|
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-05-008-005-004/11
(Haripur)
|
0405008000NRG23031120220373180
|
03/11/2022
|
SHAHIDUL ISLAM KHAN
|
0405008WL039363
|
SHAHIDUL ISLAM KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687053
|
|
SHAHIDUL ISLAM KHAN
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-004/17
(Haripur)
|
0405008000NRG23031120220373181
|
03/11/2022
|
MUZAFAR KHAN
|
0405008WL039363
|
MUZAFAR KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687055
|
|
MUZAFAR KHAN
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-004/28
(Haripur)
|
0405008000NRG23031120220373184
|
03/11/2022
|
ABU BAKKAR MIYA
|
0405008WL039363
|
ABU BAKKAR MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687057
|
|
ABU BAKKAR MIYA
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-004/365
(Haripur)
|
0405008000NRG23031120220373185
|
03/11/2022
|
JALIL MIYA
|
0405008WL039363
|
JALIL MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687052
|
|
JALIL MIYA
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-004/385
(Haripur)
|
0405008000NRG23031120220373186
|
03/11/2022
|
YUSUFA KHANAM
|
0405008WL039363
|
YUSUFA KHANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687054
|
|
YUSUFA KHANAM
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-004/428
(Haripur)
|
0405008000NRG23031120220373187
|
03/11/2022
|
Fozila Khatun
|
0405008WL039363
|
Fozila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687048
|
|
Fozila Khatun
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-004/50
(Haripur)
|
0405008000NRG23031120220373189
|
03/11/2022
|
Jahanara Begum
|
0405008WL039363
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687047
|
|
Jahanara Begum
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-004/50
(Haripur)
|
0405008000NRG23031120220373188
|
03/11/2022
|
Kalam Khan
|
0405008WL039363
|
Kalam Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687058
|
|
Kalam Khan
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-004/57
(Haripur)
|
0405008000NRG23031120220373190
|
03/11/2022
|
MOLAM KHAN
|
0405008WL039363
|
MOLAM KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687056
|
|
MOLAM KHAN
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-004/752
(Haripur)
|
0405008000NRG23031120220373191
|
03/11/2022
|
SAMAD SIKDAR
|
0405008WL039363
|
SAMAD SIKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687049
|
|
SAMAD SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-005-004/221
(Haripur)
|
0405008000NRG23031120220373182
|
03/11/2022
|
AMJAD KHAN
|
0405008WL039363
|
AMJAD KHAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907687059
|
|
AMJAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-005-004/235
(Haripur)
|
0405008000NRG23031120220373183
|
03/11/2022
|
Intadol Khan
|
0405008WL039363
|
Intadol Khan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687051
|
|
MR INTADUL KHAN
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-004/87
(Haripur)
|
0405008000NRG23031120220373192
|
03/11/2022
|
Samatan Nessa
|
0405008WL039363
|
Samatan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687050
|
|
MRS SAMATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|