|
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-05-008-005-001/1233
(Haripur)
|
0405008000NRG23060620220192554
|
06/06/2022
|
JARINA BEGUM
|
0405008WL012107
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853183
|
|
JARINABEGUM
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/365
(Haripur)
|
0405008000NRG23060620220192461
|
06/06/2022
|
Jesmina Khatun
|
0405008WL012081
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853182
|
|
JesminaKhatun
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-001/438
(Haripur)
|
0405008000NRG23030620220187178
|
06/06/2022
|
Abeda Khatun
|
0405008WL011425
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853185
|
|
AbedaKhatun
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-001/438
(Haripur)
|
0405008000NRG23030620220187177
|
06/06/2022
|
MANOWAR HUSSAN
|
0405008WL011425
|
MANOWAR HUSSAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853184
|
|
MANOWARHUSSAN
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-001/713
(Haripur)
|
0405008000NRG23060620220192430
|
06/06/2022
|
Shamala Khanam
|
0405008WL012073
|
Shamala Khanam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214853181
|
|
ShamalaKhanam
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-004/257
(Haripur)
|
0405008000NRG23060620220192443
|
06/06/2022
|
JAYNAL ABDIN
|
0405008WL012077
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853179
|
|
JAYNALABDIN
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-004/552
(Haripur)
|
0405008000NRG23060620220192538
|
06/06/2022
|
Kalam uddin
|
0405008WL012098
|
Kalam uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853180
|
|
Kalamuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-005-001/318
(Haripur)
|
0405008000NRG23060620220193489
|
06/06/2022
|
Hachina
|
0405008WL012235
|
Hachina
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853196
|
|
Hachina
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-001/342
(Haripur)
|
0405008000NRG23060620220192459
|
06/06/2022
|
AMENA KHATUN
|
0405008WL012080
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853195
|
|
AMENAKHATUN
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-001/365
(Haripur)
|
0405008000NRG23060620220192460
|
06/06/2022
|
ABDUL KAYYUM SIKDAR
|
0405008WL012081
|
ABDUL KAYYUM SIKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853197
|
|
ABDULKAYYUMSIKDAR
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-001/914
(Haripur)
|
0405008000NRG23060620220193490
|
06/06/2022
|
SAHEB ALI
|
0405008WL012236
|
SAHEB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853199
|
|
SAHEBALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-001/932
(Haripur)
|
0405008000NRG23060620220192548
|
06/06/2022
|
Mariyum Khatun
|
0405008WL012103
|
Mariyum Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853198
|
|
MariyumKhatun
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-004/552
(Haripur)
|
0405008000NRG23060620220192537
|
06/06/2022
|
MUSLEM UDDIN
|
0405008WL012098
|
MUSLEM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853200
|
|
MUSLEMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-005-001/1081
(Haripur)
|
0405008000NRG23060620220192434
|
06/06/2022
|
Montaj Ali
|
0405008WL012075
|
Montaj Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853204
|
|
MontajAli
|
()
|
|
15
|
CHENGA
|
AS-05-008-005-001/1233
(Haripur)
|
0405008000NRG23060620220192553
|
06/06/2022
|
EMAN ALI
|
0405008WL012107
|
EMAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853206
|
|
EMANALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-001/335
(Haripur)
|
0405008000NRG23060620220192523
|
06/06/2022
|
Hasmat Miah
|
0405008WL012095
|
Hasmat Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853205
|
|
HasmatMiah
|
()
|
|
17
|
CHENGA
|
AS-05-008-005-001/342
(Haripur)
|
0405008000NRG23060620220192458
|
06/06/2022
|
NUR ISLAM
|
0405008WL012080
|
NUR ISLAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853203
|
|
NURISLAM
|
()
|
|
18
|
CHENGA
|
AS-05-008-005-001/504
(Haripur)
|
0405008000NRG23060620220193491
|
06/06/2022
|
Abdul Mannan
|
0405008WL012237
|
Abdul Mannan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853177
|
|
AbdulMannan
|
()
|
|
19
|
CHENGA
|
AS-05-008-005-001/713
(Haripur)
|
0405008000NRG23060620220192431
|
06/06/2022
|
Rup Khan
|
0405008WL012073
|
Rup Khan
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214853178
|
|
RupKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-005-001/1326
(Haripur)
|
0405008000NRG23060620220192500
|
06/06/2022
|
SHAHANUR KHAN
|
0405008WL012088
|
SHAHANUR KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853191
|
|
MISS ARJINA BEGUM
|
()
|
|
21
|
CHENGA
|
AS-05-008-005-001/1393
(Haripur)
|
0405008000NRG23060620220192514
|
06/06/2022
|
Mujjamel Hussain
|
0405008WL012092
|
Mujjamel Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853188
|
|
MR MUZAMMEL HUSSAIN
|
()
|
|
22
|
CHENGA
|
AS-05-008-005-001/286
(Haripur)
|
0405008000NRG23060620220192480
|
06/06/2022
|
MULAM KHAN
|
0405008WL012085
|
MULAM KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853186
|
|
MR MULAM KHAN
|
()
|
|
23
|
CHENGA
|
AS-05-008-005-001/335
(Haripur)
|
0405008000NRG23060620220192524
|
06/06/2022
|
Amela Begum
|
0405008WL012095
|
Amela Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853202
|
|
MR AMELA BEGUM
|
()
|
|
24
|
CHENGA
|
AS-05-008-005-001/410
(Haripur)
|
0405008000NRG23060620220192432
|
06/06/2022
|
AYNAL MIAH
|
0405008WL012074
|
AYNAL MIAH
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853192
|
|
MR AYNAL MIYA
|
()
|
|
25
|
CHENGA
|
AS-05-008-005-001/410
(Haripur)
|
0405008000NRG23060620220192433
|
06/06/2022
|
Raju Mia
|
0405008WL012074
|
Raju Mia
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853187
|
|
MR RAJU AHMED
|
()
|
|
26
|
CHENGA
|
AS-05-008-005-001/438
(Haripur)
|
0405008000NRG23030620220187179
|
06/06/2022
|
Rafik Mia
|
0405008WL011425
|
Rafik Mia
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853193
|
|
MR RAFIK MIYA
|
()
|
|
27
|
CHENGA
|
AS-05-008-005-001/932
(Haripur)
|
0405008000NRG23060620220192547
|
06/06/2022
|
Baharul Islam
|
0405008WL012103
|
Baharul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853201
|
|
MR BAHARUL ISLAM
|
()
|
|
28
|
CHENGA
|
AS-05-008-005-001/933
(Haripur)
|
0405008000NRG23060620220192472
|
06/06/2022
|
NAJRUL ISLAM
|
0405008WL012083
|
NAJRUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853190
|
|
MR NAJURUL ISLAM
|
()
|
|
29
|
CHENGA
|
AS-05-008-005-004/584
(Haripur)
|
0405008000NRG23060620220193493
|
06/06/2022
|
JAMAL UDDIN
|
0405008WL012239
|
JAMAL UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853189
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
30
|
CHENGA
|
AS-05-008-005-004/206
(Haripur)
|
0405008000NRG23060620220192551
|
06/06/2022
|
Abeda khatun
|
0405008WL012105
|
Abeda khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214853194
|
|
MRS ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81982
|
81982
|
|
|
|
|
|
|
|