|
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-05-008-004-006/1661
(Kachumara)
|
0405008000NRG23040520220105217
|
04/05/2022
|
Sharifa Ahmed
|
0405008WL005220
|
Sharifa Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905942
|
|
SharifaAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-004-005/100
(Kachumara)
|
0405008000NRG23040520220105161
|
04/05/2022
|
JUL HOQUE
|
0405008WL005220
|
JUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905978
|
|
JULHOQUE
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-005/111
(Kachumara)
|
0405008000NRG23040520220105164
|
04/05/2022
|
ANOWAR HUSSAIN
|
0405008WL005220
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905970
|
|
ANOWARHUSSAIN
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-005/111
(Kachumara)
|
0405008000NRG23040520220105163
|
04/05/2022
|
ANOWARA KHATUN
|
0405008WL005220
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905968
|
|
ANOWARAKHATUN
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-005/111
(Kachumara)
|
0405008000NRG23040520220105162
|
04/05/2022
|
FAKAR UDDIN
|
0405008WL005220
|
FAKAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905979
|
|
FAKARUDDIN
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-005/123
(Kachumara)
|
0405008000NRG23040520220105166
|
04/05/2022
|
Mazibar Rahman
|
0405008WL005220
|
Mazibar Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905959
|
|
MazibarRahman
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-005/126
(Kachumara)
|
0405008000NRG23040520220105167
|
04/05/2022
|
JANIK ALI
|
0405008WL005220
|
JANIK ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905993
|
|
JANIKALI
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-005/133
(Kachumara)
|
0405008000NRG23040520220105169
|
04/05/2022
|
ALAUDDIN
|
0405008WL005220
|
ALAUDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905990
|
|
ALAUDDIN
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-005/143
(Kachumara)
|
0405008000NRG23040520220105170
|
04/05/2022
|
NAZIR ALI
|
0405008WL005220
|
NAZIR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905963
|
|
NAZIRALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-005/148
(Kachumara)
|
0405008000NRG23040520220105171
|
04/05/2022
|
ABDUL SALAM
|
0405008WL005220
|
ABDUL SALAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905976
|
|
ABDULSALAM
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-005/152
(Kachumara)
|
0405008000NRG23040520220105172
|
04/05/2022
|
ABUL KALAM
|
0405008WL005220
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905964
|
|
ABULKALAM
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-005/170
(Kachumara)
|
0405008000NRG23040520220105174
|
04/05/2022
|
ABUL AKANDA
|
0405008WL005220
|
ABUL AKANDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905961
|
|
ABULAKANDA
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-005/178
(Kachumara)
|
0405008000NRG23040520220105175
|
04/05/2022
|
ANOWAR HUSSAIN
|
0405008WL005220
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905954
|
|
ANOWARHUSSAIN
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-005/189
(Kachumara)
|
0405008000NRG23040520220105176
|
04/05/2022
|
SHAHALOM
|
0405008WL005220
|
SHAHALOM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905962
|
|
SHAHALOM
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-005/198
(Kachumara)
|
0405008000NRG23040520220105177
|
04/05/2022
|
ROHIM BOX
|
0405008WL005220
|
ROHIM BOX
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905958
|
|
ROHIMBOX
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-005/222
(Kachumara)
|
0405008000NRG23040520220105179
|
04/05/2022
|
ARFAN ALI
|
0405008WL005220
|
ARFAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905965
|
|
ARFANALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-005/238
(Kachumara)
|
0405008000NRG23040520220105180
|
04/05/2022
|
ABUTALEB
|
0405008WL005220
|
ABUTALEB
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905983
|
|
ABUTALEB
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-005/238
(Kachumara)
|
0405008000NRG23040520220105181
|
04/05/2022
|
IYASIN ALI
|
0405008WL005220
|
IYASIN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905972
|
|
IYASINALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-005/258
(Kachumara)
|
0405008000NRG23040520220105182
|
04/05/2022
|
GIASH UDDIN
|
0405008WL005220
|
GIASH UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905960
|
|
GIASHUDDIN
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-005/263
(Kachumara)
|
0405008000NRG23040520220105183
|
04/05/2022
|
NUR ISLAM
|
0405008WL005220
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905992
|
|
NURISLAM
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-005/282
(Kachumara)
|
0405008000NRG23040520220105185
|
04/05/2022
|
ATOWAR RAHMAN
|
0405008WL005220
|
ATOWAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905991
|
|
ATOWARRAHMAN
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-005/283
(Kachumara)
|
0405008000NRG23040520220105186
|
04/05/2022
|
KURBAN ALI
|
0405008WL005220
|
KURBAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905955
|
|
KURBANALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-005/291
(Kachumara)
|
0405008000NRG23040520220105188
|
04/05/2022
|
ABDUL HANNAN
|
0405008WL005220
|
ABDUL HANNAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905956
|
|
ABDULHANNAN
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-005/295
(Kachumara)
|
0405008000NRG23040520220105190
|
04/05/2022
|
ABUL KASHEM
|
0405008WL005220
|
ABUL KASHEM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905982
|
|
ABULKASHEM
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-005/307
(Kachumara)
|
0405008000NRG23040520220105191
|
04/05/2022
|
INTAZ ALI
|
0405008WL005220
|
INTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905984
|
|
INTAZALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-005/307
(Kachumara)
|
0405008000NRG23040520220105192
|
04/05/2022
|
KANCHON NESSA
|
0405008WL005220
|
KANCHON NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905967
|
|
KANCHONNESSA
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-005/308
(Kachumara)
|
0405008000NRG23040520220105193
|
04/05/2022
|
ABDUL MALEK
|
0405008WL005220
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905977
|
|
ABDULMALEK
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-005/318
(Kachumara)
|
0405008000NRG23040520220105194
|
04/05/2022
|
KAHINUR BEGUM
|
0405008WL005220
|
KAHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905981
|
|
KAHINURBEGUM
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-005/319
(Kachumara)
|
0405008000NRG23040520220105196
|
04/05/2022
|
PINJIRA KHATUN
|
0405008WL005220
|
PINJIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905969
|
|
PINJIRAKHATUN
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-005/325
(Kachumara)
|
0405008000NRG23040520220105197
|
04/05/2022
|
JAHIDUL ISLAM
|
0405008WL005220
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905973
|
|
JAHIDULISLAM
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-005/341
(Kachumara)
|
0405008000NRG23040520220105200
|
04/05/2022
|
TALAP ALI
|
0405008WL005220
|
TALAP ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905985
|
|
TALAPALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-005/342
(Kachumara)
|
0405008000NRG23040520220105201
|
04/05/2022
|
HAIDOR ALI
|
0405008WL005220
|
HAIDOR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905996
|
|
HAIDORALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-005/36
(Kachumara)
|
0405008000NRG23040520220105202
|
04/05/2022
|
FAZAL HOQUE
|
0405008WL005220
|
FAZAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905980
|
|
FAZALHOQUE
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-005/379
(Kachumara)
|
0405008000NRG23040520220105203
|
04/05/2022
|
RAFIKUL ISLAM
|
0405008WL005220
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905994
|
|
RAFIKULISLAM
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-005/384
(Kachumara)
|
0405008000NRG23040520220105204
|
04/05/2022
|
RUP NESA
|
0405008WL005220
|
RUP NESA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905987
|
|
RUPNESA
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-005/400
(Kachumara)
|
0405008000NRG23040520220105206
|
04/05/2022
|
ARFOL NESSA
|
0405008WL005220
|
ARFOL NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905957
|
|
ARFOLNESSA
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-005/46
(Kachumara)
|
0405008000NRG23040520220105207
|
04/05/2022
|
MOIFUL BIDHABA
|
0405008WL005220
|
MOIFUL BIDHABA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905974
|
|
MOIFULBIDHABA
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-005/468
(Kachumara)
|
0405008000NRG23040520220105208
|
04/05/2022
|
Kumar uddin
|
0405008WL005220
|
Kumar uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905988
|
|
Kumaruddin
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-005/50
(Kachumara)
|
0405008000NRG23040520220105209
|
04/05/2022
|
AYJAL HAQUE
|
0405008WL005220
|
AYJAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905975
|
|
AYJALHAQUE
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-005/517
(Kachumara)
|
0405008000NRG23040520220105210
|
04/05/2022
|
SALEHA KHATUN
|
0405008WL005220
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905966
|
|
SALEHAKHATUN
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-005/57
(Kachumara)
|
0405008000NRG23040520220105212
|
04/05/2022
|
KALIM UDDIN
|
0405008WL005220
|
KALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905989
|
|
KALIMUDDIN
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-005/78
(Kachumara)
|
0405008000NRG23040520220105213
|
04/05/2022
|
ABDUL AZIZ
|
0405008WL005220
|
ABDUL AZIZ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905995
|
|
ABDULAZIZ
|
()
|
|
43
|
CHENGA
|
AS-05-008-004-005/78
(Kachumara)
|
0405008000NRG23040520220105214
|
04/05/2022
|
REHENA PARBIN
|
0405008WL005220
|
REHENA PARBIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905986
|
|
REHENAPARBIN
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-005/84
(Kachumara)
|
0405008000NRG23040520220105215
|
04/05/2022
|
AJIT ALI
|
0405008WL005220
|
AJIT ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905971
|
|
AJITALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
45
|
CHENGA
|
AS-05-008-004-005/120
(Kachumara)
|
0405008000NRG23040520220105165
|
04/05/2022
|
Ataur Rahman
|
0405008WL005220
|
Ataur Rahman
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905946
|
|
MR ATAB ALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-005/127
(Kachumara)
|
0405008000NRG23040520220105168
|
04/05/2022
|
Ismail Hoque
|
0405008WL005220
|
Ismail Hoque
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905944
|
|
MR ISMAIL HUSSAIN
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-005/213
(Kachumara)
|
0405008000NRG23040520220105178
|
04/05/2022
|
ABDUL SALAM
|
0405008WL005220
|
ABDUL SALAM
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905998
|
|
MR ABDUS SALAM
|
()
|
|
48
|
CHENGA
|
AS-05-008-004-005/291
(Kachumara)
|
0405008000NRG23040520220105189
|
04/05/2022
|
RUPCHANA BEGUM
|
0405008WL005220
|
RUPCHANA BEGUM
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905999
|
|
MR RUPCHANA BEGUM
|
()
|
|
49
|
CHENGA
|
AS-05-008-004-005/335
(Kachumara)
|
0405008000NRG23040520220105198
|
04/05/2022
|
MANNAN ALI
|
0405008WL005220
|
MANNAN ALI
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905947
|
|
MR ABDUL MANNAN
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-005/388
(Kachumara)
|
0405008000NRG23040520220105205
|
04/05/2022
|
HANNAN ALI
|
0405008WL005220
|
HANNAN ALI
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905945
|
|
MR ABDUL HANNAN
|
()
|
|
51
|
CHENGA
|
AS-05-008-004-006/287
(Kachumara)
|
0405008000NRG23040520220105218
|
04/05/2022
|
SHARPAT ALI
|
0405008WL005220
|
SHARPAT ALI
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905943
|
|
MR MIRZA SHARPAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
52
|
CHENGA
|
AS-05-008-004-005/1573
(Kachumara)
|
0405008000NRG23040520220105173
|
04/05/2022
|
Akram Hussain
|
0405008WL005220
|
Akram Hussain
|
00415
|
SBIN0016942
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905997
|
|
MR AKRAM HUSSAIN
|
()
|
|
53
|
CHENGA
|
AS-05-008-004-005/266
(Kachumara)
|
0405008000NRG23040520220105184
|
04/05/2022
|
SALIN UDDIN
|
0405008WL005220
|
SALIN UDDIN
|
00415
|
SBIN0016942
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905951
|
|
MR SALIM UDDIN
|
()
|
|
54
|
CHENGA
|
AS-05-008-004-005/283
(Kachumara)
|
0405008000NRG23040520220105187
|
04/05/2022
|
Abdul Hai
|
0405008WL005220
|
Abdul Hai
|
00415
|
SBIN0016942
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905950
|
|
MR ABDUL HAI
|
()
|
|
55
|
CHENGA
|
AS-05-008-004-005/319
(Kachumara)
|
0405008000NRG23040520220105195
|
04/05/2022
|
SAHER ALI
|
0405008WL005220
|
SAHER ALI
|
00415
|
SBIN0016942
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905948
|
|
MR SAHER ALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-004-005/335
(Kachumara)
|
0405008000NRG23040520220105199
|
04/05/2022
|
MOMENA KHATUN
|
0405008WL005220
|
MOMENA KHATUN
|
00415
|
SBIN0016942
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905949
|
|
MRS MOMENA KHATUN
|
()
|
|
57
|
CHENGA
|
AS-05-008-004-006/1661
(Kachumara)
|
0405008000NRG23040520220105216
|
04/05/2022
|
Akram Hussain
|
0405008WL005220
|
Akram Hussain
|
00415
|
SBIN0016942
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905952
|
|
MR AKRAM HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
58
|
CHENGA
|
AS-05-008-004-005/518
(Kachumara)
|
0405008000NRG23040520220105211
|
04/05/2022
|
ABBAS ALI
|
0405008WL005220
|
ABBAS ALI
|
00468
|
UBIN0543730
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156905953
|
|
ABBASALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|