|
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-05-008-009-005/124
(Dakhin Godhani)
|
0405008000NRG23190520220149802
|
21/05/2022
|
Mali Miya
|
0405008WL008182
|
Mali Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673954
|
|
MaliMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-009-005/125-A
(Dakhin Godhani)
|
0405008000NRG23190520220149796
|
21/05/2022
|
Abiran Nessa
|
0405008WL008181
|
Abiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670673949
|
|
AbiranNessa
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-005/197
(Dakhin Godhani)
|
0405008000NRG23190520220149803
|
21/05/2022
|
KHUDEJA KHATUN
|
0405008WL008182
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670673945
|
|
KHUDEJAKHATUN
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-005/26
(Dakhin Godhani)
|
0405008000NRG23190520220149791
|
21/05/2022
|
KARIM ALI
|
0405008WL008180
|
KARIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670673947
|
|
KARIMALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-007/276
(Dakhin Godhani)
|
0405008000NRG23190520220149800
|
21/05/2022
|
HAJARAT ALI
|
0405008WL008181
|
HAJARAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670673946
|
|
HAJARATALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-012/193
(Dakhin Godhani)
|
0405008000NRG23190520220149807
|
21/05/2022
|
Hamidur Ali
|
0405008WL008182
|
Hamidur Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670673948
|
|
HamidurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-009-005/294
(Dakhin Godhani)
|
0405008000NRG23190520220149799
|
21/05/2022
|
AJAN ALI
|
0405008WL008181
|
AJAN ALI
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673936
|
|
AJANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-009-005/293
(Dakhin Godhani)
|
0405008000NRG23190520220149798
|
21/05/2022
|
KALU ALI
|
0405008WL008181
|
KALU ALI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670673937
|
|
MR KALU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-009-005/180
(Dakhin Godhani)
|
0405008000NRG23190520220149797
|
21/05/2022
|
OMAR PARAMANIK
|
0405008WL008181
|
OMAR PARAMANIK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673953
|
|
MR OMAR PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-009-005/22
(Dakhin Godhani)
|
0405008000NRG23190520220149790
|
21/05/2022
|
Zafar Ali
|
0405008WL008180
|
Zafar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670673938
|
|
MR JAFAR AKAND
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-012/11
(Dakhin Godhani)
|
0405008000NRG23190520220149794
|
21/05/2022
|
Omar Miya
|
0405008WL008180
|
Omar Miya
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670673950
|
|
MR OAMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-009-006/686
(Dakhin Godhani)
|
0405008000NRG23190520220149792
|
21/05/2022
|
RAMJAN KHAN
|
0405008WL008180
|
RAMJAN KHAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670673952
|
|
RAMJANKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-009-012/1
(Dakhin Godhani)
|
0405008000NRG23190520220149808
|
21/05/2022
|
Ayub Khan
|
0405008WL008183
|
Ayub Khan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670673939
|
|
AyubKhan
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-012/108
(Dakhin Godhani)
|
0405008000NRG23190520220149793
|
21/05/2022
|
Bahadur Ali
|
0405008WL008180
|
Bahadur Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670673943
|
|
BahadurAli
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-012/137
(Dakhin Godhani)
|
0405008000NRG23190520220149795
|
21/05/2022
|
RUKIA BEGUM
|
0405008WL008180
|
RUKIA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670673951
|
|
RUKIABEGUM
|
()
|
|
16
|
CHENGA
|
AS-05-008-009-012/140
(Dakhin Godhani)
|
0405008000NRG23190520220149804
|
21/05/2022
|
Rabial Ali
|
0405008WL008182
|
Rabial Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670673944
|
|
RabialAli
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-012/151
(Dakhin Godhani)
|
0405008000NRG23190520220149805
|
21/05/2022
|
JAMAL ALI
|
0405008WL008182
|
JAMAL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670673942
|
|
JAMALALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-012/153
(Dakhin Godhani)
|
0405008000NRG23190520220149806
|
21/05/2022
|
Arfan Dewan
|
0405008WL008182
|
Arfan Dewan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670673940
|
|
ArfanDewan
|
()
|
|
19
|
CHENGA
|
AS-05-008-009-012/184
(Dakhin Godhani)
|
0405008000NRG23190520220149801
|
21/05/2022
|
Ruphel Ali
|
0405008WL008181
|
Ruphel Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670673941
|
|
RuphelAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|