|
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-05-008-009-004/36
(Dakhin Godhani)
|
0405008000NRG23130920220319676
|
13/09/2022
|
NILBHANU KHATUN
|
0405008WL031519
|
NILBHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928904
|
|
NILBHANU KHATUN
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-005/217
(Dakhin Godhani)
|
0405008000NRG23130920220319677
|
13/09/2022
|
SHIRAJ ALI
|
0405008WL031519
|
SHIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928905
|
|
SHIRAJ ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-005/80
(Dakhin Godhani)
|
0405008000NRG23130920220319658
|
13/09/2022
|
BADSSHA SARKAR
|
0405008WL031516
|
BADSSHA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928892
|
|
BADSSHA SARKAR
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-006/34
(Dakhin Godhani)
|
0405008000NRG23130920220319683
|
13/09/2022
|
MANIK ALI
|
0405008WL031520
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955928906
|
|
MANIK ALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-007/172
(Dakhin Godhani)
|
0405008000NRG23130920220319659
|
13/09/2022
|
Farida khatun
|
0405008WL031516
|
Farida khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928890
|
|
Farida khatun
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-007/31
(Dakhin Godhani)
|
0405008000NRG23130920220319692
|
13/09/2022
|
OWAHED ALI
|
0405008WL031522
|
OWAHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928903
|
|
OWAHED ALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-007/687
(Dakhin Godhani)
|
0405008000NRG23130920220319679
|
13/09/2022
|
RABIYAL HUSSAIN
|
0405008WL031519
|
RABIYAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955928888
|
|
RABIYAL HUSSAIN
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-007/696
(Dakhin Godhani)
|
0405008000NRG23130920220319539
|
13/09/2022
|
MAMUD ALI
|
0405008WL031500
|
MAMUD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928889
|
|
MAMUD ALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-009/75
(Dakhin Godhani)
|
0405008000NRG23130920220319665
|
13/09/2022
|
Sufiya begum
|
0405008WL031516
|
Sufiya begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955928893
|
|
Sufiya begum
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-014/74
(Dakhin Godhani)
|
0405008000NRG23130920220319682
|
13/09/2022
|
Razena Khatun
|
0405008WL031519
|
Razena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928894
|
|
Razena Khatun
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-015/223
(Dakhin Godhani)
|
0405008000NRG23130920220319693
|
13/09/2022
|
MALEKA KHATUN
|
0405008WL031522
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928895
|
|
MALEKA KHATUN
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-015/3
(Dakhin Godhani)
|
0405008000NRG23130920220319694
|
13/09/2022
|
Mahammad Ali
|
0405008WL031522
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928891
|
|
Mahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-009-005/68
(Dakhin Godhani)
|
0405008000NRG23130920220319678
|
13/09/2022
|
Rahim Mandal
|
0405008WL031519
|
Rahim Mandal
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928909
|
|
Rahim Mandal
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-007/689
(Dakhin Godhani)
|
0405008000NRG23130920220319661
|
13/09/2022
|
KAMALA BIDHABA
|
0405008WL031516
|
KAMALA BIDHABA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928912
|
|
KAMALA BIDHABA
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-007/690
(Dakhin Godhani)
|
0405008000NRG23130920220319662
|
13/09/2022
|
JALIMUDDIN
|
0405008WL031516
|
JALIMUDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928914
|
|
JALIMUDDIN
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-007/719
(Dakhin Godhani)
|
0405008000NRG23130920220319686
|
13/09/2022
|
ARFAN ALI
|
0405008WL031520
|
ARFAN ALI
|
00354
|
PUNB0122400
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955928908
|
|
ARFAN ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-007/807
(Dakhin Godhani)
|
0405008000NRG23130920220319663
|
13/09/2022
|
ABDUL KADER
|
0405008WL031516
|
ABDUL KADER
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928913
|
|
ABDUL KADER
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-014/253
(Dakhin Godhani)
|
0405008000NRG23130920220319687
|
13/09/2022
|
JELEKA BEGUM
|
0405008WL031520
|
JELEKA BEGUM
|
00354
|
PUNB0122400
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955928915
|
|
JELEKA BEGUM
|
()
|
|
19
|
CHENGA
|
AS-05-008-009-014/74
(Dakhin Godhani)
|
0405008000NRG23130920220319681
|
13/09/2022
|
ASRAB ALI
|
0405008WL031519
|
ASRAB ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928907
|
|
ASRAB ALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-009-015/37
(Dakhin Godhani)
|
0405008000NRG23130920220319688
|
13/09/2022
|
FARMAN ALI
|
0405008WL031520
|
FARMAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928887
|
|
FARMAN ALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-009-015/70
(Dakhin Godhani)
|
0405008000NRG23130920220319689
|
13/09/2022
|
Jaynal Abdin
|
0405008WL031520
|
Jaynal Abdin
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955928910
|
|
Jaynal Abdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
22
|
CHENGA
|
AS-05-008-009-009/75
(Dakhin Godhani)
|
0405008000NRG23130920220319664
|
13/09/2022
|
Bachir Ali
|
0405008WL031516
|
Bachir Ali
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928902
|
|
MR BACHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
CHENGA
|
AS-05-008-009-004/36
(Dakhin Godhani)
|
0405008000NRG23130920220319675
|
13/09/2022
|
SABNA AKANDA
|
0405008WL031519
|
SABNA AKANDA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928896
|
|
MR SABNA AKAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
CHENGA
|
AS-05-008-009-007/172
(Dakhin Godhani)
|
0405008000NRG23130920220319660
|
13/09/2022
|
Md Shahjahan Ali
|
0405008WL031516
|
Md Shahjahan Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928897
|
|
MR MD SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
CHENGA
|
AS-05-008-009-005/156
(Dakhin Godhani)
|
0405008000NRG23130920220319691
|
13/09/2022
|
MD FORMAN ALI
|
0405008WL031522
|
MD FORMAN ALI
|
00462
|
UCBA0000773
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928898
|
|
MD FORMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-009-014/281
(Dakhin Godhani)
|
0405008000NRG23130920220319737
|
13/09/2022
|
KAMAL UDDIN
|
0405008WL031547
|
KAMAL UDDIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928899
|
|
KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
CHENGA
|
AS-05-008-009-007/665
(Dakhin Godhani)
|
0405008000NRG23130920220319684
|
13/09/2022
|
Hanif Ali
|
0405008WL031520
|
Hanif Ali
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928900
|
|
HANIF ALI
|
()
|
|
28
|
CHENGA
|
AS-05-008-009-007/665
(Dakhin Godhani)
|
0405008000NRG23130920220319685
|
13/09/2022
|
Mamtaj Begum
|
0405008WL031520
|
Mamtaj Begum
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928901
|
|
MAMATAJ BEGUM
|
()
|
|
29
|
CHENGA
|
AS-05-008-009-007/695
(Dakhin Godhani)
|
0405008000NRG23130920220319680
|
13/09/2022
|
MAFIJUDDIN
|
0405008WL031519
|
MAFIJUDDIN
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955928911
|
|
MAFIJ UDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73509
|
73509
|
|
|
|
|
|
|
|