|
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-05-008-007-005/213
(Mahchara)
|
0405008000NRG23070520220119910
|
07/05/2022
|
A ALIM
|
0405008WL006169
|
A ALIM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795637
|
|
AALIM
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-005/213
(Mahchara)
|
0405008000NRG23070520220119909
|
07/05/2022
|
HABIBAR RAHMAN
|
0405008WL006169
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795621
|
|
HABIBARRAHMAN
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-005/227
(Mahchara)
|
0405008000NRG23070520220119911
|
07/05/2022
|
SOMEZ ALI
|
0405008WL006169
|
SOMEZ ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795638
|
|
SOMEZALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-005/245
(Mahchara)
|
0405008000NRG23070520220119912
|
07/05/2022
|
HOZRAT ALI
|
0405008WL006169
|
HOZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795624
|
|
HOZRATALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-005/3
(Mahchara)
|
0405008000NRG23070520220119913
|
07/05/2022
|
NURUL ISLAM
|
0405008WL006169
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795639
|
|
NURULISLAM
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-005/311
(Mahchara)
|
0405008000NRG23070520220119914
|
07/05/2022
|
MOINUL HAQUE
|
0405008WL006169
|
MOINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795625
|
|
MOINULHAQUE
|
()
|
|
7
|
CHENGA
|
AS-05-008-007-005/702
(Mahchara)
|
0405008000NRG23070520220119917
|
07/05/2022
|
SHEIKH SADIKUL HOQUE
|
0405008WL006169
|
SHEIKH SADIKUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795626
|
|
SHEIKHSADIKULHOQUE
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-005/703
(Mahchara)
|
0405008000NRG23070520220119918
|
07/05/2022
|
AB BATEN AKAND
|
0405008WL006169
|
AB BATEN AKAND
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795631
|
|
ABBATENAKAND
|
()
|
|
9
|
CHENGA
|
AS-05-008-007-005/853
(Mahchara)
|
0405008000NRG23070520220119919
|
07/05/2022
|
MONJIL HOQUE
|
0405008WL006169
|
MONJIL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795628
|
|
MONJILHOQUE
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-005/854
(Mahchara)
|
0405008000NRG23070520220119921
|
07/05/2022
|
ANUWAR HUSSAIN
|
0405008WL006169
|
ANUWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795630
|
|
ANUWARHUSSAIN
|
()
|
|
11
|
CHENGA
|
AS-05-008-007-005/855
(Mahchara)
|
0405008000NRG23070520220119922
|
07/05/2022
|
RUKIYA KHATUN
|
0405008WL006169
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795629
|
|
RUKIYAKHATUN
|
()
|
|
12
|
CHENGA
|
AS-05-008-007-005/856
(Mahchara)
|
0405008000NRG23070520220119923
|
07/05/2022
|
MOFIDA BEGUM
|
0405008WL006169
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795627
|
|
MOFIDABEGUM
|
()
|
|
13
|
CHENGA
|
AS-05-008-007-005/857
(Mahchara)
|
0405008000NRG23070520220119924
|
07/05/2022
|
SK MONJUR HASANUL HOQUE
|
0405008WL006169
|
SK MONJUR HASANUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795632
|
|
SKMONJURHASANULHOQUE
|
()
|
|
14
|
CHENGA
|
AS-05-008-007-005/862
(Mahchara)
|
0405008000NRG23070520220119926
|
07/05/2022
|
RAFIKUL ISLAM
|
0405008WL006169
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795635
|
|
RAFIKULISLAM
|
()
|
|
15
|
CHENGA
|
AS-05-008-007-005/864
(Mahchara)
|
0405008000NRG23070520220119928
|
07/05/2022
|
SAFIKUL ISLAM
|
0405008WL006169
|
SAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795633
|
|
SAFIKULISLAM
|
()
|
|
16
|
CHENGA
|
AS-05-008-007-005/865
(Mahchara)
|
0405008000NRG23070520220119929
|
07/05/2022
|
RAFIKUL ISLAM
|
0405008WL006169
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795634
|
|
RAFIKULISLAM
|
()
|
|
17
|
CHENGA
|
AS-05-008-007-005/879
(Mahchara)
|
0405008000NRG23070520220119930
|
07/05/2022
|
GAJIBAR RAHAMAN
|
0405008WL006169
|
GAJIBAR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795636
|
|
GAJIBARRAHAMAN
|
()
|
|
18
|
CHENGA
|
AS-05-008-007-005/879
(Mahchara)
|
0405008000NRG23070520220119931
|
07/05/2022
|
RASHIDA KHATUN
|
0405008WL006169
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795623
|
|
RASHIDAKHATUN
|
()
|
|
19
|
CHENGA
|
AS-05-008-007-005/884
(Mahchara)
|
0405008000NRG23070520220119932
|
07/05/2022
|
MAGIBAR RAHAMAN
|
0405008WL006169
|
MAGIBAR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795622
|
|
MAGIBARRAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-007-005/699
(Mahchara)
|
0405008000NRG23070520220119916
|
07/05/2022
|
AMIR HAMZA
|
0405008WL006169
|
AMIR HAMZA
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795615
|
|
MR AMIR HAMZA
|
()
|
|
21
|
CHENGA
|
AS-05-008-007-005/853
(Mahchara)
|
0405008000NRG23070520220119920
|
07/05/2022
|
KUNJUMA KHATUN
|
0405008WL006169
|
KUNJUMA KHATUN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795618
|
|
MRS KUNJUMA KHATUN
|
()
|
|
22
|
CHENGA
|
AS-05-008-007-005/858
(Mahchara)
|
0405008000NRG23070520220119925
|
07/05/2022
|
ROWSANARA BEGUM
|
0405008WL006169
|
ROWSANARA BEGUM
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795617
|
|
MRS ROWSHANARA BEGAM
|
()
|
|
23
|
CHENGA
|
AS-05-008-007-005/862
(Mahchara)
|
0405008000NRG23070520220119927
|
07/05/2022
|
RASIDHA KHATUN
|
0405008WL006169
|
RASIDHA KHATUN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795619
|
|
MR RASHIDA KHATUN
|
()
|
|
24
|
CHENGA
|
AS-05-008-007-005/891
(Mahchara)
|
0405008000NRG23070520220119933
|
07/05/2022
|
NAZMUL HOQUE
|
0405008WL006169
|
NAZMUL HOQUE
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795616
|
|
MR MD NAZMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
25
|
CHENGA
|
AS-05-008-007-005/326
(Mahchara)
|
0405008000NRG23070520220119915
|
07/05/2022
|
HUNUFA AHMED
|
0405008WL006169
|
HUNUFA AHMED
|
00415
|
SBIN0018064
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267795620
|
|
MS HUNUFA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|