|
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-05-008-005-001/630
(Haripur)
|
0405008000NRG23180420220023898
|
18/04/2022
|
Jamiran Nessa
|
0405008WL001128
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576709
|
|
JamiranNessa
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/630
(Haripur)
|
0405008000NRG23180420220023899
|
18/04/2022
|
Shafikul Islam
|
0405008WL001128
|
Shafikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576710
|
|
ShafikulIslam
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-004/233
(Haripur)
|
0405008000NRG23180420220023909
|
18/04/2022
|
Marjina Khatun
|
0405008WL001128
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576738
|
|
MarjinaKhatun
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-004/316
(Haripur)
|
0405008000NRG23180420220023912
|
18/04/2022
|
Amina Khatun
|
0405008WL001128
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576737
|
|
AminaKhatun
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-004/316
(Haripur)
|
0405008000NRG23180420220023913
|
18/04/2022
|
Mahima Parbin
|
0405008WL001128
|
Mahima Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576711
|
|
MahimaParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-005-004/1
(Haripur)
|
0405008000NRG23180420220023906
|
18/04/2022
|
Tahidul Islam khan
|
0405008WL001128
|
Tahidul Islam khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576729
|
|
TahidulIslamkhan
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-004/202
(Haripur)
|
0405008000NRG23180420220023907
|
18/04/2022
|
ALI AKBAR
|
0405008WL001128
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576718
|
|
ALIAKBAR
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-004/225
(Haripur)
|
0405008000NRG23180420220023908
|
18/04/2022
|
Osman Sikdar
|
0405008WL001128
|
Osman Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576731
|
|
OsmanSikdar
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-004/320
(Haripur)
|
0405008000NRG23180420220023914
|
18/04/2022
|
KAMAL KHAN
|
0405008WL001128
|
KAMAL KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576735
|
|
KAMALKHAN
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-004/320
(Haripur)
|
0405008000NRG23180420220023915
|
18/04/2022
|
Sufiya Khanam
|
0405008WL001128
|
Sufiya Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576719
|
|
SufiyaKhanam
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-004/328
(Haripur)
|
0405008000NRG23180420220023917
|
18/04/2022
|
ANOWARA BEGUM
|
0405008WL001128
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576720
|
|
ANOWARABEGUM
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-004/343
(Haripur)
|
0405008000NRG23180420220023918
|
18/04/2022
|
SAMBHAL MIYA
|
0405008WL001128
|
SAMBHAL MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576740
|
|
SAMBHALMIYA
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-004/357
(Haripur)
|
0405008000NRG23180420220023919
|
18/04/2022
|
Abdul Ali Miah
|
0405008WL001128
|
Abdul Ali Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576721
|
|
AbdulAliMiah
|
()
|
|
14
|
CHENGA
|
AS-05-008-005-004/530
(Haripur)
|
0405008000NRG23180420220023920
|
18/04/2022
|
BAYRAN MIYA
|
0405008WL001128
|
BAYRAN MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576723
|
|
BAYRANMIYA
|
()
|
|
15
|
CHENGA
|
AS-05-008-005-004/537
(Haripur)
|
0405008000NRG23180420220023921
|
18/04/2022
|
JAKIR HUSSAIN
|
0405008WL001128
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576722
|
|
JAKIRHUSSAIN
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-004/54
(Haripur)
|
0405008000NRG23180420220023922
|
18/04/2022
|
Manjuwara khatun
|
0405008WL001128
|
Manjuwara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576728
|
|
Manjuwarakhatun
|
()
|
|
17
|
CHENGA
|
AS-05-008-005-004/583
(Haripur)
|
0405008000NRG23180420220023924
|
18/04/2022
|
DALIMAN NESSA
|
0405008WL001128
|
DALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576730
|
|
DALIMANNESSA
|
()
|
|
18
|
CHENGA
|
AS-05-008-005-004/608
(Haripur)
|
0405008000NRG23180420220023925
|
18/04/2022
|
KORABAN DEWAN
|
0405008WL001128
|
KORABAN DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576736
|
|
KORABANDEWAN
|
()
|
|
19
|
CHENGA
|
AS-05-008-005-004/611
(Haripur)
|
0405008000NRG23180420220023926
|
18/04/2022
|
SHORAHAB ALI
|
0405008WL001128
|
SHORAHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576725
|
|
SHORAHABALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-005-004/66
(Haripur)
|
0405008000NRG23180420220023928
|
18/04/2022
|
Farida Sikdar
|
0405008WL001128
|
Farida Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576724
|
|
FaridaSikdar
|
()
|
|
21
|
CHENGA
|
AS-05-008-005-004/740
(Haripur)
|
0405008000NRG23180420220023929
|
18/04/2022
|
SONA BHANU
|
0405008WL001128
|
SONA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576734
|
|
SONABHANU
|
()
|
|
22
|
CHENGA
|
AS-05-008-005-004/744
(Haripur)
|
0405008000NRG23180420220023931
|
18/04/2022
|
JAMAL KHAN
|
0405008WL001128
|
JAMAL KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576733
|
|
JAMALKHAN
|
()
|
|
23
|
CHENGA
|
AS-05-008-005-004/744
(Haripur)
|
0405008000NRG23180420220023932
|
18/04/2022
|
MANIK JAN KHATUN
|
0405008WL001128
|
MANIK JAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576727
|
|
MANIKJANKHATUN
|
()
|
|
24
|
CHENGA
|
AS-05-008-005-004/769
(Haripur)
|
0405008000NRG23180420220023934
|
18/04/2022
|
MAJEDA BEGUM
|
0405008WL001128
|
MAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576732
|
|
MAJEDABEGUM
|
()
|
|
25
|
CHENGA
|
AS-05-008-005-004/769
(Haripur)
|
0405008000NRG23180420220023933
|
18/04/2022
|
RUP KHAN
|
0405008WL001128
|
RUP KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576726
|
|
RUPKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
26
|
CHENGA
|
AS-05-008-005-001/726
(Haripur)
|
0405008000NRG23180420220023900
|
18/04/2022
|
Alom Khan
|
0405008WL001128
|
Alom Khan
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576707
|
|
AlomKhan
|
()
|
|
27
|
CHENGA
|
AS-05-008-005-001/865
(Haripur)
|
0405008000NRG23180420220023903
|
18/04/2022
|
MAFIDA KHATUN
|
0405008WL001128
|
MAFIDA KHATUN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576708
|
|
MAFIDAKHATUN
|
()
|
|
28
|
CHENGA
|
AS-05-008-005-001/865
(Haripur)
|
0405008000NRG23180420220023902
|
18/04/2022
|
Salim Khan
|
0405008WL001128
|
Salim Khan
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576702
|
|
SalimKhan
|
()
|
|
29
|
CHENGA
|
AS-05-008-005-004/31
(Haripur)
|
0405008000NRG23180420220023910
|
18/04/2022
|
MUZAFUR KHAN
|
0405008WL001128
|
MUZAFUR KHAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576704
|
|
MUZAFURKHAN
|
()
|
|
30
|
CHENGA
|
AS-05-008-005-004/328
(Haripur)
|
0405008000NRG23180420220023916
|
18/04/2022
|
MUKTAR ALI AHMED
|
0405008WL001128
|
MUKTAR ALI AHMED
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576703
|
|
MUKTARALIAHMED
|
()
|
|
31
|
CHENGA
|
AS-05-008-005-004/55
(Haripur)
|
0405008000NRG23180420220023923
|
18/04/2022
|
Ziad Sikdar
|
0405008WL001128
|
Ziad Sikdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576739
|
|
ZiadSikdar
|
()
|
|
32
|
CHENGA
|
AS-05-008-005-004/740
(Haripur)
|
0405008000NRG23180420220023930
|
18/04/2022
|
RAKIBUL KHAN
|
0405008WL001128
|
RAKIBUL KHAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576706
|
|
RAKIBULKHAN
|
()
|
|
33
|
CHENGA
|
AS-05-008-005-004/81
(Haripur)
|
0405008000NRG23180420220023935
|
18/04/2022
|
KARIM KHAN
|
0405008WL001128
|
KARIM KHAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576705
|
|
KARIMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
34
|
CHENGA
|
AS-05-008-005-001/726
(Haripur)
|
0405008000NRG23180420220023901
|
18/04/2022
|
Farhin Khanam
|
0405008WL001128
|
Farhin Khanam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576714
|
|
MRS FARHIN KHANAM
|
()
|
|
35
|
CHENGA
|
AS-05-008-005-004/1
(Haripur)
|
0405008000NRG23180420220023904
|
18/04/2022
|
Safiuddin Khan
|
0405008WL001128
|
Safiuddin Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576713
|
|
MR SHAFIUDDIN KHAN
|
()
|
|
36
|
CHENGA
|
AS-05-008-005-004/66
(Haripur)
|
0405008000NRG23180420220023927
|
18/04/2022
|
GOLAM KHAN
|
0405008WL001128
|
GOLAM KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576712
|
|
MR GOLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
CHENGA
|
AS-05-008-005-001/610
(Haripur)
|
0405008000NRG23180420220023897
|
18/04/2022
|
Jaynab Begum
|
0405008WL001128
|
Jaynab Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576715
|
|
MISS JAYANAB BEGUM
|
()
|
|
38
|
CHENGA
|
AS-05-008-005-004/1
(Haripur)
|
0405008000NRG23180420220023905
|
18/04/2022
|
Amina Begum
|
0405008WL001128
|
Amina Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576716
|
|
MRS AMINA BEGUM
|
()
|
|
39
|
CHENGA
|
AS-05-008-005-004/316
(Haripur)
|
0405008000NRG23180420220023911
|
18/04/2022
|
RAKIBUL ISLAM KHAN
|
0405008WL001128
|
RAKIBUL ISLAM KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576717
|
|
MR RAKIBUL ISLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|