|
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)
|
0405008000NRG23140620220215135
|
14/06/2022
|
DALIMAN BEGUM
|
0405008WL014778
|
DALIMAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244407
|
|
DALIMANBEGUM
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/1048
(Haripur)
|
0405008000NRG23140620220215134
|
14/06/2022
|
KADDUS KHAN
|
0405008WL014778
|
KADDUS KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244413
|
|
KADDUSKHAN
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-001/121
(Haripur)
|
0405008000NRG23140620220214970
|
14/06/2022
|
Rahima Begum
|
0405008WL014751
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244412
|
|
RahimaBegum
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-001/1395
(Haripur)
|
0405008000NRG23140620220214986
|
14/06/2022
|
Araj Khan
|
0405008WL014755
|
Araj Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244421
|
|
ArajKhan
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-001/1395
(Haripur)
|
0405008000NRG23140620220214987
|
14/06/2022
|
Manjuwara Khatun
|
0405008WL014755
|
Manjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244419
|
|
ManjuwaraKhatun
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-001/411
(Haripur)
|
0405008000NRG23140620220215923
|
14/06/2022
|
Delera Begum
|
0405008WL014872
|
Delera Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244410
|
|
DeleraBegum
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-001/511
(Haripur)
|
0405008000NRG23140620220215112
|
14/06/2022
|
HAMELA BEGUM
|
0405008WL014773
|
HAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244422
|
|
HAMELABEGUM
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-001/583
(Haripur)
|
0405008000NRG23140620220215937
|
14/06/2022
|
ASAHAK ALI
|
0405008WL014875
|
ASAHAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244417
|
|
ASAHAKALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-002/317
(Haripur)
|
0405008000NRG23140620220214967
|
14/06/2022
|
HAFIJUR RAHMAN AKAND
|
0405008WL014748
|
HAFIJUR RAHMAN AKAND
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244409
|
|
HAFIJURRAHMANAKAND
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-003/368
(Haripur)
|
0405008000NRG23140620220215116
|
14/06/2022
|
A BAREK
|
0405008WL014775
|
A BAREK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244416
|
|
ABAREK
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-003/48
(Haripur)
|
0405008000NRG23140620220214985
|
14/06/2022
|
Shahida Khatun
|
0405008WL014754
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244414
|
|
ShahidaKhatun
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-003/61
(Haripur)
|
0405008000NRG23140620220215221
|
14/06/2022
|
Akkas Ali
|
0405008WL014788
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244420
|
|
AkkasAli
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-003/61
(Haripur)
|
0405008000NRG23140620220215220
|
14/06/2022
|
Jehar Ali
|
0405008WL014788
|
Jehar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244411
|
|
JeharAli
|
()
|
|
14
|
CHENGA
|
AS-05-008-005-003/67
(Haripur)
|
0405008000NRG23140620220215052
|
14/06/2022
|
Fajil Khan
|
0405008WL014765
|
Fajil Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244433
|
|
FajilKhan
|
()
|
|
15
|
CHENGA
|
AS-05-008-005-004/1083
(Haripur)
|
0405008000NRG23140620220214941
|
14/06/2022
|
Hasen Khan
|
0405008WL014744
|
Hasen Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244408
|
|
HasenKhan
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-004/3
(Haripur)
|
0405008000NRG23140620220215219
|
14/06/2022
|
Almina Khatun
|
0405008WL014787
|
Almina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244418
|
|
AlminaKhatun
|
()
|
|
17
|
CHENGA
|
AS-05-008-005-004/95
(Haripur)
|
0405008000NRG23140620220215961
|
14/06/2022
|
Sufia Khatun
|
0405008WL014880
|
Sufia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244415
|
|
SufiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
18
|
CHENGA
|
AS-05-008-005-004/194
(Haripur)
|
0405008000NRG23140620220215944
|
14/06/2022
|
Rukiya Begum
|
0405008WL014877
|
Rukiya Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244438
|
|
RukiyaBegum
|
()
|
|
19
|
CHENGA
|
AS-05-008-005-004/258
(Haripur)
|
0405008000NRG23140620220214954
|
14/06/2022
|
ALMINA KHANAM
|
0405008WL014746
|
ALMINA KHANAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244430
|
|
ALMINAKHANAM
|
()
|
|
20
|
CHENGA
|
AS-05-008-005-004/258
(Haripur)
|
0405008000NRG23140620220214953
|
14/06/2022
|
Elim Uddin
|
0405008WL014746
|
Elim Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244439
|
|
ElimUddin
|
()
|
|
21
|
CHENGA
|
AS-05-008-005-004/265
(Haripur)
|
0405008000NRG23140620220215115
|
14/06/2022
|
RASED MIR
|
0405008WL014774
|
RASED MIR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244437
|
|
RASEDMIR
|
()
|
|
22
|
CHENGA
|
AS-05-008-005-004/95
(Haripur)
|
0405008000NRG23140620220215962
|
14/06/2022
|
Mafida Begum
|
0405008WL014880
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244436
|
|
MafidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
CHENGA
|
AS-05-008-005-003/139
(Haripur)
|
0405008000NRG23140620220215091
|
14/06/2022
|
Muktar Khan
|
0405008WL014770
|
Muktar Khan
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459244404
|
|
MuktarKhan
|
()
|
|
24
|
CHENGA
|
AS-05-008-005-003/61
(Haripur)
|
0405008000NRG23140620220215222
|
14/06/2022
|
Rahima Begum
|
0405008WL014788
|
Rahima Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244435
|
|
RahimaBegum
|
()
|
|
25
|
CHENGA
|
AS-05-008-005-004/88
(Haripur)
|
0405008000NRG23140620220214968
|
14/06/2022
|
Jahura Begum
|
0405008WL014749
|
Jahura Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244403
|
|
JahuraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-005-001/121
(Haripur)
|
0405008000NRG23140620220214971
|
14/06/2022
|
Sadek Ali
|
0405008WL014751
|
Sadek Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244405
|
|
SadekAli
|
()
|
|
27
|
CHENGA
|
AS-05-008-005-001/134
(Haripur)
|
0405008000NRG23140620220215039
|
14/06/2022
|
Abdul Majid
|
0405008WL014763
|
Abdul Majid
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244434
|
|
AbdulMajid
|
()
|
|
28
|
CHENGA
|
AS-05-008-005-001/511
(Haripur)
|
0405008000NRG23140620220215113
|
14/06/2022
|
Mina Khatun
|
0405008WL014773
|
Mina Khatun
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244406
|
|
MinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
CHENGA
|
AS-05-008-005-003/67
(Haripur)
|
0405008000NRG23140620220215051
|
14/06/2022
|
Sharala Khatun
|
0405008WL014765
|
Sharala Khatun
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244423
|
|
MISS SHWARALA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
CHENGA
|
AS-05-008-005-004/94
(Haripur)
|
0405008000NRG23140620220215029
|
14/06/2022
|
MOYNAL MIYA
|
0405008WL014761
|
MOYNAL MIYA
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244432
|
|
MR MAINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
CHENGA
|
AS-05-008-005-001/134
(Haripur)
|
0405008000NRG23140620220215040
|
14/06/2022
|
Aisa Khatun
|
0405008WL014763
|
Aisa Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244425
|
|
MRS AISA KHATUN
|
()
|
|
32
|
CHENGA
|
AS-05-008-005-001/374
(Haripur)
|
0405008000NRG23140620220215188
|
14/06/2022
|
Nilima Begum
|
0405008WL014784
|
Nilima Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244427
|
|
MRS NILIMA BEGUM
|
()
|
|
33
|
CHENGA
|
AS-05-008-005-001/529
(Haripur)
|
0405008000NRG23140620220214955
|
14/06/2022
|
HABIBAR RAHMAN KHAN
|
0405008WL014747
|
HABIBAR RAHMAN KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244426
|
|
MR M HABIBAR RAHMAN
|
()
|
|
34
|
CHENGA
|
AS-05-008-005-003/139
(Haripur)
|
0405008000NRG23140620220215090
|
14/06/2022
|
Shahjahan Ali
|
0405008WL014770
|
Shahjahan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244424
|
|
MR SAJAHAN KHAN
|
()
|
|
35
|
CHENGA
|
AS-05-008-005-004/291
(Haripur)
|
0405008000NRG23140620220215922
|
14/06/2022
|
Shahjahan Ali
|
0405008WL014871
|
Shahjahan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244431
|
|
MR SHAHJAHAN ALI
|
()
|
|
36
|
CHENGA
|
AS-05-008-005-004/94
(Haripur)
|
0405008000NRG23140620220215030
|
14/06/2022
|
Najrul Mia
|
0405008WL014761
|
Najrul Mia
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244440
|
|
MR NAJURUL MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
37
|
CHENGA
|
AS-05-008-005-004/138
(Haripur)
|
0405008000NRG23140620220214969
|
14/06/2022
|
Golapi Begum
|
0405008WL014750
|
Golapi Begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459244428
|
|
MRS GOLAPI BEGUM
|
()
|
|
38
|
CHENGA
|
AS-05-008-005-004/3
(Haripur)
|
0405008000NRG23140620220215218
|
14/06/2022
|
SUMSUL KHAN
|
0405008WL014787
|
SUMSUL KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459244429
|
|
MR SAMSUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|