|
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-05-008-009-007/118
(Dakhin Godhani)
|
0405008000NRG23010820220272951
|
01/08/2022
|
Akbar Khan
|
0405008WL023641
|
Akbar Khan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862519367
|
|
Akbar Khan
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-007/202
(Dakhin Godhani)
|
0405008000NRG23010820220272957
|
01/08/2022
|
Mainul Haque
|
0405008WL023642
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862519393
|
|
Mainul Haque
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-007/246
(Dakhin Godhani)
|
0405008000NRG23010820220272934
|
01/08/2022
|
MIACHAN ALI
|
0405008WL023638
|
MIACHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519380
|
|
MIACHAN ALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-007/256
(Dakhin Godhani)
|
0405008000NRG23010820220272940
|
01/08/2022
|
MAJIBAR RAHMAN
|
0405008WL023639
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519372
|
|
MAJIBAR RAHMAN
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-007/265
(Dakhin Godhani)
|
0405008000NRG23010820220272958
|
01/08/2022
|
Nur Islam
|
0405008WL023642
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519395
|
|
Nur Islam
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-007/382
(Dakhin Godhani)
|
0405008000NRG23010820220272959
|
01/08/2022
|
KASHIM ALI
|
0405008WL023642
|
KASHIM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862519373
|
|
KASHIM ALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-007/412
(Dakhin Godhani)
|
0405008000NRG23010820220272971
|
01/08/2022
|
Talebbar Ali
|
0405008WL023644
|
Talebbar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862519375
|
|
Talebbar Ali
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-007/458
(Dakhin Godhani)
|
0405008000NRG23010820220272964
|
01/08/2022
|
Tamser Ali
|
0405008WL023643
|
Tamser Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862519362
|
|
Tamser Ali
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-007/471
(Dakhin Godhani)
|
0405008000NRG23010820220272952
|
01/08/2022
|
SORHAB ALI
|
0405008WL023641
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519394
|
|
SORHAB ALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-007/495
(Dakhin Godhani)
|
0405008000NRG23010820220272935
|
01/08/2022
|
Rupa Khan
|
0405008WL023638
|
Rupa Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862519359
|
|
Rupa Khan
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-007/500
(Dakhin Godhani)
|
0405008000NRG23010820220272973
|
01/08/2022
|
MUKTAR ALI
|
0405008WL023644
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862519369
|
|
MUKTAR ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-007/509
(Dakhin Godhani)
|
0405008000NRG23010820220272960
|
01/08/2022
|
GOLAP MIYA
|
0405008WL023642
|
GOLAP MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519370
|
|
GOLAP MIYA
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-007/529
(Dakhin Godhani)
|
0405008000NRG23010820220272966
|
01/08/2022
|
SADDAM ALI
|
0405008WL023643
|
SADDAM ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862519368
|
|
SADDAM ALI
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-007/548
(Dakhin Godhani)
|
0405008000NRG23010820220272936
|
01/08/2022
|
MOTALEB ALI
|
0405008WL023638
|
MOTALEB ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862519366
|
|
MOTALEB ALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-007/552
(Dakhin Godhani)
|
0405008000NRG23010820220272941
|
01/08/2022
|
SHIPAT ALI
|
0405008WL023639
|
SHIPAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519361
|
|
SHIPAT ALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-007/587
(Dakhin Godhani)
|
0405008000NRG23010820220272974
|
01/08/2022
|
AYNAL
|
0405008WL023644
|
AYNAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519374
|
|
AYNAL
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-007/597
(Dakhin Godhani)
|
0405008000NRG23010820220272942
|
01/08/2022
|
AMIR HAMAJA
|
0405008WL023639
|
AMIR HAMAJA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862519371
|
|
AMIR HAMAJA
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-007/633
(Dakhin Godhani)
|
0405008000NRG23010820220272937
|
01/08/2022
|
Hakim Ali
|
0405008WL023638
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519379
|
|
Hakim Ali
|
()
|
|
19
|
CHENGA
|
AS-05-008-009-007/685
(Dakhin Godhani)
|
0405008000NRG23010820220272975
|
01/08/2022
|
MIRAN HUSSAIN
|
0405008WL023644
|
MIRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862519363
|
Account closed
|
|
|
|
20
|
CHENGA
|
AS-05-008-009-007/718
(Dakhin Godhani)
|
0405008000NRG23010820220272961
|
01/08/2022
|
RASHID ALI
|
0405008WL023642
|
RASHID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519364
|
|
RASHID ALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-009-007/728
(Dakhin Godhani)
|
0405008000NRG23010820220272947
|
01/08/2022
|
ABDUL MATLEB
|
0405008WL023640
|
ABDUL MATLEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519357
|
|
ABDUL MATLEB
|
()
|
|
22
|
CHENGA
|
AS-05-008-009-007/770
(Dakhin Godhani)
|
0405008000NRG23010820220272962
|
01/08/2022
|
MEHER KHAN
|
0405008WL023642
|
MEHER KHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862519355
|
|
MEHER KHAN
|
()
|
|
23
|
CHENGA
|
AS-05-008-009-007/775
(Dakhin Godhani)
|
0405008000NRG23010820220272950
|
01/08/2022
|
SAHAR BHANU
|
0405008WL023640
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519377
|
|
SAHAR BHANU
|
()
|
|
24
|
CHENGA
|
AS-05-008-009-007/797
(Dakhin Godhani)
|
0405008000NRG23010820220272943
|
01/08/2022
|
JAMELA KHATUN
|
0405008WL023639
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862519376
|
|
JAMELA KHATUN
|
()
|
|
25
|
CHENGA
|
AS-05-008-009-007/96
(Dakhin Godhani)
|
0405008000NRG23010820220272956
|
01/08/2022
|
Saheb Ali
|
0405008WL023641
|
Saheb Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862519365
|
|
Saheb Ali
|
()
|
|
26
|
CHENGA
|
AS-05-008-009-012/271
(Dakhin Godhani)
|
0405008000NRG23010820220272930
|
01/08/2022
|
HABIJUL HOQUE
|
0405008WL023637
|
HABIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519360
|
|
HABIJUL HOQUE
|
()
|
|
27
|
CHENGA
|
AS-05-008-009-012/57
(Dakhin Godhani)
|
0405008000NRG23010820220272931
|
01/08/2022
|
SAHAB UDDIN
|
0405008WL023637
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862519356
|
|
SAHAB UDDIN
|
()
|
|
28
|
CHENGA
|
AS-05-008-009-015/20
(Dakhin Godhani)
|
0405008000NRG23010820220272932
|
01/08/2022
|
Ayan Ali
|
0405008WL023637
|
Ayan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519358
|
|
Ayan Ali
|
()
|
|
29
|
CHENGA
|
AS-05-008-009-015/59
(Dakhin Godhani)
|
0405008000NRG23010820220272968
|
01/08/2022
|
SONA ULLAH
|
0405008WL023643
|
SONA ULLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519378
|
|
SONA ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70303
|
70303
|
|
|
|
|
|
|
|
|
30
|
CHENGA
|
AS-05-008-009-007/779
(Dakhin Godhani)
|
0405008000NRG23010820220272967
|
01/08/2022
|
MONCHER ALI
|
0405008WL023643
|
MONCHER ALI
|
00089
|
CBIN0281582
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519399
|
|
MONCHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
CHENGA
|
AS-05-008-009-006/408
(Dakhin Godhani)
|
0405008000NRG23010820220272939
|
01/08/2022
|
MAZIBAR RAHMAN
|
0405008WL023639
|
MAZIBAR RAHMAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519398
|
|
MAZIBAR RAHMAN
|
()
|
|
32
|
CHENGA
|
AS-05-008-009-006/683
(Dakhin Godhani)
|
0405008000NRG23010820220272969
|
01/08/2022
|
SARBAT KHAN
|
0405008WL023644
|
SARBAT KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519353
|
|
SARBAT KHAN
|
()
|
|
33
|
CHENGA
|
AS-05-008-009-006/81
(Dakhin Godhani)
|
0405008000NRG23010820220272926
|
01/08/2022
|
A. Rauf Khan
|
0405008WL023637
|
A. Rauf Khan
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862519350
|
|
A. Rauf Khan
|
()
|
|
34
|
CHENGA
|
AS-05-008-009-007/139
(Dakhin Godhani)
|
0405008000NRG23010820220272927
|
01/08/2022
|
Ayub Khan
|
0405008WL023637
|
Ayub Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519352
|
|
Ayub Khan
|
()
|
|
35
|
CHENGA
|
AS-05-008-009-007/217
(Dakhin Godhani)
|
0405008000NRG23010820220272933
|
01/08/2022
|
Mostafa Ali
|
0405008WL023638
|
Mostafa Ali
|
00354
|
PUNB0122400
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862519397
|
|
Mostafa Ali
|
()
|
|
36
|
CHENGA
|
AS-05-008-009-007/427
(Dakhin Godhani)
|
0405008000NRG23010820220272972
|
01/08/2022
|
Juran Ali
|
0405008WL023644
|
Juran Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519354
|
|
Juran Ali
|
()
|
|
37
|
CHENGA
|
AS-05-008-009-007/487
(Dakhin Godhani)
|
0405008000NRG23010820220271978
|
01/08/2022
|
ALEKJAN NESSA
|
0405008WL023502
|
ALEKJAN NESSA
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862519348
|
|
ALEKJAN NESSA
|
()
|
|
38
|
CHENGA
|
AS-05-008-009-007/700
(Dakhin Godhani)
|
0405008000NRG23010820220272977
|
01/08/2022
|
FAJAL HOQUE
|
0405008WL023645
|
FAJAL HOQUE
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862519349
|
|
FAJAL HOQUE
|
()
|
|
39
|
CHENGA
|
AS-05-008-009-007/719
(Dakhin Godhani)
|
0405008000NRG23010820220272954
|
01/08/2022
|
ARFAN ALI
|
0405008WL023641
|
ARFAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519351
|
|
ARFAN ALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-009-010/20
(Dakhin Godhani)
|
0405008000NRG23010820220272944
|
01/08/2022
|
HAJERA KHATUN
|
0405008WL023639
|
HAJERA KHATUN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519396
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
41
|
CHENGA
|
AS-05-008-009-007/383
(Dakhin Godhani)
|
0405008000NRG23010820220272945
|
01/08/2022
|
Sahed Ali
|
0405008WL023640
|
Sahed Ali
|
00415
|
SBIN0011610
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862519383
|
|
MR SAHED ALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-009-007/701
(Dakhin Godhani)
|
0405008000NRG23010820220272929
|
01/08/2022
|
Sukurajan
|
0405008WL023637
|
Sukurajan
|
00415
|
SBIN0011610
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862519381
|
|
MRS MS SUKURAJAN
|
()
|
|
43
|
CHENGA
|
AS-05-008-009-007/701
(Dakhin Godhani)
|
0405008000NRG23010820220272928
|
01/08/2022
|
SURJAT ALI
|
0405008WL023637
|
SURJAT ALI
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519382
|
|
MR SURYYAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
44
|
CHENGA
|
AS-05-008-009-007/751
(Dakhin Godhani)
|
0405008000NRG23010820220272948
|
01/08/2022
|
BACHEK ALI
|
0405008WL023640
|
BACHEK ALI
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862519392
|
|
MR BACHEK ALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-009-007/756
(Dakhin Godhani)
|
0405008000NRG23010820220272949
|
01/08/2022
|
MAJAM ALI
|
0405008WL023640
|
MAJAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519384
|
|
MR ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
46
|
CHENGA
|
AS-05-008-009-002/214
(Dakhin Godhani)
|
0405008000NRG23010820220272963
|
01/08/2022
|
Akkas Ali
|
0405008WL023643
|
Akkas Ali
|
00415
|
SBIN0013292
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519385
|
|
MD AKKAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
CHENGA
|
AS-05-008-009-007/657
(Dakhin Godhani)
|
0405008000NRG23010820220272938
|
01/08/2022
|
Akram Ali
|
0405008WL023638
|
Akram Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519391
|
|
MRS MEHERA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
CHENGA
|
AS-05-008-009-007/224
(Dakhin Godhani)
|
0405008000NRG23010820220272970
|
01/08/2022
|
HABEJ ALI
|
0405008WL023644
|
HABEJ ALI
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519390
|
|
HABEZ ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-009-007/498
(Dakhin Godhani)
|
0405008000NRG23010820220272976
|
01/08/2022
|
ABU CHAMAD
|
0405008WL023645
|
ABU CHAMAD
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519389
|
|
ABU SAMAD
|
()
|
|
50
|
CHENGA
|
AS-05-008-009-007/515
(Dakhin Godhani)
|
0405008000NRG23010820220272965
|
01/08/2022
|
OSMAN ALI
|
0405008WL023643
|
OSMAN ALI
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519388
|
|
ACHAMAN ALI
|
()
|
|
51
|
CHENGA
|
AS-05-008-009-007/607
(Dakhin Godhani)
|
0405008000NRG23010820220272946
|
01/08/2022
|
RABIYA KHATUN
|
0405008WL023640
|
RABIYA KHATUN
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519400
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
52
|
CHENGA
|
AS-05-008-009-007/710
(Dakhin Godhani)
|
0405008000NRG23010820220272953
|
01/08/2022
|
AKBAR ALI
|
0405008WL023641
|
AKBAR ALI
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862519386
|
|
AKBAR ALI
|
()
|
|
53
|
CHENGA
|
AS-05-008-009-007/793
(Dakhin Godhani)
|
0405008000NRG23010820220272955
|
01/08/2022
|
MUKADDES ALI
|
0405008WL023641
|
MUKADDES ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862519387
|
|
MUKADDES ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130988
|
130988
|
|
|
|
|
|
|
|