|
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-05-008-008-001/106
(Chenga Musalman Para)
|
0405008000NRG23090920220315242
|
10/09/2022
|
ANOWARA BEGUM
|
0405008WL030790
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903443
|
|
ANOWARA BEGUM
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-001/208
(Chenga Musalman Para)
|
0405008000NRG23090920220315230
|
10/09/2022
|
Sahera
|
0405008WL030788
|
Sahera
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955903462
|
|
Sahera
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-001/223
(Chenga Musalman Para)
|
0405008000NRG23090920220315231
|
10/09/2022
|
Nayan Ali
|
0405008WL030788
|
Nayan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955903477
|
|
Nayan Ali
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-001/288
(Chenga Musalman Para)
|
0405008000NRG23090920220315255
|
10/09/2022
|
NUR NEHER KHATUN
|
0405008WL030792
|
NUR NEHER KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903471
|
|
NUR NEHER KHATUN
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-001/431
(Chenga Musalman Para)
|
0405008000NRG23090920220315243
|
10/09/2022
|
FUL KHATUN
|
0405008WL030790
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955903467
|
|
FUL KHATUN
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-001/443
(Chenga Musalman Para)
|
0405008000NRG23090920220315256
|
10/09/2022
|
Ful Khatun
|
0405008WL030792
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903468
|
|
Ful Khatun
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-001/944
(Chenga Musalman Para)
|
0405008000NRG23090920220315249
|
10/09/2022
|
Tarifan Nessa
|
0405008WL030791
|
Tarifan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903438
|
|
Tarifan Nessa
|
()
|
|
8
|
CHENGA
|
AS-05-008-008-001/961
(Chenga Musalman Para)
|
0405008000NRG23090920220315233
|
10/09/2022
|
Sattar Ali
|
0405008WL030788
|
Sattar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903436
|
|
Sattar Ali
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-003/1157
(Chenga Musalman Para)
|
0405008000NRG23090920220315224
|
10/09/2022
|
MAJNUR ALI
|
0405008WL030787
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903437
|
|
MAJNUR ALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-003/1795
(Chenga Musalman Para)
|
0405008000NRG23090920220315225
|
10/09/2022
|
Abdur Rahman
|
0405008WL030787
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955903435
|
|
Abdur Rahman
|
()
|
|
11
|
CHENGA
|
AS-05-008-008-003/322
(Chenga Musalman Para)
|
0405008000NRG23090920220315226
|
10/09/2022
|
Anowar Ali
|
0405008WL030787
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903476
|
|
Anowar Ali
|
()
|
|
12
|
CHENGA
|
AS-05-008-008-003/449
(Chenga Musalman Para)
|
0405008000NRG23090920220315250
|
10/09/2022
|
Sajina Begum
|
0405008WL030791
|
Sajina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903473
|
|
Sajina Begum
|
()
|
|
13
|
CHENGA
|
AS-05-008-008-004/282
(Chenga Musalman Para)
|
0405008000NRG23090920220315237
|
10/09/2022
|
Abul Ali
|
0405008WL030789
|
Abul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955903444
|
|
Abul Ali
|
()
|
|
14
|
CHENGA
|
AS-05-008-008-005/135
(Chenga Musalman Para)
|
0405008000NRG23090920220315252
|
10/09/2022
|
Sarala khanam
|
0405008WL030791
|
Sarala khanam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903470
|
|
Sarala khanam
|
()
|
|
15
|
CHENGA
|
AS-05-008-008-005/232
(Chenga Musalman Para)
|
0405008000NRG23090920220315253
|
10/09/2022
|
Raham Ali
|
0405008WL030791
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903466
|
|
Raham Ali
|
()
|
|
16
|
CHENGA
|
AS-05-008-008-005/260
(Chenga Musalman Para)
|
0405008000NRG23090920220315240
|
10/09/2022
|
JAHUR UDDIN
|
0405008WL030789
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903445
|
|
JAHUR UDDIN
|
()
|
|
17
|
CHENGA
|
AS-05-008-008-005/298
(Chenga Musalman Para)
|
0405008000NRG23090920220315264
|
10/09/2022
|
MANTAJ ALI
|
0405008WL030793
|
MANTAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903442
|
|
MANTAJ ALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-008-005/298
(Chenga Musalman Para)
|
0405008000NRG23090920220315263
|
10/09/2022
|
SANIYARA PARBIN
|
0405008WL030793
|
SANIYARA PARBIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903441
|
|
SANIYARA PARBIN
|
()
|
|
19
|
CHENGA
|
AS-05-008-008-005/503
(Chenga Musalman Para)
|
0405008000NRG23090920220315227
|
10/09/2022
|
BUDDUS ALI
|
0405008WL030787
|
BUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903463
|
|
BUDDUS ALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-008-005/503
(Chenga Musalman Para)
|
0405008000NRG23090920220315228
|
10/09/2022
|
HASENA BEGUM
|
0405008WL030787
|
HASENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903464
|
|
HASENA BEGUM
|
()
|
|
21
|
CHENGA
|
AS-05-008-008-005/532
(Chenga Musalman Para)
|
0405008000NRG23090920220315241
|
10/09/2022
|
Taizuddin
|
0405008WL030789
|
Taizuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903440
|
|
Taizuddin
|
()
|
|
22
|
CHENGA
|
AS-05-008-008-005/782
(Chenga Musalman Para)
|
0405008000NRG23090920220315267
|
10/09/2022
|
IBRAHIM ALI
|
0405008WL030793
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955903439
|
|
IBRAHIM ALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-008-005/783
(Chenga Musalman Para)
|
0405008000NRG23090920220315258
|
10/09/2022
|
ABIRJAN NESSA
|
0405008WL030792
|
ABIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903465
|
|
ABIRJAN NESSA
|
()
|
|
24
|
CHENGA
|
AS-05-008-008-005/869
(Chenga Musalman Para)
|
0405008000NRG23090920220315261
|
10/09/2022
|
Rufiya Begum
|
0405008WL030792
|
Rufiya Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903472
|
|
Rufiya Begum
|
()
|
|
25
|
CHENGA
|
AS-05-008-008-005/880
(Chenga Musalman Para)
|
0405008000NRG23090920220315229
|
10/09/2022
|
Ful Khatun
|
0405008WL030787
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903469
|
|
Ful Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-008-005/198
(Chenga Musalman Para)
|
0405008000NRG23090920220315239
|
10/09/2022
|
RUKIYA KHATUN
|
0405008WL030789
|
RUKIYA KHATUN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903446
|
|
MRS RUKIYA KHATUN
|
()
|
|
27
|
CHENGA
|
AS-05-008-008-005/248
(Chenga Musalman Para)
|
0405008000NRG23090920220315246
|
10/09/2022
|
Hakim Ali
|
0405008WL030790
|
Hakim Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903475
|
|
MR HAKIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
28
|
CHENGA
|
AS-05-008-008-003/1456
(Chenga Musalman Para)
|
0405008000NRG23090920220315236
|
10/09/2022
|
KOHEMA BEGUM
|
0405008WL030789
|
KOHEMA BEGUM
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955903461
|
|
MISS KAHEMA BEGUM
|
()
|
|
29
|
CHENGA
|
AS-05-008-008-005/863
(Chenga Musalman Para)
|
0405008000NRG23090920220315260
|
10/09/2022
|
Afruja Parbin
|
0405008WL030792
|
Afruja Parbin
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903460
|
|
MRS AFRUJA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
30
|
CHENGA
|
AS-05-008-008-003/1594
(Chenga Musalman Para)
|
0405008000NRG23090920220315234
|
10/09/2022
|
REHENA BEGUM
|
0405008WL030788
|
REHENA BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903459
|
|
MRS REHENA BEGUM
|
()
|
|
31
|
CHENGA
|
AS-05-008-008-005/361
(Chenga Musalman Para)
|
0405008000NRG23090920220315248
|
10/09/2022
|
HAKIM ALI
|
0405008WL030790
|
HAKIM ALI
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903447
|
|
MR HAKIM ALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-008-005/863
(Chenga Musalman Para)
|
0405008000NRG23090920220315259
|
10/09/2022
|
Abdur Rahim
|
0405008WL030792
|
Abdur Rahim
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955903448
|
|
MR ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
33
|
CHENGA
|
AS-05-008-008-001/259
(Chenga Musalman Para)
|
0405008000NRG23090920220315232
|
10/09/2022
|
Iyatan Nessa
|
0405008WL030788
|
Iyatan Nessa
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903474
|
|
Iyatan Nessa
|
()
|
|
34
|
CHENGA
|
AS-05-008-008-001/431
(Chenga Musalman Para)
|
0405008000NRG23090920220315244
|
10/09/2022
|
Intaj Ali
|
0405008WL030790
|
Intaj Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903456
|
|
Intaj Ali
|
()
|
|
35
|
CHENGA
|
AS-05-008-008-001/488
(Chenga Musalman Para)
|
0405008000NRG23090920220315223
|
10/09/2022
|
Jahiran Nessa
|
0405008WL030787
|
Jahiran Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903479
|
|
Jahiran Nessa
|
()
|
|
36
|
CHENGA
|
AS-05-008-008-001/616
(Chenga Musalman Para)
|
0405008000NRG23090920220315257
|
10/09/2022
|
SABUR ALI
|
0405008WL030792
|
SABUR ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955903450
|
|
SABUR ALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-008-005/122
(Chenga Musalman Para)
|
0405008000NRG23090920220315262
|
10/09/2022
|
RAFIKUL ISLAM
|
0405008WL030793
|
RAFIKUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903455
|
|
RAFIKUL ISLAM
|
()
|
|
38
|
CHENGA
|
AS-05-008-008-005/128
(Chenga Musalman Para)
|
0405008000NRG23090920220315251
|
10/09/2022
|
Kujrat Ali
|
0405008WL030791
|
Kujrat Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903454
|
|
Kujrat Ali
|
()
|
|
39
|
CHENGA
|
AS-05-008-008-005/161
(Chenga Musalman Para)
|
0405008000NRG23090920220315238
|
10/09/2022
|
Nurjahan Begum
|
0405008WL030789
|
Nurjahan Begum
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903457
|
|
Nurjahan Begum
|
()
|
|
40
|
CHENGA
|
AS-05-008-008-005/238
(Chenga Musalman Para)
|
0405008000NRG23090920220315245
|
10/09/2022
|
Munnaf Ali
|
0405008WL030790
|
Munnaf Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903453
|
|
Munnaf Ali
|
()
|
|
41
|
CHENGA
|
AS-05-008-008-005/308
(Chenga Musalman Para)
|
0405008000NRG23090920220315247
|
10/09/2022
|
Sadagar Ali
|
0405008WL030790
|
Sadagar Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903452
|
|
Sadagar Ali
|
()
|
|
42
|
CHENGA
|
AS-05-008-008-005/389
(Chenga Musalman Para)
|
0405008000NRG23090920220315235
|
10/09/2022
|
GOPAL ALI
|
0405008WL030788
|
GOPAL ALI
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903478
|
|
GOPAL ALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-008-005/467
(Chenga Musalman Para)
|
0405008000NRG23090920220315266
|
10/09/2022
|
Mainul Hoque
|
0405008WL030793
|
Mainul Hoque
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903449
|
|
Mainul Hoque
|
()
|
|
44
|
CHENGA
|
AS-05-008-008-005/467
(Chenga Musalman Para)
|
0405008000NRG23090920220315265
|
10/09/2022
|
MONOWARA KHATUN
|
0405008WL030793
|
MONOWARA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955903458
|
|
MONOWARA KHATUN
|
()
|
|
45
|
CHENGA
|
AS-05-008-008-005/593
(Chenga Musalman Para)
|
0405008000NRG23090920220315254
|
10/09/2022
|
Ujala Begum
|
0405008WL030791
|
Ujala Begum
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955903451
|
|
Ujala Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|