|
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-05-008-004-002/198
(Kachumara)
|
0405008000NRG23170120230475370
|
17/01/2023
|
SHAHATAN NESSA
|
0405008WL051977
|
SHAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704730
|
|
SHAHATAN NESSA
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-002/202
(Kachumara)
|
0405008000NRG23170120230475470
|
17/01/2023
|
AFJAL HUSSAIN
|
0405008WL051989
|
AFJAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704725
|
|
AFJAL HUSSAIN
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-003/14
(Kachumara)
|
0405008000NRG23170120230475472
|
17/01/2023
|
RAHITAN NESSA
|
0405008WL051989
|
RAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704737
|
|
RAHITAN NESSA
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-003/285
(Kachumara)
|
0405008000NRG23170120230475394
|
17/01/2023
|
RANGFUL NESSA
|
0405008WL051980
|
RANGFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704736
|
|
RANGFUL NESSA
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-004/72
(Kachumara)
|
0405008000NRG23170120230475357
|
17/01/2023
|
ARFAN ALI
|
0405008WL051975
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128704727
|
|
ARFAN ALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-005/123
(Kachumara)
|
0405008000NRG23170120230475407
|
17/01/2023
|
HAMIDA KHATUN
|
0405008WL051981
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704724
|
|
HAMIDA KHATUN
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-005/272
(Kachumara)
|
0405008000NRG23170120230475421
|
17/01/2023
|
ANARI KHATUN
|
0405008WL051983
|
ANARI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704731
|
|
ANARI KHATUN
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-006/1028-A
(Kachumara)
|
0405008000NRG23170120230475378
|
17/01/2023
|
AUSHI NESSA
|
0405008WL051977
|
AUSHI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704735
|
|
AUSHI NESSA
|
()
|
|
9
|
CHENGA
|
AS-05-008-004-006/122
(Kachumara)
|
0405008000NRG23170120230475422
|
17/01/2023
|
Lal Bhanu
|
0405008WL051983
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704720
|
|
Lal Bhanu
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-006/1378
(Kachumara)
|
0405008000NRG23170120230475424
|
17/01/2023
|
JABAFUL NESSA
|
0405008WL051983
|
JABAFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704726
|
|
JABAFUL NESSA
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-006/1378
(Kachumara)
|
0405008000NRG23170120230475423
|
17/01/2023
|
KABEL ALI
|
0405008WL051983
|
KABEL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704729
|
|
KABEL ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-006/151
(Kachumara)
|
0405008000NRG23170120230475440
|
17/01/2023
|
ABDUL MUTALEB
|
0405008WL051985
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704732
|
|
ABDUL MUTALEB
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-006/1601
(Kachumara)
|
0405008000NRG23170120230475366
|
17/01/2023
|
MOYFUL NESSA
|
0405008WL051976
|
MOYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704728
|
|
MOYFUL NESSA
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-006/165
(Kachumara)
|
0405008000NRG23170120230475410
|
17/01/2023
|
HAYET ALI
|
0405008WL051981
|
HAYET ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704721
|
|
HAYET ALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-004-006/1703
(Kachumara)
|
0405008000NRG23170120230475402
|
17/01/2023
|
Asma khatun
|
0405008WL051980
|
Asma khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704723
|
|
Asma khatun
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-006/187
(Kachumara)
|
0405008000NRG23170120230475474
|
17/01/2023
|
HUKTA MUSULI
|
0405008WL051989
|
HUKTA MUSULI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704734
|
|
HUKTA MUSULI
|
()
|
|
17
|
CHENGA
|
AS-05-008-004-006/833
(Kachumara)
|
0405008000NRG23170120230475359
|
17/01/2023
|
KASIM UDDIN
|
0405008WL051975
|
KASIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704738
|
|
KASIM UDDIN
|
()
|
|
18
|
CHENGA
|
AS-05-008-004-006/909
(Kachumara)
|
0405008000NRG23170120230475468
|
17/01/2023
|
Rehena Khatun
|
0405008WL051988
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704733
|
|
Rehena Khatun
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-006/968-A
(Kachumara)
|
0405008000NRG23170120230475517
|
17/01/2023
|
Ichanabi Ali
|
0405008WL051996
|
Ichanabi Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704722
|
|
Ichanabi Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
20
|
CHENGA
|
AS-05-008-004-001/472
(Kachumara)
|
0405008000NRG23170120230475362
|
17/01/2023
|
ASIDA KHATUN
|
0405008WL051976
|
ASIDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704747
|
|
MRS ASIYA KHATUN
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-002/333
(Kachumara)
|
0405008000NRG23170120230475371
|
17/01/2023
|
jahanara khatun
|
0405008WL051977
|
jahanara khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704746
|
|
MRS JAHANARA KHATUN
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-002/333
(Kachumara)
|
0405008000NRG23170120230475372
|
17/01/2023
|
Kajuli Nessa
|
0405008WL051977
|
Kajuli Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704742
|
|
MRS KAJULI NESSA
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-002/461
(Kachumara)
|
0405008000NRG23170120230475404
|
17/01/2023
|
JAMIRAN NESSA
|
0405008WL051981
|
JAMIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704745
|
|
MRS JAMIRAN NESSA
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-002/461
(Kachumara)
|
0405008000NRG23170120230475403
|
17/01/2023
|
Shayncha Mandal
|
0405008WL051981
|
Shayncha Mandal
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704743
|
|
MR SHAYNCHA MANDAL
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-003/439
(Kachumara)
|
0405008000NRG23170120230475435
|
17/01/2023
|
Sarapat Ali
|
0405008WL051985
|
Sarapat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704765
|
|
MR SARAPAT ALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-003/470
(Kachumara)
|
0405008000NRG23170120230475405
|
17/01/2023
|
Mamtaj
|
0405008WL051981
|
Mamtaj
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704744
|
|
MRS MAMTAJ BEGUM
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-005/272
(Kachumara)
|
0405008000NRG23170120230475420
|
17/01/2023
|
ABDUL HAQUE
|
0405008WL051983
|
ABDUL HAQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704752
|
|
MR ABDUL HOQUE
|
()
|
|
28
|
CHENGA
|
AS-05-008-004-005/291
(Kachumara)
|
0405008000NRG23170120230475462
|
17/01/2023
|
RUPCHANA BEGUM
|
0405008WL051988
|
RUPCHANA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704741
|
|
MR RUPCHANA BEGUM
|
()
|
|
29
|
CHENGA
|
AS-05-008-004-006/1102
(Kachumara)
|
0405008000NRG23170120230475398
|
17/01/2023
|
Shajiran Nessa
|
0405008WL051980
|
Shajiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704769
|
|
MRS SHAJIRAN NESSA
|
()
|
|
30
|
CHENGA
|
AS-05-008-004-006/1126
(Kachumara)
|
0405008000NRG23170120230475437
|
17/01/2023
|
ABIRON NESSA
|
0405008WL051985
|
ABIRON NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704751
|
|
MR ABIRON NESSA
|
()
|
|
31
|
CHENGA
|
AS-05-008-004-006/1126
(Kachumara)
|
0405008000NRG23170120230475436
|
17/01/2023
|
SAMSER ALI
|
0405008WL051985
|
SAMSER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704750
|
|
MR SAMER ALI
|
()
|
|
32
|
CHENGA
|
AS-05-008-004-006/1151
(Kachumara)
|
0405008000NRG23170120230475399
|
17/01/2023
|
AMED ALI
|
0405008WL051980
|
AMED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704768
|
|
MR AMED ALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-004-006/1151
(Kachumara)
|
0405008000NRG23170120230475400
|
17/01/2023
|
NAJIRAN NESSA
|
0405008WL051980
|
NAJIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704767
|
|
MRS NAJIRAN NESSA
|
()
|
|
34
|
CHENGA
|
AS-05-008-004-006/162
(Kachumara)
|
0405008000NRG23170120230475516
|
17/01/2023
|
FUL MALA KHATUN
|
0405008WL051996
|
FUL MALA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704749
|
|
MRS FUL MALA
|
()
|
|
35
|
CHENGA
|
AS-05-008-004-006/165
(Kachumara)
|
0405008000NRG23170120230475411
|
17/01/2023
|
ASIYA KHATUN
|
0405008WL051981
|
ASIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704754
|
|
MRS ASIYA KHATUN
|
()
|
|
36
|
CHENGA
|
AS-05-008-004-006/1693
(Kachumara)
|
0405008000NRG23170120230475441
|
17/01/2023
|
Jasmat Ali
|
0405008WL051985
|
Jasmat Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704740
|
|
MR JASMAT ALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-004-006/187
(Kachumara)
|
0405008000NRG23170120230475475
|
17/01/2023
|
SHAMARTA BHANU
|
0405008WL051989
|
SHAMARTA BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704764
|
|
MRS SAMART BHANU
|
()
|
|
38
|
CHENGA
|
AS-05-008-004-006/229
(Kachumara)
|
0405008000NRG23170120230475418
|
17/01/2023
|
AYFUL NESSA
|
0405008WL051982
|
AYFUL NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704748
|
|
MRS AYFUL NESSA
|
()
|
|
39
|
CHENGA
|
AS-05-008-004-006/265
(Kachumara)
|
0405008000NRG23170120230475428
|
17/01/2023
|
Amani Nessa
|
0405008WL051983
|
Amani Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704766
|
|
MRS AMANI NESSA
|
()
|
|
40
|
CHENGA
|
AS-05-008-004-006/388
(Kachumara)
|
0405008000NRG23170120230475457
|
17/01/2023
|
MONOWARA BIDHABA
|
0405008WL051987
|
MONOWARA BIDHABA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704739
|
|
MRS MANOWARA BIDHABA
|
()
|
|
41
|
CHENGA
|
AS-05-008-004-006/714
(Kachumara)
|
0405008000NRG23170120230475466
|
17/01/2023
|
JAMIRAN NESSA
|
0405008WL051988
|
JAMIRAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704770
|
|
MRS JAMIRAN NESSA
|
()
|
|
42
|
CHENGA
|
AS-05-008-004-006/909
(Kachumara)
|
0405008000NRG23170120230475469
|
17/01/2023
|
NUR SAMED ALI
|
0405008WL051988
|
NUR SAMED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704753
|
|
MR NUR SAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
43
|
CHENGA
|
AS-05-008-004-003/25
(Kachumara)
|
0405008000NRG23170120230475375
|
17/01/2023
|
GAJIBAR RAHMAN
|
0405008WL051977
|
GAJIBAR RAHMAN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704763
|
|
MR GAZIUR RAHMAN
|
()
|
|
44
|
CHENGA
|
AS-05-008-004-003/25
(Kachumara)
|
0405008000NRG23170120230475374
|
17/01/2023
|
GUDULI NESSA
|
0405008WL051977
|
GUDULI NESSA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704756
|
|
MRS GADULI NESSA
|
()
|
|
45
|
CHENGA
|
AS-05-008-004-006/1577
(Kachumara)
|
0405008000NRG23170120230475514
|
17/01/2023
|
DAROG ALI
|
0405008WL051996
|
DAROG ALI
|
00415
|
SBIN0016942
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704762
|
|
MR DAROG ALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-004-006/192
(Kachumara)
|
0405008000NRG23170120230475456
|
17/01/2023
|
Asaatan Necha
|
0405008WL051987
|
Asaatan Necha
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704757
|
|
MRS ASAATAN NECHA
|
()
|
|
47
|
CHENGA
|
AS-05-008-004-006/968-A
(Kachumara)
|
0405008000NRG23170120230475518
|
17/01/2023
|
SAKINA KHATUN
|
0405008WL051996
|
SAKINA KHATUN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704755
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
48
|
CHENGA
|
AS-05-008-004-006/91
(Kachumara)
|
0405008000NRG23170120230475460
|
17/01/2023
|
Selima khatun
|
0405008WL051987
|
Selima khatun
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704760
|
|
SELIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
CHENGA
|
AS-05-008-004-006/1703
(Kachumara)
|
0405008000NRG23170120230475401
|
17/01/2023
|
Abdus Salam
|
0405008WL051980
|
Abdus Salam
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704758
|
|
Abdus Salam
|
()
|
|
50
|
CHENGA
|
AS-05-008-004-006/953-A
(Kachumara)
|
0405008000NRG23170120230475360
|
17/01/2023
|
A Hai
|
0405008WL051975
|
A Hai
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704761
|
|
A Hai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
CHENGA
|
AS-05-008-004-003/285
(Kachumara)
|
0405008000NRG23170120230475393
|
17/01/2023
|
ATAR ALI
|
0405008WL051980
|
ATAR ALI
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128704759
|
|
ATAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138545
|
138545
|
|
|
|
|
|
|
|