|
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-05-008-009-006/442
(Dakhin Godhani)
|
0405008000NRG23190520220145443
|
19/05/2022
|
JESMINA PARBIN
|
0405008WL007942
|
JESMINA PARBIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667982350
|
|
JESMINAPARBIN
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-006/651
(Dakhin Godhani)
|
0405008000NRG23190520220145482
|
19/05/2022
|
MUSSA ANIMA KHATUN
|
0405008WL007947
|
MUSSA ANIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667982351
|
|
MUSSAANIMAKHATUN
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-006/652
(Dakhin Godhani)
|
0405008000NRG23190520220145469
|
19/05/2022
|
SHAHIDA BEGUM
|
0405008WL007945
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667982353
|
|
SHAHIDABEGUM
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-006/654
(Dakhin Godhani)
|
0405008000NRG23190520220145470
|
19/05/2022
|
AJIRAN BIDHABA
|
0405008WL007945
|
AJIRAN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982352
|
|
AJIRANBIDHABA
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-006/655
(Dakhin Godhani)
|
0405008000NRG23190520220145471
|
19/05/2022
|
AJIRAN BIDHABA
|
0405008WL007945
|
AJIRAN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982349
|
|
AJIRANBIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-009-006/278-A
(Dakhin Godhani)
|
0405008000NRG23190520220145472
|
19/05/2022
|
JAMIR ALI
|
0405008WL007946
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982372
|
|
JAMIRALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-006/285
(Dakhin Godhani)
|
0405008000NRG23190520220145463
|
19/05/2022
|
Amiran Nessa
|
0405008WL007945
|
Amiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982371
|
|
AmiranNessa
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-006/285
(Dakhin Godhani)
|
0405008000NRG23190520220145462
|
19/05/2022
|
Bakkar Ali
|
0405008WL007945
|
Bakkar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982367
|
|
BakkarAli
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-006/349
(Dakhin Godhani)
|
0405008000NRG23190520220145441
|
19/05/2022
|
Umar Khan
|
0405008WL007942
|
Umar Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982364
|
|
UmarKhan
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-006/400
(Dakhin Godhani)
|
0405008000NRG23190520220145465
|
19/05/2022
|
JARUNA KHATUN
|
0405008WL007945
|
JARUNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982369
|
|
JARUNAKHATUN
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-006/42
(Dakhin Godhani)
|
0405008000NRG23190520220145473
|
19/05/2022
|
ABDUL RAHIM
|
0405008WL007946
|
ABDUL RAHIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982334
|
|
ABDULRAHIM
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-006/42
(Dakhin Godhani)
|
0405008000NRG23190520220145474
|
19/05/2022
|
AMIRAN NESSA
|
0405008WL007946
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982370
|
|
AMIRANNESSA
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-006/627
(Dakhin Godhani)
|
0405008000NRG23190520220145444
|
19/05/2022
|
SHARALA BEGUM
|
0405008WL007942
|
SHARALA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982363
|
|
SHARALABEGUM
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-006/96
(Dakhin Godhani)
|
0405008000NRG23190520220145485
|
19/05/2022
|
Jarina Begum
|
0405008WL007947
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982335
|
|
JarinaBegum
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-006/96
(Dakhin Godhani)
|
0405008000NRG23190520220145484
|
19/05/2022
|
Owaheb Ali
|
0405008WL007947
|
Owaheb Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982365
|
|
OwahebAli
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-006/98
(Dakhin Godhani)
|
0405008000NRG23190520220145486
|
19/05/2022
|
Didar Ali
|
0405008WL007947
|
Didar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982366
|
|
DidarAli
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-006/98
(Dakhin Godhani)
|
0405008000NRG23190520220145487
|
19/05/2022
|
Rukiya Begum
|
0405008WL007947
|
Rukiya Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982333
|
|
RukiyaBegum
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-008/12
(Dakhin Godhani)
|
0405008000NRG23190520220145488
|
19/05/2022
|
Jakir Hussain
|
0405008WL007947
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982362
|
|
JakirHussain
|
()
|
|
19
|
CHENGA
|
AS-05-008-009-008/12
(Dakhin Godhani)
|
0405008000NRG23190520220145489
|
19/05/2022
|
MALEKA BEGUM
|
0405008WL007947
|
MALEKA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1667982368
|
A/c Blocked or Frozen
|
|
|
|
20
|
CHENGA
|
AS-05-008-009-008/43
(Dakhin Godhani)
|
0405008000NRG23190520220145490
|
19/05/2022
|
Abdul Hashem
|
0405008WL007947
|
Abdul Hashem
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667982337
|
|
AbdulHashem
|
()
|
|
21
|
CHENGA
|
AS-05-008-009-008/50
(Dakhin Godhani)
|
0405008000NRG23190520220145478
|
19/05/2022
|
SAIDUL ISLAM
|
0405008WL007946
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982341
|
|
SAIDULISLAM
|
()
|
|
22
|
CHENGA
|
AS-05-008-009-008/55
(Dakhin Godhani)
|
0405008000NRG23190520220145447
|
19/05/2022
|
LOKMAN MIA
|
0405008WL007942
|
LOKMAN MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982336
|
|
LOKMANMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
23
|
CHENGA
|
AS-05-008-009-006/497
(Dakhin Godhani)
|
0405008000NRG23190520220145467
|
19/05/2022
|
DANES ALI
|
0405008WL007945
|
DANES ALI
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667982339
|
|
DANESALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-009-006/707
(Dakhin Godhani)
|
0405008000NRG23190520220145483
|
19/05/2022
|
Baharul Uddin
|
0405008WL007947
|
Baharul Uddin
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667982343
|
|
BaharulUddin
|
()
|
|
25
|
CHENGA
|
AS-05-008-009-012/177
(Dakhin Godhani)
|
0405008000NRG23190520220145479
|
19/05/2022
|
ADAM ALI
|
0405008WL007946
|
ADAM ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982340
|
|
ADAMALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-009-012/218-A
(Dakhin Godhani)
|
0405008000NRG23190520220145491
|
19/05/2022
|
JANE ALOM
|
0405008WL007947
|
JANE ALOM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667982342
|
|
JANEALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
27
|
CHENGA
|
AS-05-008-009-006/651
(Dakhin Godhani)
|
0405008000NRG23190520220145481
|
19/05/2022
|
HABIBAR RAHMAN
|
0405008WL007947
|
HABIBAR RAHMAN
|
00089
|
CBIN0283230
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982345
|
|
HABIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
CHENGA
|
AS-05-008-009-006/217
(Dakhin Godhani)
|
0405008000NRG23190520220145480
|
19/05/2022
|
Sikim Ali
|
0405008WL007947
|
Sikim Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982346
|
|
SikimAli
|
()
|
|
29
|
CHENGA
|
AS-05-008-009-006/442
(Dakhin Godhani)
|
0405008000NRG23190520220145442
|
19/05/2022
|
ELIAS KHAN
|
0405008WL007942
|
ELIAS KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982348
|
|
ELIASKHAN
|
()
|
|
30
|
CHENGA
|
AS-05-008-009-008/32
(Dakhin Godhani)
|
0405008000NRG23190520220145446
|
19/05/2022
|
MAMATAZ BEGUM
|
0405008WL007942
|
MAMATAZ BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982347
|
|
MAMATAZBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
CHENGA
|
AS-05-008-009-006/355
(Dakhin Godhani)
|
0405008000NRG23190520220145464
|
19/05/2022
|
Mazzam Khan
|
0405008WL007945
|
Mazzam Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982358
|
|
MR MAJUM KHAN
|
()
|
|
32
|
CHENGA
|
AS-05-008-009-006/496
(Dakhin Godhani)
|
0405008000NRG23190520220145466
|
19/05/2022
|
HASHEM ALI
|
0405008WL007945
|
HASHEM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982338
|
|
MR HASHEM ALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-009-006/635
(Dakhin Godhani)
|
0405008000NRG23190520220145468
|
19/05/2022
|
HALIMAN NESSA
|
0405008WL007945
|
HALIMAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982357
|
|
MRS HALIMAN NESSA
|
()
|
|
34
|
CHENGA
|
AS-05-008-009-006/65
(Dakhin Godhani)
|
0405008000NRG23190520220145445
|
19/05/2022
|
Tajuddin Sikdar
|
0405008WL007942
|
Tajuddin Sikdar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982355
|
|
MR TAHAZ UDDIN SIKDDAR
|
()
|
|
35
|
CHENGA
|
AS-05-008-009-008/75
(Dakhin Godhani)
|
0405008000NRG23190520220145448
|
19/05/2022
|
Kahinur Ahmed
|
0405008WL007942
|
Kahinur Ahmed
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667982356
|
|
MR KAHINUR AHMED
|
()
|
|
36
|
CHENGA
|
AS-05-008-009-008/77
(Dakhin Godhani)
|
0405008000NRG23190520220145449
|
19/05/2022
|
Hafijur Rahman
|
0405008WL007942
|
Hafijur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982354
|
|
MR HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
37
|
CHENGA
|
AS-05-008-009-006/317
(Dakhin Godhani)
|
0405008000NRG23190520220145440
|
19/05/2022
|
Kalam Ali
|
0405008WL007942
|
Kalam Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982359
|
|
MR KALAM MIYA
|
()
|
|
38
|
CHENGA
|
AS-05-008-009-006/641
(Dakhin Godhani)
|
0405008000NRG23190520220145476
|
19/05/2022
|
IBRAHIM ALI
|
0405008WL007946
|
IBRAHIM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982360
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
CHENGA
|
AS-05-008-009-008/32
(Dakhin Godhani)
|
0405008000NRG23190520220145477
|
19/05/2022
|
Halida Ahmed
|
0405008WL007946
|
Halida Ahmed
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667982361
|
|
MS HALIDA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
40
|
CHENGA
|
AS-05-008-009-006/452
(Dakhin Godhani)
|
0405008000NRG23190520220145475
|
19/05/2022
|
JABED ALI
|
0405008WL007946
|
JABED ALI
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667982344
|
|
JABEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107859
|
107859
|
|
|
|
|
|
|
|