|
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-05-008-004-001/241
(Kachumara)
|
0405008000NRG23170620220223462
|
17/06/2022
|
SAMSUL HOQUE
|
0405008WL015937
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434643
|
|
SAMSULHOQUE
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-001/476
(Kachumara)
|
0405008000NRG23170620220223449
|
17/06/2022
|
MOTLIB ALI
|
0405008WL015935
|
MOTLIB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434644
|
|
MOTLIBALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-001/481
(Kachumara)
|
0405008000NRG23170620220223456
|
17/06/2022
|
SAHERA KHATUN
|
0405008WL015936
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459434647
|
|
SAHERAKHATUN
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-004/149
(Kachumara)
|
0405008000NRG23170620220223459
|
17/06/2022
|
JAMAL UDDIN
|
0405008WL015936
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434640
|
|
JAMALUDDIN
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-005/40
(Kachumara)
|
0405008000NRG23170620220223477
|
17/06/2022
|
Mayaful Nessa
|
0405008WL015939
|
Mayaful Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459434641
|
|
MayafulNessa
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-005/538
(Kachumara)
|
0405008000NRG23170620220223478
|
17/06/2022
|
Asia Khatun
|
0405008WL015939
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434642
|
|
AsiaKhatun
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-005/748
(Kachumara)
|
0405008000NRG23170620220223465
|
17/06/2022
|
OJUFA KHATUN
|
0405008WL015937
|
OJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434646
|
|
OJUFAKHATUN
|
()
|
|
8
|
CHENGA
|
AS-05-008-004-005/748
(Kachumara)
|
0405008000NRG23170620220223464
|
17/06/2022
|
PEAR HUSSAIN
|
0405008WL015937
|
PEAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434645
|
|
PEARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-004-003/361
(Kachumara)
|
0405008000NRG23170620220223451
|
17/06/2022
|
JOYFUL NESSA
|
0405008WL015935
|
JOYFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434664
|
|
JOYFULNESSA
|
()
|
|
10
|
CHENGA
|
AS-05-008-004-003/387
(Kachumara)
|
0405008000NRG23170620220223470
|
17/06/2022
|
Mazam Ali
|
0405008WL015938
|
Mazam Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434667
|
|
MazamAli
|
()
|
|
11
|
CHENGA
|
AS-05-008-004-003/67
(Kachumara)
|
0405008000NRG23170620220223472
|
17/06/2022
|
SHIRAJ UDDIN
|
0405008WL015938
|
SHIRAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434663
|
|
SHIRAJUDDIN
|
()
|
|
12
|
CHENGA
|
AS-05-008-004-004/36
(Kachumara)
|
0405008000NRG23170620220223473
|
17/06/2022
|
BASIRAN NESSA
|
0405008WL015938
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434665
|
|
BASIRANNESSA
|
()
|
|
13
|
CHENGA
|
AS-05-008-004-004/84
(Kachumara)
|
0405008000NRG23170620220223476
|
17/06/2022
|
DILBAR HUSSAIN
|
0405008WL015939
|
DILBAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434666
|
|
DILBARHUSSAIN
|
()
|
|
14
|
CHENGA
|
AS-05-008-004-005/105
(Kachumara)
|
0405008000NRG23170620220223474
|
17/06/2022
|
SHIRAZ ALI
|
0405008WL015938
|
SHIRAZ ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434662
|
|
SHIRAZALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-004-004/321
(Kachumara)
|
0405008000NRG23170620220223453
|
17/06/2022
|
MANOWARA KHATUN
|
0405008WL015935
|
MANOWARA KHATUN
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434637
|
|
MANOWARAKHATUN
|
()
|
|
16
|
CHENGA
|
AS-05-008-004-005/223
(Kachumara)
|
0405008000NRG23170620220223460
|
17/06/2022
|
SALIMA BIDHABA
|
0405008WL015936
|
SALIMA BIDHABA
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434638
|
|
SALIMABIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
17
|
CHENGA
|
AS-05-008-004-004/312
(Kachumara)
|
0405008000NRG23170620220223452
|
17/06/2022
|
NURUL AMIN
|
0405008WL015935
|
NURUL AMIN
|
00354
|
PUNB0178500
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434639
|
|
NURULAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
CHENGA
|
AS-05-008-004-001/482
(Kachumara)
|
0405008000NRG23170620220223457
|
17/06/2022
|
JALIL MONDAL
|
0405008WL015936
|
JALIL MONDAL
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459434657
|
|
MR JALIL MONADAL
|
()
|
|
19
|
CHENGA
|
AS-05-008-004-001/527
(Kachumara)
|
0405008000NRG23170620220223475
|
17/06/2022
|
Ramela Khatun Bidhaba
|
0405008WL015939
|
Ramela Khatun Bidhaba
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434651
|
|
MRS RAMELA KHATUN BIDHABA
|
()
|
|
20
|
CHENGA
|
AS-05-008-004-002/99
(Kachumara)
|
0405008000NRG23170620220223469
|
17/06/2022
|
AHMED ALI
|
0405008WL015938
|
AHMED ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434649
|
|
MR AHMAD ALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-004-003/361
(Kachumara)
|
0405008000NRG23170620220223450
|
17/06/2022
|
ABDUL MALEK
|
0405008WL015935
|
ABDUL MALEK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434653
|
|
MR ABDUL MALEK
|
()
|
|
22
|
CHENGA
|
AS-05-008-004-003/391
(Kachumara)
|
0405008000NRG23170620220223458
|
17/06/2022
|
Shwarif Uddin
|
0405008WL015936
|
Shwarif Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434652
|
|
MR SHWARIF UDDIN
|
()
|
|
23
|
CHENGA
|
AS-05-008-004-003/393
(Kachumara)
|
0405008000NRG23170620220223463
|
17/06/2022
|
Abu Sayed
|
0405008WL015937
|
Abu Sayed
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434654
|
|
MR ABU SAYED
|
()
|
|
24
|
CHENGA
|
AS-05-008-004-003/60
(Kachumara)
|
0405008000NRG23170620220223471
|
17/06/2022
|
RAHAM ALI
|
0405008WL015938
|
RAHAM ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434650
|
|
MR RAHAM ALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-004-005/532
(Kachumara)
|
0405008000NRG23170620220223461
|
17/06/2022
|
Paran Ali
|
0405008WL015936
|
Paran Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459434655
|
|
MR PARAN ALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-004-005/747
(Kachumara)
|
0405008000NRG23170620220223454
|
17/06/2022
|
SHUKUR ALI
|
0405008WL015935
|
SHUKUR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434656
|
|
MR SHUKUR ALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-004-006/1560
(Kachumara)
|
0405008000NRG23170620220223467
|
17/06/2022
|
MAINAL HOQUE
|
0405008WL015937
|
MAINAL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459434648
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
28
|
CHENGA
|
AS-05-008-004-006/1526
(Kachumara)
|
0405008000NRG23170620220223479
|
17/06/2022
|
Jeherul Hoque
|
0405008WL015939
|
Jeherul Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434658
|
|
MR JEHERUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
CHENGA
|
AS-05-008-004-005/750
(Kachumara)
|
0405008000NRG23170620220223455
|
17/06/2022
|
JAHAR ALI
|
0405008WL015935
|
JAHAR ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434659
|
|
MR JAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
CHENGA
|
AS-05-008-004-006/1669
(Kachumara)
|
0405008000NRG23170620220223468
|
17/06/2022
|
Fajar Ali
|
0405008WL015937
|
Fajar Ali
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434661
|
|
FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
CHENGA
|
AS-05-008-004-006/1534
(Kachumara)
|
0405008000NRG23170620220223466
|
17/06/2022
|
LAL BHANU NESSA
|
0405008WL015937
|
LAL BHANU NESSA
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459434660
|
|
LALBHANUNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79921
|
79921
|
|
|
|
|
|
|
|