|
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-05-008-008-003/1798
(Chenga Musalman Para)
|
0405008000NRG23190520220149769
|
21/05/2022
|
Najrul Hoque
|
0405008WL008176
|
Najrul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965168
|
|
NajrulHoque
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-003/1799
(Chenga Musalman Para)
|
0405008000NRG23190520220149782
|
21/05/2022
|
Ruchiya Begum
|
0405008WL008178
|
Ruchiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965170
|
|
RuchiyaBegum
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-003/1811
(Chenga Musalman Para)
|
0405008000NRG23190520220149760
|
21/05/2022
|
Anowar Ali
|
0405008WL008175
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965126
|
|
AnowarAli
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-003/417
(Chenga Musalman Para)
|
0405008000NRG23190520220149755
|
21/05/2022
|
Asrab Ali
|
0405008WL008174
|
Asrab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965135
|
|
AsrabAli
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-003/640
(Chenga Musalman Para)
|
0405008000NRG23190520220149756
|
21/05/2022
|
Azad Ali
|
0405008WL008174
|
Azad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965169
|
|
AzadAli
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-003/663
(Chenga Musalman Para)
|
0405008000NRG23190520220149747
|
21/05/2022
|
Elim Ali
|
0405008WL008173
|
Elim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965151
|
|
ElimAli
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-003/663
(Chenga Musalman Para)
|
0405008000NRG23190520220149748
|
21/05/2022
|
Irina Begum
|
0405008WL008173
|
Irina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965120
|
|
IrinaBegum
|
()
|
|
8
|
CHENGA
|
AS-05-008-008-003/93
(Chenga Musalman Para)
|
0405008000NRG23190520220149775
|
21/05/2022
|
Rahima Bibi
|
0405008WL008177
|
Rahima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965150
|
|
RahimaBibi
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-004/230
(Chenga Musalman Para)
|
0405008000NRG23190520220149757
|
21/05/2022
|
Toser Ali
|
0405008WL008174
|
Toser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965167
|
|
ToserAli
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-004/239
(Chenga Musalman Para)
|
0405008000NRG23190520220149758
|
21/05/2022
|
Naser Khan
|
0405008WL008174
|
Naser Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965134
|
|
NaserKhan
|
()
|
|
11
|
CHENGA
|
AS-05-008-008-004/700
(Chenga Musalman Para)
|
0405008000NRG23190520220149670
|
21/05/2022
|
Karim Ali
|
0405008WL008171
|
Karim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965152
|
|
KarimAli
|
()
|
|
12
|
CHENGA
|
AS-05-008-008-004/700
(Chenga Musalman Para)
|
0405008000NRG23190520220149669
|
21/05/2022
|
Tara Bhanu
|
0405008WL008171
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965121
|
|
TaraBhanu
|
()
|
|
13
|
CHENGA
|
AS-05-008-008-004/710
(Chenga Musalman Para)
|
0405008000NRG23190520220149780
|
21/05/2022
|
Tohura Begum
|
0405008WL008177
|
Tohura Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965127
|
|
TohuraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-008-001/166
(Chenga Musalman Para)
|
0405008000NRG23190520220149754
|
21/05/2022
|
Anna Khatun
|
0405008WL008174
|
Anna Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965155
|
|
AnnaKhatun
|
()
|
|
15
|
CHENGA
|
AS-05-008-008-001/769
(Chenga Musalman Para)
|
0405008000NRG23190520220149746
|
21/05/2022
|
Ujala Khatun
|
0405008WL008173
|
Ujala Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965124
|
|
UjalaKhatun
|
()
|
|
16
|
CHENGA
|
AS-05-008-008-001/823
(Chenga Musalman Para)
|
0405008000NRG23190520220149788
|
21/05/2022
|
SAT BHANU
|
0405008WL008179
|
SAT BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965136
|
|
SATBHANU
|
()
|
|
17
|
CHENGA
|
AS-05-008-008-003/1598
(Chenga Musalman Para)
|
0405008000NRG23190520220149781
|
21/05/2022
|
ATOWEAR RAHMAN
|
0405008WL008178
|
ATOWEAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965139
|
|
ATOWEARRAHMAN
|
()
|
|
18
|
CHENGA
|
AS-05-008-008-003/203
(Chenga Musalman Para)
|
0405008000NRG23190520220149783
|
21/05/2022
|
REKIMA BEGUM
|
0405008WL008178
|
REKIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965141
|
|
REKIMABEGUM
|
()
|
|
19
|
CHENGA
|
AS-05-008-008-003/299
(Chenga Musalman Para)
|
0405008000NRG23190520220149770
|
21/05/2022
|
KHUDUL ALI
|
0405008WL008176
|
KHUDUL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965123
|
|
KHUDULALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-008-003/415
(Chenga Musalman Para)
|
0405008000NRG23190520220149771
|
21/05/2022
|
HAMIDA BIBI
|
0405008WL008176
|
HAMIDA BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667965143
|
|
HAMIDABIBI
|
()
|
|
21
|
CHENGA
|
AS-05-008-008-003/650
(Chenga Musalman Para)
|
0405008000NRG23190520220149666
|
21/05/2022
|
Matleb Ali
|
0405008WL008171
|
Matleb Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965142
|
|
MatlebAli
|
()
|
|
22
|
CHENGA
|
AS-05-008-008-003/741
(Chenga Musalman Para)
|
0405008000NRG23190520220149667
|
21/05/2022
|
Rajmul Ali
|
0405008WL008171
|
Rajmul Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965171
|
|
RajmulAli
|
()
|
|
23
|
CHENGA
|
AS-05-008-008-003/976
(Chenga Musalman Para)
|
0405008000NRG23190520220149784
|
21/05/2022
|
RUNUMA KHATUN
|
0405008WL008178
|
RUNUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965140
|
|
RUNUMAKHATUN
|
()
|
|
24
|
CHENGA
|
AS-05-008-008-004/200
(Chenga Musalman Para)
|
0405008000NRG23190520220149772
|
21/05/2022
|
SAHED ALI
|
0405008WL008176
|
SAHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965156
|
|
SAHEDALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-008-004/205
(Chenga Musalman Para)
|
0405008000NRG23190520220149789
|
21/05/2022
|
SHAKINA KHATUN
|
0405008WL008179
|
SHAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965154
|
|
SHAKINAKHATUN
|
()
|
|
26
|
CHENGA
|
AS-05-008-008-004/27
(Chenga Musalman Para)
|
0405008000NRG23190520220149773
|
21/05/2022
|
ABDUL LATIF
|
0405008WL008176
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965153
|
|
ABDULLATIF
|
()
|
|
27
|
CHENGA
|
AS-05-008-008-005/308
(Chenga Musalman Para)
|
0405008000NRG23190520220149768
|
21/05/2022
|
Moina Begum
|
0405008WL008175
|
Moina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965138
|
|
MoinaBegum
|
()
|
|
28
|
CHENGA
|
AS-05-008-008-005/308
(Chenga Musalman Para)
|
0405008000NRG23190520220149767
|
21/05/2022
|
Ujala Khatun
|
0405008WL008175
|
Ujala Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965137
|
|
UjalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
29
|
CHENGA
|
AS-05-008-008-004/19
(Chenga Musalman Para)
|
0405008000NRG23190520220149750
|
21/05/2022
|
Badsha Mia
|
0405008WL008173
|
Badsha Mia
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965163
|
|
MR BADSHA MIYA
|
()
|
|
30
|
CHENGA
|
AS-05-008-008-004/232
(Chenga Musalman Para)
|
0405008000NRG23190520220149668
|
21/05/2022
|
ABDUL RASID
|
0405008WL008171
|
ABDUL RASID
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965164
|
|
MR ABDUR RASHID
|
()
|
|
31
|
CHENGA
|
AS-05-008-008-004/236
(Chenga Musalman Para)
|
0405008000NRG23190520220149761
|
21/05/2022
|
ABDUL ALIM
|
0405008WL008175
|
ABDUL ALIM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965165
|
|
MR ABDUL ALIM
|
()
|
|
32
|
CHENGA
|
AS-05-008-008-004/290
(Chenga Musalman Para)
|
0405008000NRG23190520220149777
|
21/05/2022
|
MD LATIF
|
0405008WL008177
|
MD LATIF
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965149
|
|
MD LATIF
|
()
|
|
33
|
CHENGA
|
AS-05-008-008-004/314
(Chenga Musalman Para)
|
0405008000NRG23190520220149778
|
21/05/2022
|
SALIM ALI
|
0405008WL008177
|
SALIM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965131
|
|
MR SALIM ALI
|
()
|
|
34
|
CHENGA
|
AS-05-008-008-004/331
(Chenga Musalman Para)
|
0405008000NRG23190520220149779
|
21/05/2022
|
Khalek Ali
|
0405008WL008177
|
Khalek Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965132
|
|
MR KHALEK MULLA
|
()
|
|
35
|
CHENGA
|
AS-05-008-008-004/537
(Chenga Musalman Para)
|
0405008000NRG23190520220149785
|
21/05/2022
|
Anowar Hussain
|
0405008WL008178
|
Anowar Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965133
|
|
MR ANAR HUSSAIN
|
()
|
|
36
|
CHENGA
|
AS-05-008-008-004/57
(Chenga Musalman Para)
|
0405008000NRG23190520220149752
|
21/05/2022
|
Nur Islam
|
0405008WL008173
|
Nur Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965166
|
|
MR NURUL ALI
|
()
|
|
37
|
CHENGA
|
AS-05-008-008-004/960
(Chenga Musalman Para)
|
0405008000NRG23190520220149764
|
21/05/2022
|
Samir Khan
|
0405008WL008175
|
Samir Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965148
|
|
MR SAMIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
38
|
CHENGA
|
AS-05-008-008-004/38
(Chenga Musalman Para)
|
0405008000NRG23190520220149763
|
21/05/2022
|
Yeasin Bhuya
|
0405008WL008175
|
Yeasin Bhuya
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965162
|
|
MR IYASIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
CHENGA
|
AS-05-008-008-004/270
(Chenga Musalman Para)
|
0405008000NRG23190520220149751
|
21/05/2022
|
Faddus Ali
|
0405008WL008173
|
Faddus Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965125
|
|
MR FEDDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
CHENGA
|
AS-05-008-008-004/940
(Chenga Musalman Para)
|
0405008000NRG23190520220149786
|
21/05/2022
|
Alam Bhuyan
|
0405008WL008178
|
Alam Bhuyan
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667965147
|
|
MR ALAM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
CHENGA
|
AS-05-008-008-001/166
(Chenga Musalman Para)
|
0405008000NRG23190520220149753
|
21/05/2022
|
OMAR ALI
|
0405008WL008174
|
OMAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667965158
|
|
OMARALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-008-001/823
(Chenga Musalman Para)
|
0405008000NRG23190520220149787
|
21/05/2022
|
ABDUL ALI
|
0405008WL008179
|
ABDUL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667965144
|
|
ABDULALI
|
()
|
|
43
|
CHENGA
|
AS-05-008-008-004/133
(Chenga Musalman Para)
|
0405008000NRG23190520220149776
|
21/05/2022
|
Asraf Ali
|
0405008WL008177
|
Asraf Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667965128
|
|
AsrafAli
|
()
|
|
44
|
CHENGA
|
AS-05-008-008-004/166
(Chenga Musalman Para)
|
0405008000NRG23190520220149749
|
21/05/2022
|
Rumela Begum
|
0405008WL008173
|
Rumela Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667965146
|
|
RumelaBegum
|
()
|
|
45
|
CHENGA
|
AS-05-008-008-004/318
(Chenga Musalman Para)
|
0405008000NRG23190520220149762
|
21/05/2022
|
Abdul Mannaf
|
0405008WL008175
|
Abdul Mannaf
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667965157
|
|
AbdulMannaf
|
()
|
|
46
|
CHENGA
|
AS-05-008-008-004/349-A
(Chenga Musalman Para)
|
0405008000NRG23190520220149774
|
21/05/2022
|
Rahul Amin Ahmed
|
0405008WL008176
|
Rahul Amin Ahmed
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667965159
|
|
RahulAminAhmed
|
()
|
|
47
|
CHENGA
|
AS-05-008-008-004/941
(Chenga Musalman Para)
|
0405008000NRG23190520220149671
|
21/05/2022
|
Sahidul Ali
|
0405008WL008171
|
Sahidul Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667965145
|
|
SahidulAli
|
()
|
|
48
|
CHENGA
|
AS-05-008-008-004/960
(Chenga Musalman Para)
|
0405008000NRG23190520220149765
|
21/05/2022
|
Meherun Nessa
|
0405008WL008175
|
Meherun Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667965122
|
|
MeherunNessa
|
()
|
|
49
|
CHENGA
|
AS-05-008-008-005/308
(Chenga Musalman Para)
|
0405008000NRG23190520220149766
|
21/05/2022
|
Sadagar Ali
|
0405008WL008175
|
Sadagar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667965161
|
|
SadagarAli
|
()
|
|
50
|
CHENGA
|
AS-05-008-008-005/328
(Chenga Musalman Para)
|
0405008000NRG23190520220149673
|
21/05/2022
|
Monjuwara Begum
|
0405008WL008171
|
Monjuwara Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667965130
|
|
MonjuwaraBegum
|
()
|
|
51
|
CHENGA
|
AS-05-008-008-005/328
(Chenga Musalman Para)
|
0405008000NRG23190520220149672
|
21/05/2022
|
SAHEDUL ISLAM
|
0405008WL008171
|
SAHEDUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667965129
|
|
SAHEDULISLAM
|
()
|
|
52
|
CHENGA
|
AS-05-008-008-005/416
(Chenga Musalman Para)
|
0405008000NRG23190520220149759
|
21/05/2022
|
Bilatan Nessa
|
0405008WL008174
|
Bilatan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667965160
|
|
BilatanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142667
|
142667
|
|
|
|
|
|
|
|