|
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-05-008-009-004/23
(Dakhin Godhani)
|
0405008000NRG23111020220349215
|
11/10/2022
|
Billal Ali
|
0405008WL035888
|
Billal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064784
|
|
Billal Ali
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-004/36
(Dakhin Godhani)
|
0405008000NRG23111020220349222
|
11/10/2022
|
NILBHANU KHATUN
|
0405008WL035889
|
NILBHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064786
|
|
NILBHANU KHATUN
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-004/6
(Dakhin Godhani)
|
0405008000NRG23111020220349224
|
11/10/2022
|
Fuljan Begum
|
0405008WL035889
|
Fuljan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064809
|
|
Fuljan Begum
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-005/165
(Dakhin Godhani)
|
0405008000NRG23111020220349249
|
11/10/2022
|
BABU MANDAL
|
0405008WL035893
|
BABU MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064785
|
|
BABU MANDAL
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-005/217
(Dakhin Godhani)
|
0405008000NRG23111020220349243
|
11/10/2022
|
SHIRAJ ALI
|
0405008WL035892
|
SHIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625064782
|
|
SHIRAJ ALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-005/78
(Dakhin Godhani)
|
0405008000NRG23111020220349211
|
11/10/2022
|
BULITAN KHATUN
|
0405008WL035887
|
BULITAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064806
|
|
BULITAN KHATUN
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-005/78
(Dakhin Godhani)
|
0405008000NRG23111020220349210
|
11/10/2022
|
TAIJUDDIN
|
0405008WL035887
|
TAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064783
|
|
TAIJUDDIN
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-007/172
(Dakhin Godhani)
|
0405008000NRG23111020220349202
|
11/10/2022
|
Farida khatun
|
0405008WL035886
|
Farida khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625064798
|
|
Farida khatun
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-007/294
(Dakhin Godhani)
|
0405008000NRG23111020220349246
|
11/10/2022
|
Delbor Ali
|
0405008WL035892
|
Delbor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064790
|
|
Delbor Ali
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-007/330
(Dakhin Godhani)
|
0405008000NRG23111020220349216
|
11/10/2022
|
Baharjan Nessa
|
0405008WL035888
|
Baharjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064793
|
|
Baharjan Nessa
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-007/450
(Dakhin Godhani)
|
0405008000NRG23111020220349236
|
11/10/2022
|
SHIRAJAN ALI
|
0405008WL035891
|
SHIRAJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064792
|
|
SHIRAJAN ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-007/696
(Dakhin Godhani)
|
0405008000NRG23111020220349217
|
11/10/2022
|
MAMUD ALI
|
0405008WL035888
|
MAMUD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064804
|
|
MAMUD ALI
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-009/38
(Dakhin Godhani)
|
0405008000NRG23111020220349204
|
11/10/2022
|
Sufiya Begum
|
0405008WL035886
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625064799
|
|
Sufiya Begum
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-012/248
(Dakhin Godhani)
|
0405008000NRG23111020220349251
|
11/10/2022
|
ATOWAR MIYA
|
0405008WL035893
|
ATOWAR MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064781
|
|
ATOWAR MIYA
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-015/146
(Dakhin Godhani)
|
0405008000NRG23111020220349239
|
11/10/2022
|
Adarjan Nessa
|
0405008WL035891
|
Adarjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064803
|
|
Adarjan Nessa
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-015/176
(Dakhin Godhani)
|
0405008000NRG23111020220349234
|
11/10/2022
|
Sonabar ALI
|
0405008WL035890
|
Sonabar ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064802
|
|
Sonabar ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-015/7
(Dakhin Godhani)
|
0405008000NRG23111020220349241
|
11/10/2022
|
Julmat Ali
|
0405008WL035891
|
Julmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064795
|
|
Julmat Ali
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-015/83
(Dakhin Godhani)
|
0405008000NRG23111020220349252
|
11/10/2022
|
Safikul
|
0405008WL035893
|
Safikul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064787
|
|
Safikul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-009-005/51
(Dakhin Godhani)
|
0405008000NRG23111020220349209
|
11/10/2022
|
SHWAJABHAN BEGUM
|
0405008WL035887
|
SHWAJABHAN BEGUM
|
00048
|
BKID0005003
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064767
|
|
SHWAJABHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-009-005/370
(Dakhin Godhani)
|
0405008000NRG23111020220349226
|
11/10/2022
|
ABDUL KADDUS SARKAR
|
0405008WL035889
|
ABDUL KADDUS SARKAR
|
00354
|
PUNB0030420
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064768
|
|
ABDUL KADDUS SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
CHENGA
|
AS-05-008-009-002/150
(Dakhin Godhani)
|
0405008000NRG23111020220349235
|
11/10/2022
|
Hurmuj Khan
|
0405008WL035891
|
Hurmuj Khan
|
00354
|
PUNB0122400
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064774
|
|
Hurmuj Khan
|
()
|
|
22
|
CHENGA
|
AS-05-008-009-005/191
(Dakhin Godhani)
|
0405008000NRG23111020220349231
|
11/10/2022
|
Taizuddin
|
0405008WL035890
|
Taizuddin
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064769
|
|
Taizuddin
|
()
|
|
23
|
CHENGA
|
AS-05-008-009-005/68
(Dakhin Godhani)
|
0405008000NRG23111020220349245
|
11/10/2022
|
Rahim Mandal
|
0405008WL035892
|
Rahim Mandal
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064776
|
|
Rahim Mandal
|
()
|
|
24
|
CHENGA
|
AS-05-008-009-007/690
(Dakhin Godhani)
|
0405008000NRG23111020220349212
|
11/10/2022
|
JALIMUDDIN
|
0405008WL035887
|
JALIMUDDIN
|
00354
|
PUNB0122400
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064771
|
|
JALIMUDDIN
|
()
|
|
25
|
CHENGA
|
AS-05-008-009-011/6
(Dakhin Godhani)
|
0405008000NRG23111020220349237
|
11/10/2022
|
Ayub Khan
|
0405008WL035891
|
Ayub Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064777
|
|
Ayub Khan
|
()
|
|
26
|
CHENGA
|
AS-05-008-009-011/91
(Dakhin Godhani)
|
0405008000NRG23111020220349238
|
11/10/2022
|
UJALA KHATUN
|
0405008WL035891
|
UJALA KHATUN
|
00354
|
PUNB0122400
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625064779
|
|
UJALA KHATUN
|
()
|
|
27
|
CHENGA
|
AS-05-008-009-015/1
(Dakhin Godhani)
|
0405008000NRG23111020220349248
|
11/10/2022
|
Aysha Khatun
|
0405008WL035892
|
Aysha Khatun
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625064773
|
|
Aysha Khatun
|
()
|
|
28
|
CHENGA
|
AS-05-008-009-015/221
(Dakhin Godhani)
|
0405008000NRG23111020220349228
|
11/10/2022
|
LALCHAN ALI
|
0405008WL035889
|
LALCHAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064780
|
|
LALCHAN ALI
|
()
|
|
29
|
CHENGA
|
AS-05-008-009-015/4
(Dakhin Godhani)
|
0405008000NRG23111020220349240
|
11/10/2022
|
Kulsum Begum
|
0405008WL035891
|
Kulsum Begum
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625064772
|
|
Kulsum Begum
|
()
|
|
30
|
CHENGA
|
AS-05-008-009-015/60
(Dakhin Godhani)
|
0405008000NRG23111020220349206
|
11/10/2022
|
RAHAM ALI
|
0405008WL035886
|
RAHAM ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064778
|
|
RAHAM ALI
|
()
|
|
31
|
CHENGA
|
AS-05-008-009-015/73
(Dakhin Godhani)
|
0405008000NRG23111020220349207
|
11/10/2022
|
BAHAZ UDDIN AHMED
|
0405008WL035886
|
BAHAZ UDDIN AHMED
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064775
|
|
BAHAZ UDDIN AHMED
|
()
|
|
32
|
CHENGA
|
AS-05-008-009-015/83
(Dakhin Godhani)
|
0405008000NRG23111020220349253
|
11/10/2022
|
MISS AYNA KHATUN
|
0405008WL035893
|
MISS AYNA KHATUN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064770
|
|
MISS AYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
33
|
CHENGA
|
AS-05-008-009-004/68
(Dakhin Godhani)
|
0405008000NRG23111020220349229
|
11/10/2022
|
Shahidul Ali
|
0405008WL035890
|
Shahidul Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064801
|
|
MR SAHID MANDAL
|
()
|
|
34
|
CHENGA
|
AS-05-008-009-006/321
(Dakhin Godhani)
|
0405008000NRG23111020220349232
|
11/10/2022
|
BACHER ALI
|
0405008WL035890
|
BACHER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064800
|
|
MR BACHER ALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-009-009/38
(Dakhin Godhani)
|
0405008000NRG23111020220349203
|
11/10/2022
|
Md. Jahurul Hoque
|
0405008WL035886
|
Md. Jahurul Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064796
|
|
MR MD JAHURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
36
|
CHENGA
|
AS-05-008-009-009/75
(Dakhin Godhani)
|
0405008000NRG23111020220349205
|
11/10/2022
|
Bachir Ali
|
0405008WL035886
|
Bachir Ali
|
00415
|
SBIN0005557
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064797
|
|
MR BACHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
CHENGA
|
AS-05-008-009-007/294
(Dakhin Godhani)
|
0405008000NRG23111020220349247
|
11/10/2022
|
Jarina Bhanu
|
0405008WL035892
|
Jarina Bhanu
|
00415
|
SBIN0011610
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064791
|
|
MRS JARINA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
CHENGA
|
AS-05-008-009-015/75
(Dakhin Godhani)
|
0405008000NRG23111020220349219
|
11/10/2022
|
Karam Ali
|
0405008WL035888
|
Karam Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064788
|
|
MR KARAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
CHENGA
|
AS-05-008-009-004/31
(Dakhin Godhani)
|
0405008000NRG23111020220349242
|
11/10/2022
|
Badiud Jamal
|
0405008WL035892
|
Badiud Jamal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064789
|
|
MR BADIOAT JAMAL
|
()
|
|
40
|
CHENGA
|
AS-05-008-009-004/36
(Dakhin Godhani)
|
0405008000NRG23111020220349221
|
11/10/2022
|
SABNA AKANDA
|
0405008WL035889
|
SABNA AKANDA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064805
|
|
MR SABNA AKAND
|
()
|
|
41
|
CHENGA
|
AS-05-008-009-005/306
(Dakhin Godhani)
|
0405008000NRG23111020220349225
|
11/10/2022
|
BASATAN BEGUM
|
0405008WL035889
|
BASATAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064808
|
|
MISS BASATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
42
|
CHENGA
|
AS-05-008-009-004/6
(Dakhin Godhani)
|
0405008000NRG23111020220349223
|
11/10/2022
|
Manik Ali
|
0405008WL035889
|
Manik Ali
|
00415
|
SBIN0013292
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064794
|
|
MR MANIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
CHENGA
|
AS-05-008-009-007/697
(Dakhin Godhani)
|
0405008000NRG23111020220349214
|
11/10/2022
|
SAMEJ UDDIN
|
0405008WL035887
|
SAMEJ UDDIN
|
00415
|
SBIN0018509
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064814
|
|
MR SAMEJ UDIN
|
()
|
|
44
|
CHENGA
|
AS-05-008-009-015/221
(Dakhin Godhani)
|
0405008000NRG23111020220349227
|
11/10/2022
|
Hamela khatun
|
0405008WL035889
|
Hamela khatun
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064817
|
|
MRS HAMELA KHATUN
|
()
|
|
45
|
CHENGA
|
AS-05-008-009-015/41
(Dakhin Godhani)
|
0405008000NRG23111020220349218
|
11/10/2022
|
Mehar Ali
|
0405008WL035888
|
Mehar Ali
|
00415
|
SBIN0018509
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064810
|
|
MR MEHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
46
|
CHENGA
|
AS-05-008-009-005/156
(Dakhin Godhani)
|
0405008000NRG23111020220349230
|
11/10/2022
|
MD FORMAN ALI
|
0405008WL035890
|
MD FORMAN ALI
|
00462
|
UCBA0000773
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064813
|
|
MD FORMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
CHENGA
|
AS-05-008-009-005/165
(Dakhin Godhani)
|
0405008000NRG23111020220349250
|
11/10/2022
|
Jaba Khatun
|
0405008WL035893
|
Jaba Khatun
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064818
|
|
JAYDA KHATUN
|
()
|
|
48
|
CHENGA
|
AS-05-008-009-005/51
(Dakhin Godhani)
|
0405008000NRG23111020220349208
|
11/10/2022
|
Saizuddin
|
0405008WL035887
|
Saizuddin
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064807
|
|
NURJAHAN
|
()
|
|
49
|
CHENGA
|
AS-05-008-009-007/665
(Dakhin Godhani)
|
0405008000NRG23111020220349233
|
11/10/2022
|
Hanif Ali
|
0405008WL035890
|
Hanif Ali
|
00462
|
UCBA0002651
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625064812
|
|
HANIF ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-009-007/695
(Dakhin Godhani)
|
0405008000NRG23111020220349213
|
11/10/2022
|
MAFIJUDDIN
|
0405008WL035887
|
MAFIJUDDIN
|
00462
|
UCBA0002651
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064815
|
|
MAFIJ UDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
51
|
CHENGA
|
AS-05-008-009-005/375
(Dakhin Godhani)
|
0405008000NRG23111020220349244
|
11/10/2022
|
SARPAT ALI
|
0405008WL035892
|
SARPAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625064816
|
|
SARPAT ALI
|
()
|
|
52
|
CHENGA
|
AS-05-008-009-015/75
(Dakhin Godhani)
|
0405008000NRG23111020220349220
|
11/10/2022
|
Saiful Islam
|
0405008WL035888
|
Saiful Islam
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064811
|
|
Saiful Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129843
|
129843
|
|
|
|
|
|
|
|