0405008000NRG23160220230514093
|
17/02/2023
|
Suniti Barma
|
0405008WL057593
|
Suniti Barma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566583
|
|
SUNITI BARMMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHENGA
|
AS-05-008-008-003/831
(Chenga Musalman Para)
|
0405008000NRG23160220230514081
|
17/02/2023
|
Raitan Bibi
|
0405008WL057591
|
Raitan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566590
|
|
RAITUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHENGA
|
AS-05-008-008-003/922
(Chenga Musalman Para)
|
0405008000NRG23160220230514087
|
17/02/2023
|
JAKIR ALI
|
0405008WL057592
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566581
|
|
ZAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHENGA
|
AS-05-008-008-004/454
(Chenga Musalman Para)
|
0405008000NRG23160220230514068
|
17/02/2023
|
NIYAMAT KHAN
|
0405008WL057589
|
NIYAMAT KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566594
|
|
NIYAMAT KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-008-001/472
(Chenga Musalman Para)
|
0405008000NRG23160220230514063
|
17/02/2023
|
Rajib Ali
|
0405008WL057589
|
Rajib Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566544
|
|
RAJIB ALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENGA
|
AS-05-008-008-003/1142
(Chenga Musalman Para)
|
0405008000NRG23160220230514072
|
17/02/2023
|
Wahadur Rahman
|
0405008WL057590
|
Wahadur Rahman
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566547
|
|
WAHADUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHENGA
|
AS-05-008-008-003/1936
(Chenga Musalman Para)
|
0405008000NRG23160220230514100
|
17/02/2023
|
Sirajul Hoque
|
0405008WL057594
|
Sirajul Hoque
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566545
|
|
SIRAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHENGA
|
AS-05-008-008-003/337
(Chenga Musalman Para)
|
0405008000NRG23160220230514106
|
17/02/2023
|
Nur Mahammad
|
0405008WL057595
|
Nur Mahammad
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566546
|
|
NURMAHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
30
|
CHENGA
|
AS-05-008-008-001/546
(Chenga Musalman Para)
|
0405008000NRG23160220230514064
|
17/02/2023
|
Mamir Mollah
|
0405008WL057589
|
Mamir Mollah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566550
|
|
MAMIR MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENGA
|
AS-05-008-008-001/551
(Chenga Musalman Para)
|
0405008000NRG23160220230514097
|
17/02/2023
|
Sanbar Ali
|
0405008WL057594
|
Sanbar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566548
|
|
SANBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
CHENGA
|
AS-05-008-008-001/913
(Chenga Musalman Para)
|
0405008000NRG23160220230514098
|
17/02/2023
|
BAHADUR MULLAH
|
0405008WL057594
|
BAHADUR MULLAH
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566549
|
|
MR BAHADUR MULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
CHENGA
|
AS-05-008-008-001/472
(Chenga Musalman Para)
|
0405008000NRG23160220230514062
|
17/02/2023
|
RAMELA BEWA
|
0405008WL057589
|
RAMELA BEWA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566551
|
|
RAMELA BEWA
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENGA
|
AS-05-008-008-001/528
(Chenga Musalman Para)
|
0405008000NRG23160220230514075
|
17/02/2023
|
Abdul Rahim
|
0405008WL057591
|
Abdul Rahim
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566562
|
|
ABDUR RASHID KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENGA
|
AS-05-008-008-001/661
(Chenga Musalman Para)
|
0405008000NRG23170220230514500
|
17/02/2023
|
Amela Khatun
|
0405008WL057712
|
Amela Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566561
|
|
AMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHENGA
|
AS-05-008-008-001/752
(Chenga Musalman Para)
|
0405008000NRG23160220230514071
|
17/02/2023
|
ZAMALA KHATUN
|
0405008WL057590
|
ZAMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566556
|
|
ZAMELA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENGA
|
AS-05-008-008-001/916
(Chenga Musalman Para)
|
0405008000NRG23160220230514102
|
17/02/2023
|
Tarifjan
|
0405008WL057595
|
Tarifjan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566566
|
|
TARIFAJAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENGA
|
AS-05-008-008-001/923
(Chenga Musalman Para)
|
0405008000NRG23160220230514108
|
17/02/2023
|
Nur Islam
|
0405008WL057596
|
Nur Islam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566563
|
|
NUR ISLAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENGA
|
AS-05-008-008-001/923
(Chenga Musalman Para)
|
0405008000NRG23160220230514109
|
17/02/2023
|
Shahida Begum
|
0405008WL057596
|
Shahida Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566564
|
|
SAHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENGA
|
AS-05-008-008-001/932
(Chenga Musalman Para)
|
0405008000NRG23160220230514110
|
17/02/2023
|
Asma Parbin
|
0405008WL057596
|
Asma Parbin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566565
|
|
ASMA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENGA
|
AS-05-008-008-001/980
(Chenga Musalman Para)
|
0405008000NRG23160220230514083
|
17/02/2023
|
Shaidul Miya
|
0405008WL057592
|
Shaidul Miya
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566559
|
|
SHAIDUL MIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENGA
|
AS-05-008-008-001/993
(Chenga Musalman Para)
|
0405008000NRG23160220230514089
|
17/02/2023
|
Lukman Ali
|
0405008WL057593
|
Lukman Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566568
|
|
LUKMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENGA
|
AS-05-008-008-001/994
(Chenga Musalman Para)
|
0405008000NRG23160220230514084
|
17/02/2023
|
Jamal Ali
|
0405008WL057592
|
Jamal Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566569
|
|
JAMAL ALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENGA
|
AS-05-008-008-002/109
(Chenga Musalman Para)
|
0405008000NRG23160220230514090
|
17/02/2023
|
NAZRUL ALI
|
0405008WL057593
|
NAZRUL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566553
|
|
NAJRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHENGA
|
AS-05-008-008-002/109
(Chenga Musalman Para)
|
0405008000NRG23160220230514091
|
17/02/2023
|
Runuma Begum
|
0405008WL057593
|
Runuma Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566557
|
|
RUNUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHENGA
|
AS-05-008-008-003/426
(Chenga Musalman Para)
|
0405008000NRG23160220230514107
|
17/02/2023
|
Tamej Ali
|
0405008WL057595
|
Tamej Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566567
|
|
TAMEJ ALI
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENGA
|
AS-05-008-008-003/573
(Chenga Musalman Para)
|
0405008000NRG23160220230514073
|
17/02/2023
|
Nurnabi Ali
|
0405008WL057590
|
Nurnabi Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566558
|
|
NURNABI ALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENGA
|
AS-05-008-008-003/65
(Chenga Musalman Para)
|
0405008000NRG23160220230514095
|
17/02/2023
|
MIZA ALI
|
0405008WL057593
|
MIZA ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566552
|
|
MIJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHENGA
|
AS-05-008-008-003/831
(Chenga Musalman Para)
|
0405008000NRG23160220230514080
|
17/02/2023
|
Tomjid Ali
|
0405008WL057591
|
Tomjid Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566554
|
|
TANJIT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHENGA
|
AS-05-008-008-003/955
(Chenga Musalman Para)
|
0405008000NRG23160220230514101
|
17/02/2023
|
Arphan Ali
|
0405008WL057594
|
Arphan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566560
|
|
ARFAN ALI S/O- SHAFAT
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENGA
|
AS-05-008-008-005/42
(Chenga Musalman Para)
|
0405008000NRG23160220230514074
|
17/02/2023
|
Farhad Ali
|
0405008WL057590
|
Farhad Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126566555
|
|
FARHAD ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|