|
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-05-008-007-004/419
(Mahchara)
|
0405008000NRG23150620220217465
|
15/06/2022
|
SONOWAR ALI
|
0405008WL015207
|
SONOWAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459242558
|
|
SONOWARALI
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-005/97
(Mahchara)
|
0405008000NRG23150620220217448
|
15/06/2022
|
SAHED ALI
|
0405008WL015205
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459242559
|
|
SAHEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-007-001/52
(Mahchara)
|
0405008000NRG23150620220217467
|
15/06/2022
|
ROKIYA KHATUN
|
0405008WL015208
|
ROKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242531
|
|
ROKIYAKHATUN
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-001/52
(Mahchara)
|
0405008000NRG23150620220217466
|
15/06/2022
|
TAIZ UDDIN
|
0405008WL015208
|
TAIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242529
|
|
TAIZUDDIN
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-002/12
(Mahchara)
|
0405008000NRG23150620220217434
|
15/06/2022
|
ANOWAR HUSSAIN
|
0405008WL015204
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242536
|
|
ANOWARHUSSAIN
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-002/154
(Mahchara)
|
0405008000NRG23150620220217455
|
15/06/2022
|
SOLEMAN ALI
|
0405008WL015207
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242530
|
|
SOLEMANALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-007-002/166
(Mahchara)
|
0405008000NRG23150620220217469
|
15/06/2022
|
ABU TALEB BHUYAN
|
0405008WL015208
|
ABU TALEB BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242537
|
|
ABUTALEBBHUYAN
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-002/166
(Mahchara)
|
0405008000NRG23150620220217468
|
15/06/2022
|
SOHAGI NESSA
|
0405008WL015208
|
SOHAGI NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242526
|
|
SOHAGINESSA
|
()
|
|
9
|
CHENGA
|
AS-05-008-007-002/240
(Mahchara)
|
0405008000NRG23150620220217457
|
15/06/2022
|
AYNAL HOQUE
|
0405008WL015207
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242528
|
|
AYNALHOQUE
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-002/240
(Mahchara)
|
0405008000NRG23150620220217458
|
15/06/2022
|
MONOWARA KHATUN
|
0405008WL015207
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242542
|
|
MONOWARAKHATUN
|
()
|
|
11
|
CHENGA
|
AS-05-008-007-002/25
(Mahchara)
|
0405008000NRG23150620220217442
|
15/06/2022
|
SHOHAR ALI
|
0405008WL015205
|
SHOHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242534
|
|
SHOHARALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-007-002/36
(Mahchara)
|
0405008000NRG23150620220217425
|
15/06/2022
|
ABDUR RAHIM
|
0405008WL015203
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242535
|
|
ABDURRAHIM
|
()
|
|
13
|
CHENGA
|
AS-05-008-007-002/36
(Mahchara)
|
0405008000NRG23150620220217426
|
15/06/2022
|
MABIYA KHATUN
|
0405008WL015203
|
MABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242541
|
|
MABIYAKHATUN
|
()
|
|
14
|
CHENGA
|
AS-05-008-007-002/91
(Mahchara)
|
0405008000NRG23150620220217471
|
15/06/2022
|
AMED ALI
|
0405008WL015208
|
AMED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242540
|
|
AMEDALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-007-002/91
(Mahchara)
|
0405008000NRG23150620220217472
|
15/06/2022
|
SHAJEDA KHATUN
|
0405008WL015208
|
SHAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242525
|
|
SHAJEDAKHATUN
|
()
|
|
16
|
CHENGA
|
AS-05-008-007-003/108
(Mahchara)
|
0405008000NRG23150620220217436
|
15/06/2022
|
SHAHAR VANUE NESSA
|
0405008WL015204
|
SHAHAR VANUE NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242544
|
|
SHAHARVANUENESSA
|
()
|
|
17
|
CHENGA
|
AS-05-008-007-003/17
(Mahchara)
|
0405008000NRG23150620220217428
|
15/06/2022
|
RAHMOT ALI
|
0405008WL015203
|
RAHMOT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242543
|
|
RAHMOTALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-007-005/1059
(Mahchara)
|
0405008000NRG23150620220217453
|
15/06/2022
|
Rofiqul Islam
|
0405008WL015206
|
Rofiqul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242527
|
|
RofiqulIslam
|
()
|
|
19
|
CHENGA
|
AS-05-008-007-005/259
(Mahchara)
|
0405008000NRG23150620220217430
|
15/06/2022
|
ATUWAR RAHMAN
|
0405008WL015203
|
ATUWAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242533
|
|
ATUWARRAHMAN
|
()
|
|
20
|
CHENGA
|
AS-05-008-007-005/259
(Mahchara)
|
0405008000NRG23150620220217431
|
15/06/2022
|
MAFIDA KHATUN
|
0405008WL015203
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242523
|
|
MAFIDAKHATUN
|
()
|
|
21
|
CHENGA
|
AS-05-008-007-005/381
(Mahchara)
|
0405008000NRG23150620220217440
|
15/06/2022
|
Aduri Khatun
|
0405008WL015204
|
Aduri Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242539
|
|
AduriKhatun
|
()
|
|
22
|
CHENGA
|
AS-05-008-007-005/407
(Mahchara)
|
0405008000NRG23150620220217447
|
15/06/2022
|
SHA ALOM
|
0405008WL015205
|
SHA ALOM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459242532
|
|
SHAALOM
|
()
|
|
23
|
CHENGA
|
AS-05-008-007-005/77
(Mahchara)
|
0405008000NRG23150620220217477
|
15/06/2022
|
ABU BAKKAR SIDDIQUE
|
0405008WL015208
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242545
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
24
|
CHENGA
|
AS-05-008-007-005/897
(Mahchara)
|
0405008000NRG23150620220217432
|
15/06/2022
|
HANIF ALI
|
0405008WL015203
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242524
|
|
HANIFALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-007-005/897
(Mahchara)
|
0405008000NRG23150620220217433
|
15/06/2022
|
SAHERA KHATUN
|
0405008WL015203
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242538
|
|
SAHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-007-002/324
(Mahchara)
|
0405008000NRG23150620220217464
|
15/06/2022
|
ANOWAR HUSSAIN
|
0405008WL015207
|
ANOWAR HUSSAIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242561
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
CHENGA
|
AS-05-008-007-004/272
(Mahchara)
|
0405008000NRG23150620220217429
|
15/06/2022
|
ABUL KALAM AZAD
|
0405008WL015203
|
ABUL KALAM AZAD
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242560
|
|
ABULKALAMAZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
CHENGA
|
AS-05-008-007-001/351
(Mahchara)
|
0405008000NRG23150620220217450
|
15/06/2022
|
Kamal Akand
|
0405008WL015206
|
Kamal Akand
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242515
|
|
MR KAMAL AKANDA
|
()
|
|
29
|
CHENGA
|
AS-05-008-007-001/355
(Mahchara)
|
0405008000NRG23150620220217452
|
15/06/2022
|
Abu Taleb Akand
|
0405008WL015206
|
Abu Taleb Akand
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242557
|
|
MR ABU TALEB AKANDA
|
()
|
|
30
|
CHENGA
|
AS-05-008-007-002/154
(Mahchara)
|
0405008000NRG23150620220217456
|
15/06/2022
|
PIYARA KHATUN
|
0405008WL015207
|
PIYARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242509
|
|
MRS PIYARA KHATUN
|
()
|
|
31
|
CHENGA
|
AS-05-008-007-002/165
(Mahchara)
|
0405008000NRG23150620220217441
|
15/06/2022
|
ANOWARA KHATUN
|
0405008WL015205
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242549
|
|
MRS ANOWARA O
|
()
|
|
32
|
CHENGA
|
AS-05-008-007-002/276
(Mahchara)
|
0405008000NRG23150620220217459
|
15/06/2022
|
Abushama
|
0405008WL015207
|
Abushama
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242511
|
|
MR ABU SHAMA
|
()
|
|
33
|
CHENGA
|
AS-05-008-007-002/276
(Mahchara)
|
0405008000NRG23150620220217460
|
15/06/2022
|
Monjuwara Khatun
|
0405008WL015207
|
Monjuwara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242552
|
|
MR MANJUWARA KHATUN
|
()
|
|
34
|
CHENGA
|
AS-05-008-007-002/315
(Mahchara)
|
0405008000NRG23150620220217444
|
15/06/2022
|
Abdus Salam
|
0405008WL015205
|
Abdus Salam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242555
|
|
MR ABDUS SALAM
|
()
|
|
35
|
CHENGA
|
AS-05-008-007-002/315
(Mahchara)
|
0405008000NRG23150620220217443
|
15/06/2022
|
Mizanur Rahman
|
0405008WL015205
|
Mizanur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242548
|
|
MR MIZANUR RAHMAN
|
()
|
|
36
|
CHENGA
|
AS-05-008-007-002/317
(Mahchara)
|
0405008000NRG23150620220217461
|
15/06/2022
|
AYNA KHATUN
|
0405008WL015207
|
AYNA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242518
|
|
MRS AYNA KHATUN
|
()
|
|
37
|
CHENGA
|
AS-05-008-007-002/324
(Mahchara)
|
0405008000NRG23150620220217463
|
15/06/2022
|
Jarful Nessa
|
0405008WL015207
|
Jarful Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242517
|
|
MRS JARFUL NESSA
|
()
|
|
38
|
CHENGA
|
AS-05-008-007-002/327
(Mahchara)
|
0405008000NRG23150620220217435
|
15/06/2022
|
Jaynal Abdin
|
0405008WL015204
|
Jaynal Abdin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242512
|
|
MR JAYANAL ABDIN
|
()
|
|
39
|
CHENGA
|
AS-05-008-007-002/71
(Mahchara)
|
0405008000NRG23150620220217427
|
15/06/2022
|
ABU SHAMA
|
0405008WL015203
|
ABU SHAMA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242550
|
|
MR ABU SHAMA
|
()
|
|
40
|
CHENGA
|
AS-05-008-007-004/263
(Mahchara)
|
0405008000NRG23150620220217473
|
15/06/2022
|
BADSAHAH MIYA
|
0405008WL015208
|
BADSAHAH MIYA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242556
|
|
MR MD BADSHA MIAH
|
()
|
|
41
|
CHENGA
|
AS-05-008-007-004/263
(Mahchara)
|
0405008000NRG23150620220217474
|
15/06/2022
|
JOBEDA KHATUN
|
0405008WL015208
|
JOBEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242516
|
|
MRS JABEDA KHATUN
|
()
|
|
42
|
CHENGA
|
AS-05-008-007-005/1005
(Mahchara)
|
0405008000NRG23150620220217437
|
15/06/2022
|
Abdul Ajid Mollah
|
0405008WL015204
|
Abdul Ajid Mollah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242514
|
|
MR ABDUL AJID MOLLAH
|
()
|
|
43
|
CHENGA
|
AS-05-008-007-005/1005
(Mahchara)
|
0405008000NRG23150620220217438
|
15/06/2022
|
Rabiya Khatun
|
0405008WL015204
|
Rabiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242513
|
|
MRS RABIYA KHATUN
|
()
|
|
44
|
CHENGA
|
AS-05-008-007-005/1032
(Mahchara)
|
0405008000NRG23150620220217476
|
15/06/2022
|
CHABIRAN NESSA
|
0405008WL015208
|
CHABIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242510
|
|
MRS CHABIRAN NESSA
|
()
|
|
45
|
CHENGA
|
AS-05-008-007-005/1110
(Mahchara)
|
0405008000NRG23150620220217445
|
15/06/2022
|
Sabia Nessa
|
0405008WL015205
|
Sabia Nessa
|
00415
|
SBIN0000028
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459242551
|
|
MRS SABIA NESSA
|
()
|
|
46
|
CHENGA
|
AS-05-008-007-005/1273
(Mahchara)
|
0405008000NRG23150620220217446
|
15/06/2022
|
Moiful Nessa
|
0405008WL015205
|
Moiful Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459242554
|
|
MRS MAYFUL NESSA
|
()
|
|
47
|
CHENGA
|
AS-05-008-007-005/802
(Mahchara)
|
0405008000NRG23150620220217454
|
15/06/2022
|
Siddik Ali
|
0405008WL015206
|
Siddik Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242553
|
|
MR SHIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
48
|
CHENGA
|
AS-05-008-007-001/240
(Mahchara)
|
0405008000NRG23150620220217449
|
15/06/2022
|
HABIBAR RAHMAN
|
0405008WL015206
|
HABIBAR RAHMAN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242546
|
|
MR HABIBAR RAHMAN
|
()
|
|
49
|
CHENGA
|
AS-05-008-007-001/353
(Mahchara)
|
0405008000NRG23150620220217451
|
15/06/2022
|
Mogbul Hussain
|
0405008WL015206
|
Mogbul Hussain
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242519
|
|
MR MAKABUL HUSSEN
|
()
|
|
50
|
CHENGA
|
AS-05-008-007-002/316
(Mahchara)
|
0405008000NRG23150620220217470
|
15/06/2022
|
A MOTALEB
|
0405008WL015208
|
A MOTALEB
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242520
|
|
MR ABDUL MUTALEB
|
()
|
|
51
|
CHENGA
|
AS-05-008-007-002/317
(Mahchara)
|
0405008000NRG23150620220217462
|
15/06/2022
|
NABIR HUSSAIN
|
0405008WL015207
|
NABIR HUSSAIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242547
|
|
MR NABIR HUSSAIN
|
()
|
|
52
|
CHENGA
|
AS-05-008-007-005/1032
(Mahchara)
|
0405008000NRG23150620220217475
|
15/06/2022
|
SEKANDAR ALI
|
0405008WL015208
|
SEKANDAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242521
|
|
MR SEKENDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
53
|
CHENGA
|
AS-05-008-007-005/1129
(Mahchara)
|
0405008000NRG23150620220217439
|
15/06/2022
|
Abdus Sattar
|
0405008WL015204
|
Abdus Sattar
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459242522
|
|
ABDUS SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137629
|
137629
|
|
|
|
|
|
|
|