|
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-05-008-009-005/181
(Dakhin Godhani)
|
0405008000NRG22060420221268435
|
06/04/2022
|
Mar Ali
|
0405008WL042500
|
Mar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760171
|
|
MarAli
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-005/214
(Dakhin Godhani)
|
0405008000NRG22060420221268438
|
06/04/2022
|
Wahed Ali
|
0405008WL042500
|
Wahed Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760154
|
|
WahedAli
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-005/215
(Dakhin Godhani)
|
0405008000NRG22060420221268440
|
06/04/2022
|
Golap Jan Nessa
|
0405008WL042500
|
Golap Jan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760169
|
|
GolapJanNessa
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-005/215
(Dakhin Godhani)
|
0405008000NRG22060420221268439
|
06/04/2022
|
Rupachan Ali
|
0405008WL042500
|
Rupachan Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760170
|
|
RupachanAli
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-005/236
(Dakhin Godhani)
|
0405008000NRG22060420221268441
|
06/04/2022
|
Asimun Nessa
|
0405008WL042500
|
Asimun Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760157
|
|
AsimunNessa
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-007/294
(Dakhin Godhani)
|
0405008000NRG22060420221268443
|
06/04/2022
|
Delbor Ali
|
0405008WL042500
|
Delbor Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760160
|
|
DelborAli
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-007/422
(Dakhin Godhani)
|
0405008000NRG22060420221268446
|
06/04/2022
|
Kero Mia
|
0405008WL042500
|
Kero Mia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760156
|
|
KeroMia
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-007/434
(Dakhin Godhani)
|
0405008000NRG22060420221268447
|
06/04/2022
|
HASMAT ALI
|
0405008WL042500
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760159
|
|
HASMATALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-015/14
(Dakhin Godhani)
|
0405008000NRG22060420221268450
|
06/04/2022
|
Mayan Ali
|
0405008WL042500
|
Mayan Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760155
|
|
MayanAli
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-015/38
(Dakhin Godhani)
|
0405008000NRG22060420221268451
|
06/04/2022
|
MAHUR UDDIN
|
0405008WL042500
|
MAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760174
|
|
MAHURUDDIN
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-015/5
(Dakhin Godhani)
|
0405008000NRG22060420221268454
|
06/04/2022
|
Anara Khatun
|
0405008WL042500
|
Anara Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760168
|
|
AnaraKhatun
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-015/62
(Dakhin Godhani)
|
0405008000NRG22060420221268455
|
06/04/2022
|
Hassen Ali
|
0405008WL042500
|
Hassen Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760158
|
|
HassenAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-009-007/400
(Dakhin Godhani)
|
0405008000NRG22060420221268445
|
06/04/2022
|
Rafik Ali
|
0405008WL042500
|
Rafik Ali
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760164
|
|
RafikAli
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-015/40
(Dakhin Godhani)
|
0405008000NRG22060420221268452
|
06/04/2022
|
MAKU MIA
|
0405008WL042500
|
MAKU MIA
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760166
|
|
MAKUMIA
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-015/5
(Dakhin Godhani)
|
0405008000NRG22060420221268453
|
06/04/2022
|
Tuta Miya
|
0405008WL042500
|
Tuta Miya
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760167
|
|
TutaMiya
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-015/64
(Dakhin Godhani)
|
0405008000NRG22060420221268456
|
06/04/2022
|
AHALI MIA
|
0405008WL042500
|
AHALI MIA
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760165
|
|
AHALIMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
17
|
CHENGA
|
AS-05-008-009-005/194
(Dakhin Godhani)
|
0405008000NRG22060420221268436
|
06/04/2022
|
Nurjahan Khatun
|
0405008WL042500
|
Nurjahan Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760162
|
|
MR OMEZ ALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-005/214
(Dakhin Godhani)
|
0405008000NRG22060420221268437
|
06/04/2022
|
Sufiya Khatun
|
0405008WL042500
|
Sufiya Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760163
|
|
MR RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-009-007/294
(Dakhin Godhani)
|
0405008000NRG22060420221268444
|
06/04/2022
|
Jarina Bhanu
|
0405008WL042500
|
Jarina Bhanu
|
00415
|
SBIN0011610
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760153
|
|
MRS JARINA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-009-015/118
(Dakhin Godhani)
|
0405008000NRG22060420221268449
|
06/04/2022
|
MOBARAK ALI
|
0405008WL042500
|
MOBARAK ALI
|
00415
|
SBIN0011611
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760161
|
|
MRS MOBARAK HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
21
|
CHENGA
|
AS-05-008-009-007/434
(Dakhin Godhani)
|
0405008000NRG22060420221268448
|
06/04/2022
|
Mamata Begum
|
0405008WL042500
|
Mamata Begum
|
00462
|
UCBA0002651
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760172
|
|
MAMATA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
22
|
CHENGA
|
AS-05-008-009-005/236
(Dakhin Godhani)
|
0405008000NRG22060420221268442
|
06/04/2022
|
Shahitan Khatun
|
0405008WL042500
|
Shahitan Khatun
|
00662
|
BDBL0001127
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916760173
|
|
ShahitanKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|