|
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-05-008-009-002/1
(Dakhin Godhani)
|
0405008000NRG23240320230560966
|
24/03/2023
|
MAYURJAN
|
0405008WL066577
|
MAYURJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993800
|
|
MAYURJAN
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-002/10
(Dakhin Godhani)
|
0405008000NRG23240320230560967
|
24/03/2023
|
AMJAD ALI
|
0405008WL066577
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993805
|
|
AMJAD ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-002/102
(Dakhin Godhani)
|
0405008000NRG23240320230560972
|
24/03/2023
|
Hasmat Ali
|
0405008WL066577
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993777
|
|
Hasmat Ali
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-002/106
(Dakhin Godhani)
|
0405008000NRG23240320230560974
|
24/03/2023
|
RANGMALA KHATUN
|
0405008WL066577
|
RANGMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993795
|
|
RANGMALA KHATUN
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-002/108
(Dakhin Godhani)
|
0405008000NRG23240320230560978
|
24/03/2023
|
Mayurjan Nessa
|
0405008WL066579
|
Mayurjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993790
|
|
Mayurjan Nessa
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-002/113
(Dakhin Godhani)
|
0405008000NRG23240320230560982
|
24/03/2023
|
REJIYA KHATUN
|
0405008WL066579
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993791
|
|
REJIYA KHATUN
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-002/114
(Dakhin Godhani)
|
0405008000NRG23240320230560984
|
24/03/2023
|
SHUKUR JAN
|
0405008WL066579
|
SHUKUR JAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993793
|
|
SHUKUR JAN
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-002/12
(Dakhin Godhani)
|
0405008000NRG23240320230562249
|
24/03/2023
|
HALIMAN NESSA
|
0405008WL066599
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993802
|
|
HALIMAN NESSA
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-002/204
(Dakhin Godhani)
|
0405008000NRG23240320230562256
|
24/03/2023
|
AMELA KHATUN
|
0405008WL066599
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993780
|
|
AMELA KHATUN
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-002/207
(Dakhin Godhani)
|
0405008000NRG23240320230562258
|
24/03/2023
|
JARINA KHATUN
|
0405008WL066599
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993794
|
|
JARINA KHATUN
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-002/209
(Dakhin Godhani)
|
0405008000NRG23240320230562261
|
24/03/2023
|
MUNSER ALI
|
0405008WL066599
|
MUNSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993803
|
|
MUNSER ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-002/21
(Dakhin Godhani)
|
0405008000NRG23240320230562263
|
24/03/2023
|
FALANI NESSA
|
0405008WL066599
|
FALANI NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993798
|
|
FALANI NESSA
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-002/216
(Dakhin Godhani)
|
0405008000NRG23240320230562272
|
24/03/2023
|
NUR HUSSAIN
|
0405008WL066599
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993781
|
|
NUR HUSSAIN
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-002/216
(Dakhin Godhani)
|
0405008000NRG23240320230562273
|
24/03/2023
|
RAHIMA KHATUN
|
0405008WL066599
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993789
|
|
RAHIMA KHATUN
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-002/234
(Dakhin Godhani)
|
0405008000NRG23240320230562280
|
24/03/2023
|
Jeherul Islam
|
0405008WL066599
|
Jeherul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993776
|
|
Jeherul Islam
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-002/24
(Dakhin Godhani)
|
0405008000NRG23240320230562282
|
24/03/2023
|
IYATAN NESSA
|
0405008WL066599
|
IYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993801
|
|
IYATAN NESSA
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-002/240
(Dakhin Godhani)
|
0405008000NRG23240320230562284
|
24/03/2023
|
HALNA KHATUN
|
0405008WL066599
|
HALNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993796
|
|
HALNA KHATUN
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-002/26
(Dakhin Godhani)
|
0405008000NRG23240320230562286
|
24/03/2023
|
SHAHJAHAN ALI
|
0405008WL066599
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993786
|
|
SHAHJAHAN ALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-009-002/32
(Dakhin Godhani)
|
0405008000NRG23240320230562293
|
24/03/2023
|
MANIK ALI
|
0405008WL066599
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993792
|
|
MANIK ALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-009-002/33
(Dakhin Godhani)
|
0405008000NRG23240320230562294
|
24/03/2023
|
AYNAL HOQUE
|
0405008WL066599
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993785
|
|
AYNAL HOQUE
|
()
|
|
21
|
CHENGA
|
AS-05-008-009-002/37
(Dakhin Godhani)
|
0405008000NRG23240320230562297
|
24/03/2023
|
RANGAMALA
|
0405008WL066599
|
RANGAMALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306993799
|
|
RANGAMALA
|
()
|
|
22
|
CHENGA
|
AS-05-008-009-002/49
(Dakhin Godhani)
|
0405008000NRG23240320230562305
|
24/03/2023
|
NURJAHAN NESSA
|
0405008WL066599
|
NURJAHAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993788
|
|
NURJAHAN NESSA
|
()
|
|
23
|
CHENGA
|
AS-05-008-009-002/49
(Dakhin Godhani)
|
0405008000NRG23240320230562304
|
24/03/2023
|
Shahar Ali
|
0405008WL066599
|
Shahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993779
|
|
Shahar Ali
|
()
|
|
24
|
CHENGA
|
AS-05-008-009-002/50
(Dakhin Godhani)
|
0405008000NRG23240320230562307
|
24/03/2023
|
HANIF ALI
|
0405008WL066599
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993783
|
|
HANIF ALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-009-002/60
(Dakhin Godhani)
|
0405008000NRG23240320230562312
|
24/03/2023
|
Jamal Ali
|
0405008WL066599
|
Jamal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993778
|
|
Jamal Ali
|
()
|
|
26
|
CHENGA
|
AS-05-008-009-002/62
(Dakhin Godhani)
|
0405008000NRG23240320230562313
|
24/03/2023
|
JAHURA BEGUM
|
0405008WL066599
|
JAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993806
|
|
JAHURA BEGUM
|
()
|
|
27
|
CHENGA
|
AS-05-008-009-002/7
(Dakhin Godhani)
|
0405008000NRG23240320230562318
|
24/03/2023
|
BASATAN NESSA
|
0405008WL066599
|
BASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993804
|
|
BASATAN NESSA
|
()
|
|
28
|
CHENGA
|
AS-05-008-009-002/72
(Dakhin Godhani)
|
0405008000NRG23240320230562320
|
24/03/2023
|
JAYGAN NESSA
|
0405008WL066599
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993797
|
|
JAYGAN NESSA
|
()
|
|
29
|
CHENGA
|
AS-05-008-009-002/77
(Dakhin Godhani)
|
0405008000NRG23240320230562324
|
24/03/2023
|
ASHRAB ALI
|
0405008WL066599
|
ASHRAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993782
|
|
ASHRAB ALI
|
()
|
|
30
|
CHENGA
|
AS-05-008-009-002/8
(Dakhin Godhani)
|
0405008000NRG23240320230562328
|
24/03/2023
|
ABEDA KHATUN
|
0405008WL066599
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993787
|
|
ABEDA KHATUN
|
()
|
|
31
|
CHENGA
|
AS-05-008-009-002/9
(Dakhin Godhani)
|
0405008000NRG23240320230562336
|
24/03/2023
|
RAKMAN ALI
|
0405008WL066599
|
RAKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993784
|
|
RAKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
32
|
CHENGA
|
AS-05-008-009-002/1
(Dakhin Godhani)
|
0405008000NRG23240320230560965
|
24/03/2023
|
GAJIBAR RAHMAN
|
0405008WL066577
|
GAJIBAR RAHMAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993757
|
|
GAJIBAR RAHMAN
|
()
|
|
33
|
CHENGA
|
AS-05-008-009-002/10
(Dakhin Godhani)
|
0405008000NRG23240320230560968
|
24/03/2023
|
NYMAN NESSA
|
0405008WL066577
|
NYMAN NESSA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993772
|
|
NYMAN NESSA
|
()
|
|
34
|
CHENGA
|
AS-05-008-009-002/108
(Dakhin Godhani)
|
0405008000NRG23240320230560977
|
24/03/2023
|
AZAHAR ALI
|
0405008WL066579
|
AZAHAR ALI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993774
|
|
AZAHAR ALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-009-002/113
(Dakhin Godhani)
|
0405008000NRG23240320230560981
|
24/03/2023
|
Anar Hussain
|
0405008WL066579
|
Anar Hussain
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993769
|
|
Anar Hussain
|
()
|
|
36
|
CHENGA
|
AS-05-008-009-002/114
(Dakhin Godhani)
|
0405008000NRG23240320230560983
|
24/03/2023
|
Nur Islam
|
0405008WL066579
|
Nur Islam
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993760
|
|
Nur Islam
|
()
|
|
37
|
CHENGA
|
AS-05-008-009-002/116
(Dakhin Godhani)
|
0405008000NRG23240320230560986
|
24/03/2023
|
Magram Ali
|
0405008WL066579
|
Magram Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993759
|
|
Magram Ali
|
()
|
|
38
|
CHENGA
|
AS-05-008-009-002/12
(Dakhin Godhani)
|
0405008000NRG23240320230562248
|
24/03/2023
|
DARBESH ALI
|
0405008WL066599
|
DARBESH ALI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993764
|
|
DARBESH ALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-009-002/21
(Dakhin Godhani)
|
0405008000NRG23240320230562262
|
24/03/2023
|
JAHU MIYA
|
0405008WL066599
|
JAHU MIYA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993763
|
|
JAHU MIYA
|
()
|
|
40
|
CHENGA
|
AS-05-008-009-002/24
(Dakhin Godhani)
|
0405008000NRG23240320230562281
|
24/03/2023
|
JALIM UDDIN
|
0405008WL066599
|
JALIM UDDIN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993768
|
|
JALIM UDDIN
|
()
|
|
41
|
CHENGA
|
AS-05-008-009-002/27
(Dakhin Godhani)
|
0405008000NRG23240320230562287
|
24/03/2023
|
HAZARAT ALI
|
0405008WL066599
|
HAZARAT ALI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993754
|
|
HAZARAT ALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-009-002/27
(Dakhin Godhani)
|
0405008000NRG23240320230562288
|
24/03/2023
|
NURJAHAN NESSA
|
0405008WL066599
|
NURJAHAN NESSA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993756
|
|
NURJAHAN NESSA
|
()
|
|
43
|
CHENGA
|
AS-05-008-009-002/31
(Dakhin Godhani)
|
0405008000NRG23240320230562292
|
24/03/2023
|
HAMED ALI
|
0405008WL066599
|
HAMED ALI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993766
|
|
HAMED ALI
|
()
|
|
44
|
CHENGA
|
AS-05-008-009-002/38
(Dakhin Godhani)
|
0405008000NRG23240320230562298
|
24/03/2023
|
Barhan Ali
|
0405008WL066599
|
Barhan Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993761
|
|
Barhan Ali
|
()
|
|
45
|
CHENGA
|
AS-05-008-009-002/5
(Dakhin Godhani)
|
0405008000NRG23240320230562306
|
24/03/2023
|
SUNA MIYA
|
0405008WL066599
|
SUNA MIYA
|
00354
|
PUNB0122400
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306993762
|
|
SUNA MIYA
|
()
|
|
46
|
CHENGA
|
AS-05-008-009-002/50
(Dakhin Godhani)
|
0405008000NRG23240320230562308
|
24/03/2023
|
DURGA KHATUN
|
0405008WL066599
|
DURGA KHATUN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993773
|
|
DURGA KHATUN
|
()
|
|
47
|
CHENGA
|
AS-05-008-009-002/51
(Dakhin Godhani)
|
0405008000NRG23240320230562309
|
24/03/2023
|
Khudai Seikh
|
0405008WL066599
|
Khudai Seikh
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993758
|
|
Khudai Seikh
|
()
|
|
48
|
CHENGA
|
AS-05-008-009-002/72
(Dakhin Godhani)
|
0405008000NRG23240320230562319
|
24/03/2023
|
ATAR ALI
|
0405008WL066599
|
ATAR ALI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993771
|
|
ATAR ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-009-002/75
(Dakhin Godhani)
|
0405008000NRG23240320230562321
|
24/03/2023
|
ANTAB ALI
|
0405008WL066599
|
ANTAB ALI
|
00354
|
PUNB0122400
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306993775
|
|
ANTAB ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-009-002/82
(Dakhin Godhani)
|
0405008000NRG23240320230562331
|
24/03/2023
|
Moyser Ali
|
0405008WL066599
|
Moyser Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993770
|
|
Moyser Ali
|
()
|
|
51
|
CHENGA
|
AS-05-008-009-002/86
(Dakhin Godhani)
|
0405008000NRG23240320230562334
|
24/03/2023
|
Saburuddin
|
0405008WL066599
|
Saburuddin
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993765
|
|
Saburuddin
|
()
|
|
52
|
CHENGA
|
AS-05-008-009-002/86
(Dakhin Godhani)
|
0405008000NRG23240320230562335
|
24/03/2023
|
TARA BHANU
|
0405008WL066599
|
TARA BHANU
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993755
|
|
TARA BHANU
|
()
|
|
53
|
CHENGA
|
AS-05-008-009-002/93
(Dakhin Godhani)
|
0405008000NRG23240320230562338
|
24/03/2023
|
Akher Ali
|
0405008WL066599
|
Akher Ali
|
00354
|
PUNB0122400
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306993767
|
|
Akher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
54
|
CHENGA
|
AS-05-008-009-002/151-A
(Dakhin Godhani)
|
0405008000NRG23240320230562250
|
24/03/2023
|
AMENA BEGUM
|
0405008WL066599
|
AMENA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993807
|
|
MRS AMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
CHENGA
|
AS-05-008-009-002/234
(Dakhin Godhani)
|
0405008000NRG23240320230562279
|
24/03/2023
|
Narjim Begum
|
0405008WL066599
|
Narjim Begum
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306993808
|
|
Narjim Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|