|
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-05-008-006-006/1030
(Roumari Pathar)
|
0405008000NRG23071020220346195
|
10/10/2022
|
Abdul Sattar
|
0405008WL035379
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619758
|
|
Abdul Sattar
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-006/485
(Roumari Pathar)
|
0405008000NRG23071020220346196
|
10/10/2022
|
Rezzak Ali
|
0405008WL035379
|
Rezzak Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5573619757
|
|
Rezzak Ali
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-006/530
(Roumari Pathar)
|
0405008000NRG23071020220346201
|
10/10/2022
|
JAYEDA BEGUM
|
0405008WL035380
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5573619756
|
|
JAYEDA BEGUM
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-007/955
(Roumari Pathar)
|
0405008000NRG23101020220347510
|
10/10/2022
|
MARIYAM BEGUM
|
0405008WL035617
|
MARIYAM BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573619755
|
|
MARIYAM BEGUM
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-008/188
(Roumari Pathar)
|
0405008000NRG23071020220346203
|
10/10/2022
|
AYBAR ALI
|
0405008WL035380
|
AYBAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5573619754
|
|
AYBAR ALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-006-008/372
(Roumari Pathar)
|
0405008000NRG23071020220346205
|
10/10/2022
|
Sufiya Khatun
|
0405008WL035381
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619759
|
|
Sufiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-006-001/1047
(Roumari Pathar)
|
0405008000NRG23071020220346199
|
10/10/2022
|
Abdul Ali
|
0405008WL035380
|
Abdul Ali
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5573619760
|
|
MR ABDUL ALI
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-006/60
(Roumari Pathar)
|
0405008000NRG23071020220346202
|
10/10/2022
|
CHINA AHAMED
|
0405008WL035380
|
CHINA AHAMED
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573619763
|
|
MS CHAINA AHAMMED
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-007/1078
(Roumari Pathar)
|
0405008000NRG23071020220346204
|
10/10/2022
|
Jeleka Khatun
|
0405008WL035381
|
Jeleka Khatun
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5573619761
|
|
MS JELEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-006-001/1042
(Roumari Pathar)
|
0405008000NRG23071020220346198
|
10/10/2022
|
Miran Ali
|
0405008WL035380
|
Miran Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5573619764
|
|
Miran Ali
|
()
|
|
11
|
CHENGA
|
AS-05-008-006-001/191
(Roumari Pathar)
|
0405008000NRG23071020220346190
|
10/10/2022
|
JOYNAL ABDIN
|
0405008WL035379
|
JOYNAL ABDIN
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5573619767
|
|
JOYNAL ABDIN
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-004/7
(Roumari Pathar)
|
0405008000NRG23071020220346192
|
10/10/2022
|
Mofida Begum
|
0405008WL035379
|
Mofida Begum
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573619770
|
|
Mofida Begum
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-004/7
(Roumari Pathar)
|
0405008000NRG23071020220346191
|
10/10/2022
|
Ramez Ali
|
0405008WL035379
|
Ramez Ali
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573619768
|
|
Ramez Ali
|
()
|
|
14
|
CHENGA
|
AS-05-008-006-005/308
(Roumari Pathar)
|
0405008000NRG23071020220346193
|
10/10/2022
|
FULMALA KHATUN
|
0405008WL035379
|
FULMALA KHATUN
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5573619765
|
|
FULMALA KHATUN
|
()
|
|
15
|
CHENGA
|
AS-05-008-006-005/372
(Roumari Pathar)
|
0405008000NRG23071020220346200
|
10/10/2022
|
AJAFA KHATUN
|
0405008WL035380
|
AJAFA KHATUN
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5573619769
|
|
AJAFA KHATUN
|
()
|
|
16
|
CHENGA
|
AS-05-008-006-005/85
(Roumari Pathar)
|
0405008000NRG23071020220346194
|
10/10/2022
|
IBRAHIM ALI
|
0405008WL035379
|
IBRAHIM ALI
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5573619762
|
|
IBRAHIM ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-006-006/488
(Roumari Pathar)
|
0405008000NRG23071020220346197
|
10/10/2022
|
Imran Hussain
|
0405008WL035379
|
Imran Hussain
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5573619766
|
|
Imran Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38701
|
38701
|
|
|
|
|
|
|
|