|
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-05-008-005-001/438
(Haripur)
|
0405008000NRG23220620220230753
|
22/06/2022
|
MANOWAR HUSSAN
|
0405008WL016935
|
MANOWAR HUSSAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184372
|
|
MANOWARHUSSAN
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-004/257
(Haripur)
|
0405008000NRG23220620220230763
|
22/06/2022
|
JAYNAL ABDIN
|
0405008WL016945
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184360
|
|
JAYNALABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-005-001/318
(Haripur)
|
0405008000NRG23220620220230760
|
22/06/2022
|
Hachina
|
0405008WL016942
|
Hachina
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184368
|
|
Hachina
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-001/365
(Haripur)
|
0405008000NRG23220620220230751
|
22/06/2022
|
ABDUL KAYYUM SIKDAR
|
0405008WL016933
|
ABDUL KAYYUM SIKDAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2611184369
|
|
ABDULKAYYUMSIKDAR
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-001/914
(Haripur)
|
0405008000NRG23220620220230766
|
22/06/2022
|
SAHEB ALI
|
0405008WL016948
|
SAHEB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2611184370
|
|
SAHEBALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-004/552
(Haripur)
|
0405008000NRG23220620220230755
|
22/06/2022
|
MUSLEM UDDIN
|
0405008WL016937
|
MUSLEM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184371
|
|
MUSLEMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-005-001/1081
(Haripur)
|
0405008000NRG23220620220230762
|
22/06/2022
|
Montaj Ali
|
0405008WL016944
|
Montaj Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2611184358
|
|
MontajAli
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-001/1233
(Haripur)
|
0405008000NRG23220620220230754
|
22/06/2022
|
EMAN ALI
|
0405008WL016936
|
EMAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2611184355
|
|
EMANALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-001/335
(Haripur)
|
0405008000NRG23220620220230757
|
22/06/2022
|
Hasmat Miah
|
0405008WL016939
|
Hasmat Miah
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2611184357
|
|
HasmatMiah
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-001/342
(Haripur)
|
0405008000NRG23220620220230764
|
22/06/2022
|
NUR ISLAM
|
0405008WL016946
|
NUR ISLAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2611184359
|
|
NURISLAM
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-001/504
(Haripur)
|
0405008000NRG23220620220230759
|
22/06/2022
|
Abdul Mannan
|
0405008WL016941
|
Abdul Mannan
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
02/07/2022
|
|
2611184354
|
|
AbdulMannan
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-001/713
(Haripur)
|
0405008000NRG23220620220230748
|
22/06/2022
|
Rup Khan
|
0405008WL016930
|
Rup Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
02/07/2022
|
|
2611184356
|
|
RupKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-005-001/1326
(Haripur)
|
0405008000NRG23220620220230756
|
22/06/2022
|
SHAHANUR KHAN
|
0405008WL016938
|
SHAHANUR KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184366
|
|
MISS ARJINA BEGUM
|
()
|
|
14
|
CHENGA
|
AS-05-008-005-001/1393
(Haripur)
|
0405008000NRG23220620220230750
|
22/06/2022
|
Mujjamel Hussain
|
0405008WL016932
|
Mujjamel Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184363
|
|
MR MUZAMMEL HUSSAIN
|
()
|
|
15
|
CHENGA
|
AS-05-008-005-001/286
(Haripur)
|
0405008000NRG23220620220230752
|
22/06/2022
|
MULAM KHAN
|
0405008WL016934
|
MULAM KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184361
|
|
MR MULAM KHAN
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-001/410
(Haripur)
|
0405008000NRG23220620220230749
|
22/06/2022
|
Raju Mia
|
0405008WL016931
|
Raju Mia
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2611184362
|
|
MR RAJU AHMED
|
()
|
|
17
|
CHENGA
|
AS-05-008-005-001/932
(Haripur)
|
0405008000NRG23220620220230761
|
22/06/2022
|
Baharul Islam
|
0405008WL016943
|
Baharul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184364
|
|
MR BAHARUL ISLAM
|
()
|
|
18
|
CHENGA
|
AS-05-008-005-001/933
(Haripur)
|
0405008000NRG23220620220230765
|
22/06/2022
|
NAJRUL ISLAM
|
0405008WL016947
|
NAJRUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184365
|
|
MR NAJURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-005-004/206
(Haripur)
|
0405008000NRG23220620220230758
|
22/06/2022
|
Abeda khatun
|
0405008WL016940
|
Abeda khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2611184367
|
|
MRS ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51067
|
51067
|
|
|
|
|
|
|
|