|
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-05-008-005-001/1048
(Haripur)
|
0405008000NRG23121020220350099
|
12/10/2022
|
DALIMAN BEGUM
|
0405008WL036041
|
DALIMAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625336348
|
|
DALIMAN BEGUM
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/1048
(Haripur)
|
0405008000NRG23121020220350098
|
12/10/2022
|
KADDUS KHAN
|
0405008WL036041
|
KADDUS KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625336353
|
|
KADDUS KHAN
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-001/181
(Haripur)
|
0405008000NRG23121020220350140
|
12/10/2022
|
KABEL
|
0405008WL036050
|
KABEL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625336354
|
|
KABEL
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-004/194
(Haripur)
|
0405008000NRG23121020220350102
|
12/10/2022
|
Rukiya Begum
|
0405008WL036041
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625336352
|
|
Rukiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-005-003/358
(Haripur)
|
0405008000NRG23121020220350142
|
12/10/2022
|
Makibol Islam
|
0405008WL036050
|
Makibol Islam
|
00176
|
IDIB000G006
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625336356
|
|
Makibol Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-005-001/1397
(Haripur)
|
0405008000NRG23121020220350100
|
12/10/2022
|
Rup Khan
|
0405008WL036041
|
Rup Khan
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625336355
|
|
Rup Khan
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-001/939
(Haripur)
|
0405008000NRG23121020220350101
|
12/10/2022
|
Akitan Nessa
|
0405008WL036041
|
Akitan Nessa
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625336347
|
|
Akitan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-005-004/711
(Haripur)
|
0405008000NRG23121020220350144
|
12/10/2022
|
KHUDEJA BEGUM
|
0405008WL036050
|
KHUDEJA BEGUM
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625336357
|
|
MRS KHUDEZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-005-001/1042
(Haripur)
|
0405008000NRG23121020220350139
|
12/10/2022
|
Rajena Behum
|
0405008WL036050
|
Rajena Behum
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625336351
|
|
MISS RAJENA BEGUM
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-001/997
(Haripur)
|
0405008000NRG23121020220350141
|
12/10/2022
|
ACHAR UDDIN
|
0405008WL036050
|
ACHAR UDDIN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625336350
|
|
MR ACHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-005-003/779
(Haripur)
|
0405008000NRG23121020220350143
|
12/10/2022
|
Rabi Mulla
|
0405008WL036050
|
Rabi Mulla
|
00462
|
UCBA0000887
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625336349
|
|
RABI MOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24274
|
24274
|
|
|
|
|
|
|
|