|
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-05-008-009-002/112
(Dakhin Godhani)
|
0405008000NRG23170520220140944
|
18/05/2022
|
NURJAHAN BEGUM
|
0405008WL007388
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896206
|
|
NURJAHANBEGUM
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-002/240
(Dakhin Godhani)
|
0405008000NRG23170520220140955
|
18/05/2022
|
HALNA KHATUN
|
0405008WL007389
|
HALNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896204
|
|
HALNAKHATUN
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-002/243
(Dakhin Godhani)
|
0405008000NRG23170520220140911
|
18/05/2022
|
TARA MIA
|
0405008WL007383
|
TARA MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896209
|
|
TARAMIA
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-002/29
(Dakhin Godhani)
|
0405008000NRG23170520220140935
|
18/05/2022
|
JAMIRAN NESSA
|
0405008WL007386
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896207
|
|
JAMIRANNESSA
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-002/81
(Dakhin Godhani)
|
0405008000NRG23170520220140963
|
18/05/2022
|
Sarala Begum
|
0405008WL007390
|
Sarala Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896208
|
|
SaralaBegum
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-014/282
(Dakhin Godhani)
|
0405008000NRG23170520220140915
|
18/05/2022
|
ABDUL MIYA
|
0405008WL007383
|
ABDUL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896205
|
|
ABDULMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-009-002/1
(Dakhin Godhani)
|
0405008000NRG23170520220140951
|
18/05/2022
|
MAYURJAN
|
0405008WL007389
|
MAYURJAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896237
|
|
MAYURJAN
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-002/104
(Dakhin Godhani)
|
0405008000NRG23170520220140957
|
18/05/2022
|
Saheb Ali
|
0405008WL007390
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896212
|
|
SahebAli
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-002/11
(Dakhin Godhani)
|
0405008000NRG23170520220140924
|
18/05/2022
|
AMBIYA KHATUN
|
0405008WL007385
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896236
|
|
AMBIYAKHATUN
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-002/11
(Dakhin Godhani)
|
0405008000NRG23170520220140923
|
18/05/2022
|
SHURHAB ALI
|
0405008WL007385
|
SHURHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896225
|
|
SHURHABALI
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-002/116
(Dakhin Godhani)
|
0405008000NRG23170520220140918
|
18/05/2022
|
MAYJAN NESSA
|
0405008WL007384
|
MAYJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667896233
|
|
MAYJANNESSA
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-002/118
(Dakhin Godhani)
|
0405008000NRG23170520220140969
|
18/05/2022
|
RAMELA KHATUN
|
0405008WL007392
|
RAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896240
|
|
RAMELAKHATUN
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-002/210
(Dakhin Godhani)
|
0405008000NRG23170520220140910
|
18/05/2022
|
ADARJAN
|
0405008WL007383
|
ADARJAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896235
|
|
ADARJAN
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-002/210
(Dakhin Godhani)
|
0405008000NRG23170520220140909
|
18/05/2022
|
HUSSAIN ALI
|
0405008WL007383
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896232
|
|
HUSSAINALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-002/214
(Dakhin Godhani)
|
0405008000NRG23170520220140930
|
18/05/2022
|
AKKAS ALI
|
0405008WL007386
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896226
|
|
AKKASALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-002/214
(Dakhin Godhani)
|
0405008000NRG23170520220140931
|
18/05/2022
|
EYARAN BEGUM
|
0405008WL007386
|
EYARAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896220
|
|
EYARANBEGUM
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-002/219
(Dakhin Godhani)
|
0405008000NRG23170520220140919
|
18/05/2022
|
MAHIDUL ISLAM
|
0405008WL007384
|
MAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896223
|
|
MAHIDULISLAM
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-002/26
(Dakhin Godhani)
|
0405008000NRG23170520220140933
|
18/05/2022
|
SHAHJAHAN ALI
|
0405008WL007386
|
SHAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667896229
|
|
SHAHJAHANALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-009-002/27
(Dakhin Godhani)
|
0405008000NRG23170520220140946
|
18/05/2022
|
HAZARAT ALI
|
0405008WL007388
|
HAZARAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896228
|
|
HAZARATALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-009-002/29
(Dakhin Godhani)
|
0405008000NRG23170520220140934
|
18/05/2022
|
JINNAT ALI
|
0405008WL007386
|
JINNAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896241
|
|
JINNATALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-009-002/33
(Dakhin Godhani)
|
0405008000NRG23170520220140947
|
18/05/2022
|
AYNAL HOQUE
|
0405008WL007388
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896224
|
|
AYNALHOQUE
|
()
|
|
22
|
CHENGA
|
AS-05-008-009-002/34
(Dakhin Godhani)
|
0405008000NRG23170520220140965
|
18/05/2022
|
Fulsan Ali
|
0405008WL007391
|
Fulsan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896211
|
|
FulsanAli
|
()
|
|
23
|
CHENGA
|
AS-05-008-009-002/37
(Dakhin Godhani)
|
0405008000NRG23170520220140936
|
18/05/2022
|
Nur Mammad Ali
|
0405008WL007386
|
Nur Mammad Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896214
|
|
NurMammadAli
|
()
|
|
24
|
CHENGA
|
AS-05-008-009-002/47
(Dakhin Godhani)
|
0405008000NRG23170520220140920
|
18/05/2022
|
Faraz Ali
|
0405008WL007384
|
Faraz Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896217
|
|
FarazAli
|
()
|
|
25
|
CHENGA
|
AS-05-008-009-002/49
(Dakhin Godhani)
|
0405008000NRG23170520220140966
|
18/05/2022
|
NURJAHAN NESSA
|
0405008WL007391
|
NURJAHAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896234
|
|
NURJAHANNESSA
|
()
|
|
26
|
CHENGA
|
AS-05-008-009-002/50
(Dakhin Godhani)
|
0405008000NRG23170520220140912
|
18/05/2022
|
HANIF ALI
|
0405008WL007383
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667896222
|
|
HANIFALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-009-002/55
(Dakhin Godhani)
|
0405008000NRG23170520220140948
|
18/05/2022
|
JAHANARA KHATUN
|
0405008WL007388
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896221
|
|
JAHANARAKHATUN
|
()
|
|
28
|
CHENGA
|
AS-05-008-009-002/6
(Dakhin Godhani)
|
0405008000NRG23180520220143418
|
18/05/2022
|
Lalchan Ali
|
0405008WL007699
|
Lalchan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896216
|
|
LalchanAli
|
()
|
|
29
|
CHENGA
|
AS-05-008-009-002/6
(Dakhin Godhani)
|
0405008000NRG23180520220143419
|
18/05/2022
|
SAMARTA BHANU
|
0405008WL007699
|
SAMARTA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896239
|
|
SAMARTABHANU
|
()
|
|
30
|
CHENGA
|
AS-05-008-009-002/7
(Dakhin Godhani)
|
0405008000NRG23170520220140960
|
18/05/2022
|
BASATAN NESSA
|
0405008WL007390
|
BASATAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896238
|
|
BASATANNESSA
|
()
|
|
31
|
CHENGA
|
AS-05-008-009-002/7
(Dakhin Godhani)
|
0405008000NRG23170520220140959
|
18/05/2022
|
SON MIYA
|
0405008WL007390
|
SON MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896213
|
|
SONMIYA
|
()
|
|
32
|
CHENGA
|
AS-05-008-009-002/78
(Dakhin Godhani)
|
0405008000NRG23170520220140913
|
18/05/2022
|
DARAG ALI
|
0405008WL007383
|
DARAG ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1667896231
|
|
DARAGALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-009-002/80
(Dakhin Godhani)
|
0405008000NRG23170520220140961
|
18/05/2022
|
BIMALA KHATUN
|
0405008WL007390
|
BIMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896230
|
|
BIMALAKHATUN
|
()
|
|
34
|
CHENGA
|
AS-05-008-009-002/95
(Dakhin Godhani)
|
0405008000NRG23170520220140964
|
18/05/2022
|
Arfan Ali
|
0405008WL007390
|
Arfan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896215
|
|
ArfanAli
|
()
|
|
35
|
CHENGA
|
AS-05-008-009-002/99-A
(Dakhin Godhani)
|
0405008000NRG23170520220140914
|
18/05/2022
|
BASHWA MIYA
|
0405008WL007383
|
BASHWA MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896227
|
|
BASHWAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
36
|
CHENGA
|
AS-05-008-009-002/1
(Dakhin Godhani)
|
0405008000NRG23170520220140950
|
18/05/2022
|
GAJIBAR RAHMAN
|
0405008WL007389
|
GAJIBAR RAHMAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896191
|
|
GAJIBARRAHMAN
|
()
|
|
37
|
CHENGA
|
AS-05-008-009-002/106
(Dakhin Godhani)
|
0405008000NRG23170520220140916
|
18/05/2022
|
Maynal Hoque
|
0405008WL007384
|
Maynal Hoque
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896195
|
|
MaynalHoque
|
()
|
|
38
|
CHENGA
|
AS-05-008-009-002/116
(Dakhin Godhani)
|
0405008000NRG23170520220140917
|
18/05/2022
|
Magram Ali
|
0405008WL007384
|
Magram Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896192
|
|
MagramAli
|
()
|
|
39
|
CHENGA
|
AS-05-008-009-002/117
(Dakhin Godhani)
|
0405008000NRG23170520220140952
|
18/05/2022
|
JAYGAN NESSA
|
0405008WL007389
|
JAYGAN NESSA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896190
|
|
JAYGANNESSA
|
()
|
|
40
|
CHENGA
|
AS-05-008-009-002/118
(Dakhin Godhani)
|
0405008000NRG23170520220140968
|
18/05/2022
|
Ismail Hoque
|
0405008WL007392
|
Ismail Hoque
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896193
|
|
IsmailHoque
|
()
|
|
41
|
CHENGA
|
AS-05-008-009-002/20
(Dakhin Godhani)
|
0405008000NRG23170520220140953
|
18/05/2022
|
JALAL UDDIN
|
0405008WL007389
|
JALAL UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896201
|
|
JALALUDDIN
|
()
|
|
42
|
CHENGA
|
AS-05-008-009-002/235
(Dakhin Godhani)
|
0405008000NRG23170520220140958
|
18/05/2022
|
NURISLAM
|
0405008WL007390
|
NURISLAM
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896184
|
|
NURISLAM
|
()
|
|
43
|
CHENGA
|
AS-05-008-009-002/236
(Dakhin Godhani)
|
0405008000NRG23170520220140945
|
18/05/2022
|
HAMELA
|
0405008WL007388
|
HAMELA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896189
|
|
HAMELA
|
()
|
|
44
|
CHENGA
|
AS-05-008-009-002/239
(Dakhin Godhani)
|
0405008000NRG23170520220140954
|
18/05/2022
|
SABJAN BEWA
|
0405008WL007389
|
SABJAN BEWA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896185
|
|
SABJANBEWA
|
()
|
|
45
|
CHENGA
|
AS-05-008-009-002/241
(Dakhin Godhani)
|
0405008000NRG23170520220140925
|
18/05/2022
|
EYAD ALI
|
0405008WL007385
|
EYAD ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896188
|
|
EYADALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-009-002/64
(Dakhin Godhani)
|
0405008000NRG23170520220140921
|
18/05/2022
|
Kader Ali
|
0405008WL007384
|
Kader Ali
|
00354
|
PUNB0122400
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667896194
|
|
KaderAli
|
()
|
|
47
|
CHENGA
|
AS-05-008-009-002/71
(Dakhin Godhani)
|
0405008000NRG23170520220140926
|
18/05/2022
|
Raham Ali
|
0405008WL007385
|
Raham Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896186
|
|
RahamAli
|
()
|
|
48
|
CHENGA
|
AS-05-008-009-002/72
(Dakhin Godhani)
|
0405008000NRG23170520220140927
|
18/05/2022
|
ATAR ALI
|
0405008WL007385
|
ATAR ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896200
|
|
ATARALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-009-002/75
(Dakhin Godhani)
|
0405008000NRG23170520220140937
|
18/05/2022
|
ANTAB ALI
|
0405008WL007386
|
ANTAB ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896202
|
|
ANTABALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-009-002/81
(Dakhin Godhani)
|
0405008000NRG23170520220140962
|
18/05/2022
|
Dilbar Hussain
|
0405008WL007390
|
Dilbar Hussain
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896197
|
|
DilbarHussain
|
()
|
|
51
|
CHENGA
|
AS-05-008-009-002/82
(Dakhin Godhani)
|
0405008000NRG23170520220140970
|
18/05/2022
|
Moyser Ali
|
0405008WL007392
|
Moyser Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896199
|
|
MoyserAli
|
()
|
|
52
|
CHENGA
|
AS-05-008-009-002/83
(Dakhin Godhani)
|
0405008000NRG23170520220140949
|
18/05/2022
|
Hurmat Ali
|
0405008WL007388
|
Hurmat Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667896198
|
|
HurmatAli
|
()
|
|
53
|
CHENGA
|
AS-05-008-009-002/93
(Dakhin Godhani)
|
0405008000NRG23170520220140928
|
18/05/2022
|
Akher Ali
|
0405008WL007385
|
Akher Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896196
|
|
AkherAli
|
()
|
|
54
|
CHENGA
|
AS-05-008-009-002/98
(Dakhin Godhani)
|
0405008000NRG23170520220140956
|
18/05/2022
|
Anowar Hussain
|
0405008WL007389
|
Anowar Hussain
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896187
|
|
AnowarHussain
|
()
|
|
55
|
CHENGA
|
AS-05-008-009-014/277
(Dakhin Godhani)
|
0405008000NRG23170520220140929
|
18/05/2022
|
Sona Miya
|
0405008WL007385
|
Sona Miya
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896203
|
|
SonaMiya
|
()
|
|
56
|
CHENGA
|
AS-05-008-009-014/280
(Dakhin Godhani)
|
0405008000NRG23170520220140967
|
18/05/2022
|
HAMED ALI
|
0405008WL007391
|
HAMED ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896219
|
|
HAMEDALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-009-014/285
(Dakhin Godhani)
|
0405008000NRG23170520220140922
|
18/05/2022
|
Batashi Nessa
|
0405008WL007384
|
Batashi Nessa
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896218
|
|
BatashiNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
58
|
CHENGA
|
AS-05-008-009-002/249
(Dakhin Godhani)
|
0405008000NRG23170520220140932
|
18/05/2022
|
TALEBAR RAHMAN
|
0405008WL007386
|
TALEBAR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896210
|
|
TALEBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146560
|
146560
|
|
|
|
|
|
|
|