|
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-05-008-005-001/1395
(Haripur)
|
0405008000NRG23040720220250221
|
04/07/2022
|
Araj Khan
|
0405008WL019766
|
Araj Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882175
|
|
Araj Khan
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/498
(Haripur)
|
0405008000NRG23040720220250231
|
04/07/2022
|
Bimola Begum
|
0405008WL019774
|
Bimola Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882208
|
|
Bimola Begum
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-001/511
(Haripur)
|
0405008000NRG23040720220250223
|
04/07/2022
|
HAMELA BEGUM
|
0405008WL019768
|
HAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882188
|
|
HAMELA BEGUM
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-001/523
(Haripur)
|
0405008000NRG23040720220250160
|
04/07/2022
|
RAHIM MIYA
|
0405008WL019735
|
RAHIM MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882168
|
|
RAHIM MIYA
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-001/583
(Haripur)
|
0405008000NRG23040720220250220
|
04/07/2022
|
ASAHAK ALI
|
0405008WL019765
|
ASAHAK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882173
|
|
ASAHAK ALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-001/612
(Haripur)
|
0405008000NRG23040720220250236
|
04/07/2022
|
HANNAN KHAN
|
0405008WL019779
|
HANNAN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882176
|
|
HANNAN KHAN
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-002/142
(Haripur)
|
0405008000NRG23040720220250229
|
04/07/2022
|
JAMAL KHAN
|
0405008WL019773
|
JAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882166
|
|
JAMAL KHAN
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-002/25
(Haripur)
|
0405008000NRG23040720220250224
|
04/07/2022
|
Mhibul Islam
|
0405008WL019769
|
Mhibul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882167
|
|
Mhibul Islam
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-002/594
(Haripur)
|
0405008000NRG23040720220250152
|
04/07/2022
|
MAMIN ALI
|
0405008WL019727
|
MAMIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882187
|
|
MAMIN ALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-003/153
(Haripur)
|
0405008000NRG23040720220250175
|
04/07/2022
|
KADER DEWAN
|
0405008WL019741
|
KADER DEWAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882169
|
|
KADER DEWAN
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-003/356
(Haripur)
|
0405008000NRG23040720220250153
|
04/07/2022
|
Kachirn Nessa
|
0405008WL019728
|
Kachirn Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882164
|
|
Kachirn Nessa
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-003/368
(Haripur)
|
0405008000NRG23040720220250200
|
04/07/2022
|
A BAREK
|
0405008WL019749
|
A BAREK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882172
|
|
A BAREK
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-003/48
(Haripur)
|
0405008000NRG23040720220250218
|
04/07/2022
|
Shahida Khatun
|
0405008WL019763
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882171
|
|
Shahida Khatun
|
()
|
|
14
|
CHENGA
|
AS-05-008-005-003/61
(Haripur)
|
0405008000NRG23040720220250215
|
04/07/2022
|
Jehar Ali
|
0405008WL019761
|
Jehar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882170
|
|
Jehar Ali
|
()
|
|
15
|
CHENGA
|
AS-05-008-005-004/107
(Haripur)
|
0405008000NRG23040720220250176
|
04/07/2022
|
KULSOM BEGUM
|
0405008WL019742
|
KULSOM BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882165
|
|
KULSOM BEGUM
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-004/303
(Haripur)
|
0405008000NRG23040720220250227
|
04/07/2022
|
HAMID MIAH
|
0405008WL019771
|
HAMID MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882186
|
|
HAMID MIAH
|
()
|
|
17
|
CHENGA
|
AS-05-008-005-004/938
(Haripur)
|
0405008000NRG23040720220250159
|
04/07/2022
|
Nur Bhanu Begum
|
0405008WL019734
|
Nur Bhanu Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882174
|
|
Nur Bhanu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
18
|
CHENGA
|
AS-05-008-005-001/248
(Haripur)
|
0405008000NRG23040720220250233
|
04/07/2022
|
Feddus Ali
|
0405008WL019776
|
Feddus Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882180
|
|
Feddus Ali
|
()
|
|
19
|
CHENGA
|
AS-05-008-005-003/139
(Haripur)
|
0405008000NRG23040720220250201
|
04/07/2022
|
Muktar Khan
|
0405008WL019750
|
Muktar Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882181
|
|
Muktar Khan
|
()
|
|
20
|
CHENGA
|
AS-05-008-005-003/346
(Haripur)
|
0405008000NRG23040720220250189
|
04/07/2022
|
FAJAL ALI
|
0405008WL019746
|
FAJAL ALI
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882184
|
|
FAJAL ALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-005-003/371
(Haripur)
|
0405008000NRG23040720220250237
|
04/07/2022
|
AFCHER ALI
|
0405008WL019780
|
AFCHER ALI
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882185
|
|
AFCHER ALI
|
()
|
|
22
|
CHENGA
|
AS-05-008-005-003/61
(Haripur)
|
0405008000NRG23040720220250216
|
04/07/2022
|
Rahima Begum
|
0405008WL019761
|
Rahima Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882182
|
|
Rahima Begum
|
()
|
|
23
|
CHENGA
|
AS-05-008-005-004/88
(Haripur)
|
0405008000NRG23040720220250217
|
04/07/2022
|
Jahura Begum
|
0405008WL019762
|
Jahura Begum
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882183
|
|
Jahura Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
24
|
CHENGA
|
AS-05-008-005-001/1074
(Haripur)
|
0405008000NRG23040720220250158
|
04/07/2022
|
MAJID MIYA
|
0405008WL019733
|
MAJID MIYA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882155
|
|
MAJID MIYA
|
()
|
|
25
|
CHENGA
|
AS-05-008-005-001/1394
(Haripur)
|
0405008000NRG23040720220250212
|
04/07/2022
|
Rabiyal Hussain
|
0405008WL019758
|
Rabiyal Hussain
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882156
|
|
Rabiyal Hussain
|
()
|
|
26
|
CHENGA
|
AS-05-008-005-001/300
(Haripur)
|
0405008000NRG23040720220250249
|
04/07/2022
|
SAHIDUL KHAN
|
0405008WL019786
|
SAHIDUL KHAN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882160
|
|
SAHIDUL KHAN
|
()
|
|
27
|
CHENGA
|
AS-05-008-005-001/306
(Haripur)
|
0405008000NRG23040720220250161
|
04/07/2022
|
Siddik Miah
|
0405008WL019736
|
Siddik Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882162
|
|
Siddik Miah
|
()
|
|
28
|
CHENGA
|
AS-05-008-005-001/347
(Haripur)
|
0405008000NRG23040720220250248
|
04/07/2022
|
MANOWARA SIKDAR
|
0405008WL019785
|
MANOWARA SIKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882210
|
|
MANOWARA SIKDAR
|
()
|
|
29
|
CHENGA
|
AS-05-008-005-001/474
(Haripur)
|
0405008000NRG23040720220250154
|
04/07/2022
|
Hashem Ali
|
0405008WL019729
|
Hashem Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882153
|
|
Hashem Ali
|
()
|
|
30
|
CHENGA
|
AS-05-008-005-001/502
(Haripur)
|
0405008000NRG23040720220250177
|
04/07/2022
|
Abdul Sabur
|
0405008WL019743
|
Abdul Sabur
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882154
|
|
Abdul Sabur
|
()
|
|
31
|
CHENGA
|
AS-05-008-005-001/62
(Haripur)
|
0405008000NRG23040720220250228
|
04/07/2022
|
Jahiran Begum Bidaba
|
0405008WL019772
|
Jahiran Begum Bidaba
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882163
|
|
Jahiran Begum Bidaba
|
()
|
|
32
|
CHENGA
|
AS-05-008-005-001/627
(Haripur)
|
0405008000NRG23040720220250226
|
04/07/2022
|
RIAZ UDDIN
|
0405008WL019770
|
RIAZ UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882161
|
|
RIAZ UDDIN
|
()
|
|
33
|
CHENGA
|
AS-05-008-005-001/913
(Haripur)
|
0405008000NRG23040720220250157
|
04/07/2022
|
EMDADUL MIAH
|
0405008WL019732
|
EMDADUL MIAH
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882178
|
|
EMDADUL MIAH
|
()
|
|
34
|
CHENGA
|
AS-05-008-005-002/25
(Haripur)
|
0405008000NRG23040720220250225
|
04/07/2022
|
Nazrul Islam
|
0405008WL019769
|
Nazrul Islam
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882177
|
|
Nazrul Islam
|
()
|
|
35
|
CHENGA
|
AS-05-008-005-003/207
(Haripur)
|
0405008000NRG23040720220250232
|
04/07/2022
|
Nur Islam
|
0405008WL019775
|
Nur Islam
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882209
|
|
Nur Islam
|
()
|
|
36
|
CHENGA
|
AS-05-008-005-003/363
(Haripur)
|
0405008000NRG23040720220250208
|
04/07/2022
|
LALCHAN ALI
|
0405008WL019754
|
LALCHAN ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882179
|
|
LALCHAN ALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-005-003/364
(Haripur)
|
0405008000NRG23040720220250188
|
04/07/2022
|
SEKANDAR ALI
|
0405008WL019745
|
SEKANDAR ALI
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882157
|
|
SEKANDAR ALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-005-003/389
(Haripur)
|
0405008000NRG23040720220250155
|
04/07/2022
|
SHAHARUKH KHAN
|
0405008WL019730
|
SHAHARUKH KHAN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882159
|
|
SHAHARUKH KHAN
|
()
|
|
39
|
CHENGA
|
AS-05-008-005-003/39
(Haripur)
|
0405008000NRG23040720220250250
|
04/07/2022
|
MAYNAL MIA
|
0405008WL019787
|
MAYNAL MIA
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882152
|
|
MAYNAL MIA
|
()
|
|
40
|
CHENGA
|
AS-05-008-005-003/783
(Haripur)
|
0405008000NRG23040720220250211
|
04/07/2022
|
Abdul Alim
|
0405008WL019757
|
Abdul Alim
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882158
|
|
Abdul Alim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
41
|
CHENGA
|
AS-05-008-005-001/416
(Haripur)
|
0405008000NRG23040720220250156
|
04/07/2022
|
Abu Bakkar Siddik
|
0405008WL019731
|
Abu Bakkar Siddik
|
00415
|
SBIN0011417
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882189
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
CHENGA
|
AS-05-008-005-001/134
(Haripur)
|
0405008000NRG23040720220250199
|
04/07/2022
|
Aisa Khatun
|
0405008WL019748
|
Aisa Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882194
|
|
MRS AISA KHATUN
|
()
|
|
43
|
CHENGA
|
AS-05-008-005-001/313
(Haripur)
|
0405008000NRG23040720220250238
|
04/07/2022
|
DELUWARA BEGUM
|
0405008WL019781
|
DELUWARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882191
|
|
MISS DELUWARA BEGUM
|
()
|
|
44
|
CHENGA
|
AS-05-008-005-001/38
(Haripur)
|
0405008000NRG23040720220250213
|
04/07/2022
|
Haydar Ali
|
0405008WL019759
|
Haydar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882196
|
|
MR HAIDAR ALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-005-001/498
(Haripur)
|
0405008000NRG23040720220250230
|
04/07/2022
|
NUZRUL MIYA
|
0405008WL019774
|
NUZRUL MIYA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882195
|
|
MR NURUL ISLAM
|
()
|
|
46
|
CHENGA
|
AS-05-008-005-001/522
(Haripur)
|
0405008000NRG23040720220250173
|
04/07/2022
|
BADIYAT JAMAL
|
0405008WL019739
|
BADIYAT JAMAL
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882197
|
|
MR BADIYAT JAMAL
|
()
|
|
47
|
CHENGA
|
AS-05-008-005-003/386
(Haripur)
|
0405008000NRG23040720220250234
|
04/07/2022
|
RABIUL ALI
|
0405008WL019777
|
RABIUL ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882198
|
|
MR RABIUL ALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-005-003/387
(Haripur)
|
0405008000NRG23040720220250209
|
04/07/2022
|
REJIYA KHATUN
|
0405008WL019755
|
REJIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882193
|
|
MISS REJIYA KHATUN
|
()
|
|
49
|
CHENGA
|
AS-05-008-005-004/291
(Haripur)
|
0405008000NRG23040720220250219
|
04/07/2022
|
Shahjahan Ali
|
0405008WL019764
|
Shahjahan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882190
|
|
MR SHAHJAHAN ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-005-004/348
(Haripur)
|
0405008000NRG23040720220250162
|
04/07/2022
|
HASSEN MIR
|
0405008WL019737
|
HASSEN MIR
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882207
|
|
MR HASEN MIR
|
()
|
|
51
|
CHENGA
|
AS-05-008-005-004/590
(Haripur)
|
0405008000NRG23040720220250174
|
04/07/2022
|
HANNAN MIR
|
0405008WL019740
|
HANNAN MIR
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882192
|
|
MR HANNAN MIR
|
()
|
|
52
|
CHENGA
|
AS-05-008-005-004/603
(Haripur)
|
0405008000NRG23040720220250206
|
04/07/2022
|
JINNAT MIYA
|
0405008WL019752
|
JINNAT MIYA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882206
|
|
MR JINNAT MIYA
|
()
|
|
53
|
CHENGA
|
AS-05-008-005-004/604
(Haripur)
|
0405008000NRG23040720220250210
|
04/07/2022
|
MANNAN ALI
|
0405008WL019756
|
MANNAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882199
|
|
MR MANNAN ALI
|
()
|
|
54
|
CHENGA
|
AS-05-008-005-004/94
(Haripur)
|
0405008000NRG23040720220250222
|
04/07/2022
|
Najrul Mia
|
0405008WL019767
|
Najrul Mia
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882205
|
|
MR NAJURUL MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
55
|
CHENGA
|
AS-05-008-005-003/193
(Haripur)
|
0405008000NRG23040720220250235
|
04/07/2022
|
Saniara
|
0405008WL019778
|
Saniara
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882200
|
|
MISS CHANIYARA BEGUM
|
()
|
|
56
|
CHENGA
|
AS-05-008-005-004/1082
(Haripur)
|
0405008000NRG23040720220250239
|
04/07/2022
|
MAHIDUL MIYA
|
0405008WL019782
|
MAHIDUL MIYA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882202
|
|
MR MAHIDUL MIYA
|
()
|
|
57
|
CHENGA
|
AS-05-008-005-004/1082
(Haripur)
|
0405008000NRG23040720220250240
|
04/07/2022
|
Sniyara Begum
|
0405008WL019782
|
Sniyara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882204
|
|
MRS SANIYARA BEGUM
|
()
|
|
58
|
CHENGA
|
AS-05-008-005-004/3
(Haripur)
|
0405008000NRG23040720220250214
|
04/07/2022
|
SUMSUL KHAN
|
0405008WL019760
|
SUMSUL KHAN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882203
|
|
MR SAMSUL KHAN
|
()
|
|
59
|
CHENGA
|
AS-05-008-005-004/618
(Haripur)
|
0405008000NRG23040720220250207
|
04/07/2022
|
TARA BHANU
|
0405008WL019753
|
TARA BHANU
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882201
|
|
MRS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154804
|
154804
|
|
|
|
|
|
|
|