|
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-05-008-009-007/165
(Dakhin Godhani)
|
0405008000NRG23130620220213012
|
14/06/2022
|
Amir Uddin
|
0405008WL014510
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151219
|
|
AmirUddin
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-014/200
(Dakhin Godhani)
|
0405008000NRG23130620220213066
|
14/06/2022
|
MANNAN MIA
|
0405008WL014516
|
MANNAN MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151218
|
|
MANNANMIA
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-015/183
(Dakhin Godhani)
|
0405008000NRG23130620220213014
|
14/06/2022
|
SAMARTAN NESSA
|
0405008WL014510
|
SAMARTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151220
|
|
SAMARTANNESSA
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-015/209
(Dakhin Godhani)
|
0405008000NRG23130620220213069
|
14/06/2022
|
JAYGAN NESSA
|
0405008WL014517
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151217
|
|
JAYGANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-009-008/61
(Dakhin Godhani)
|
0405008000NRG23130620220213055
|
14/06/2022
|
BIRAM ALI
|
0405008WL014515
|
BIRAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151233
|
|
BIRAMALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-009/13
(Dakhin Godhani)
|
0405008000NRG23130620220213063
|
14/06/2022
|
LATIF MIYA
|
0405008WL014516
|
LATIF MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151229
|
|
LATIFMIYA
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-009/13
(Dakhin Godhani)
|
0405008000NRG23130620220213064
|
14/06/2022
|
RAHIMA BEGUM
|
0405008WL014516
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151230
|
|
RAHIMABEGUM
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-009/57
(Dakhin Godhani)
|
0405008000NRG23130620220213056
|
14/06/2022
|
Shanu Mia
|
0405008WL014515
|
Shanu Mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151231
|
|
ShanuMia
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-010/26
(Dakhin Godhani)
|
0405008000NRG23130620220213065
|
14/06/2022
|
Thandu Miya
|
0405008WL014516
|
Thandu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459151232
|
|
ThanduMiya
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-015/49
(Dakhin Godhani)
|
0405008000NRG23130620220213018
|
14/06/2022
|
Nil Bhanu
|
0405008WL014510
|
Nil Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151228
|
|
NilBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-009-015/61
(Dakhin Godhani)
|
0405008000NRG23130620220213060
|
14/06/2022
|
Akkas Ali
|
0405008WL014515
|
Akkas Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151205
|
|
AkkasAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-009-006/151
(Dakhin Godhani)
|
0405008000NRG23130620220213042
|
14/06/2022
|
Hellal Ali
|
0405008WL014513
|
Hellal Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151207
|
|
HellalAli
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-009/43
(Dakhin Godhani)
|
0405008000NRG23130620220213044
|
14/06/2022
|
Rejia Begum
|
0405008WL014513
|
Rejia Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151209
|
|
RejiaBegum
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-015/140
(Dakhin Godhani)
|
0405008000NRG23130620220213067
|
14/06/2022
|
SABIRAN BIDHABA
|
0405008WL014516
|
SABIRAN BIDHABA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151211
|
|
SABIRANBIDHABA
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-015/216
(Dakhin Godhani)
|
0405008000NRG23130620220213015
|
14/06/2022
|
Jamal uddin
|
0405008WL014510
|
Jamal uddin
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151215
|
|
Jamaluddin
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-015/217
(Dakhin Godhani)
|
0405008000NRG23130620220213046
|
14/06/2022
|
Gajibar Rahman
|
0405008WL014513
|
Gajibar Rahman
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151210
|
|
GajibarRahman
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-015/25
(Dakhin Godhani)
|
0405008000NRG23130620220213047
|
14/06/2022
|
Habibar Rahman
|
0405008WL014513
|
Habibar Rahman
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151212
|
|
HabibarRahman
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-015/29
(Dakhin Godhani)
|
0405008000NRG23130620220213016
|
14/06/2022
|
JARU MIA
|
0405008WL014510
|
JARU MIA
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151213
|
|
JARUMIA
|
()
|
|
19
|
CHENGA
|
AS-05-008-009-015/61
(Dakhin Godhani)
|
0405008000NRG23130620220213059
|
14/06/2022
|
AKKAS ALI
|
0405008WL014515
|
AKKAS ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151216
|
|
AKKASALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-009-015/68
(Dakhin Godhani)
|
0405008000NRG23130620220213068
|
14/06/2022
|
JULHAS ALI
|
0405008WL014516
|
JULHAS ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151214
|
|
JULHASALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-009-015/72
(Dakhin Godhani)
|
0405008000NRG23130620220213061
|
14/06/2022
|
SHUVA CHAN
|
0405008WL014515
|
SHUVA CHAN
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151208
|
|
SHUVACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
22
|
CHENGA
|
AS-05-008-009-015/149
(Dakhin Godhani)
|
0405008000NRG23130620220213058
|
14/06/2022
|
NILCHAN ALI
|
0405008WL014515
|
NILCHAN ALI
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151221
|
|
MR NILSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
CHENGA
|
AS-05-008-009-005/63
(Dakhin Godhani)
|
0405008000NRG23130620220213062
|
14/06/2022
|
Munnaf Ali
|
0405008WL014516
|
Munnaf Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151224
|
|
MR MONNAF ALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-009-015/214
(Dakhin Godhani)
|
0405008000NRG23130620220213045
|
14/06/2022
|
SANMALA KHATUN
|
0405008WL014513
|
SANMALA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151223
|
|
MISS SANMALA KHATUN
|
()
|
|
25
|
CHENGA
|
AS-05-008-009-015/49
(Dakhin Godhani)
|
0405008000NRG23130620220213017
|
14/06/2022
|
Mulla
|
0405008WL014510
|
Mulla
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151222
|
|
MISS ABELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-009-014/239
(Dakhin Godhani)
|
0405008000NRG23130620220213013
|
14/06/2022
|
Sadek Miya
|
0405008WL014510
|
Sadek Miya
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151225
|
|
MR SHADEK MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
CHENGA
|
AS-05-008-009-015/145
(Dakhin Godhani)
|
0405008000NRG23130620220213057
|
14/06/2022
|
ABBES ALI
|
0405008WL014515
|
ABBES ALI
|
00462
|
UCBA0002651
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151226
|
|
ABBES ALI
|
()
|
|
28
|
CHENGA
|
AS-05-008-009-015/69
(Dakhin Godhani)
|
0405008000NRG23130620220213048
|
14/06/2022
|
Sarbat Ali
|
0405008WL014513
|
Sarbat Ali
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151227
|
|
SARBAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
29
|
CHENGA
|
AS-05-008-009-006/151
(Dakhin Godhani)
|
0405008000NRG23130620220213043
|
14/06/2022
|
Nurjahan Khatun
|
0405008WL014513
|
Nurjahan Khatun
|
00694
|
NESF0000025
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459151206
|
|
NurjahanKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76486
|
76486
|
|
|
|
|
|
|
|