|
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-05-008-006-006/809
(Roumari Pathar)
|
0405008000NRG23201220220439092
|
21/12/2022
|
Aysha Khatun
|
0405008WL047358
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429449
|
|
Aysha Khatun
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-006/945
(Roumari Pathar)
|
0405008000NRG23201220220439107
|
21/12/2022
|
Abdul Samad
|
0405008WL047360
|
Abdul Samad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429450
|
|
Abdul Samad
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-006/985
(Roumari Pathar)
|
0405008000NRG23201220220439138
|
21/12/2022
|
Jalal Uddin
|
0405008WL047364
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429496
|
|
Jalal Uddin
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-007/161
(Roumari Pathar)
|
0405008000NRG23201220220439085
|
21/12/2022
|
MUKSED MIAH
|
0405008WL047357
|
MUKSED MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429445
|
|
MUKSED MIAH
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-007/176
(Roumari Pathar)
|
0405008000NRG23201220220439140
|
21/12/2022
|
HASARA BEGUM
|
0405008WL047364
|
HASARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429497
|
|
HASARA BEGUM
|
()
|
|
6
|
CHENGA
|
AS-05-008-006-007/176
(Roumari Pathar)
|
0405008000NRG23201220220439139
|
21/12/2022
|
REZZAK ALI
|
0405008WL047364
|
REZZAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429451
|
|
REZZAK ALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-007/310
(Roumari Pathar)
|
0405008000NRG23201220220439086
|
21/12/2022
|
JAMIRAN NESSA
|
0405008WL047357
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429448
|
|
JAMIRAN NESSA
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-007/477
(Roumari Pathar)
|
0405008000NRG23201220220439088
|
21/12/2022
|
SUKUR ALI
|
0405008WL047357
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429446
|
|
SUKUR ALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-007/921
(Roumari Pathar)
|
0405008000NRG23201220220439111
|
21/12/2022
|
REJIYA KHATUN
|
0405008WL047360
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429447
|
|
REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-006-006/840
(Roumari Pathar)
|
0405008000NRG23201220220439134
|
21/12/2022
|
NAYAN ALI
|
0405008WL047364
|
NAYAN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429442
|
|
NAYAN ALI
|
()
|
|
11
|
CHENGA
|
AS-05-008-006-007/236
(Roumari Pathar)
|
0405008000NRG23201220220439115
|
21/12/2022
|
BANES ALI
|
0405008WL047361
|
BANES ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429444
|
|
BANES ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-007/247
(Roumari Pathar)
|
0405008000NRG23201220220439094
|
21/12/2022
|
BIRAM KHAN
|
0405008WL047358
|
BIRAM KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429498
|
|
BIRAM KHAN
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-007/572
(Roumari Pathar)
|
0405008000NRG23201220220439023
|
21/12/2022
|
LAL MIYA
|
0405008WL047347
|
LAL MIYA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429443
|
|
LAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-006-006/867
(Roumari Pathar)
|
0405008000NRG23201220220439112
|
21/12/2022
|
IMAN ALI
|
0405008WL047361
|
IMAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429452
|
|
MR IMAN ALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-006-006/954
(Roumari Pathar)
|
0405008000NRG23201220220439114
|
21/12/2022
|
Adarjan Nessa
|
0405008WL047361
|
Adarjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429453
|
|
MRS ADARJAN NESSA
|
()
|
|
16
|
CHENGA
|
AS-05-008-006-007/291
(Roumari Pathar)
|
0405008000NRG23211220220440662
|
21/12/2022
|
HANIF ALI
|
0405008WL047495
|
HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429454
|
|
MRS SHAHIDA BEGUM
|
()
|
|
17
|
CHENGA
|
AS-05-008-006-007/350
(Roumari Pathar)
|
0405008000NRG23201220220439118
|
21/12/2022
|
HAMIDA BEGUM
|
0405008WL047361
|
HAMIDA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429495
|
|
MRS HAMIDA BEGUM
|
()
|
|
18
|
CHENGA
|
AS-05-008-006-007/385
(Roumari Pathar)
|
0405008000NRG23201220220439103
|
21/12/2022
|
RAMELA BEGUM
|
0405008WL047359
|
RAMELA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429455
|
|
MRS RAHELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-006-006/816
(Roumari Pathar)
|
0405008000NRG23201220220439069
|
21/12/2022
|
PARECH ALI
|
0405008WL047355
|
PARECH ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429465
|
|
MR PARECH ALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-006-006/84
(Roumari Pathar)
|
0405008000NRG23201220220439076
|
21/12/2022
|
AMZAD DEWAN
|
0405008WL047356
|
AMZAD DEWAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429463
|
|
MR AMZAD DEWAN
|
()
|
|
21
|
CHENGA
|
AS-05-008-006-006/867
(Roumari Pathar)
|
0405008000NRG23201220220439113
|
21/12/2022
|
JAMELA KHATUN
|
0405008WL047361
|
JAMELA KHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429462
|
|
MS JAMELA KHATUN
|
()
|
|
22
|
CHENGA
|
AS-05-008-006-006/939
(Roumari Pathar)
|
0405008000NRG23201220220439145
|
21/12/2022
|
MIRAL HUSSAIN
|
0405008WL047365
|
MIRAL HUSSAIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429469
|
|
MR MIRAL HUSSAIN
|
()
|
|
23
|
CHENGA
|
AS-05-008-006-006/942
(Roumari Pathar)
|
0405008000NRG23201220220439146
|
21/12/2022
|
Ujala Khatun
|
0405008WL047365
|
Ujala Khatun
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429471
|
|
MS UJALA KHANAM
|
()
|
|
24
|
CHENGA
|
AS-05-008-006-006/943
(Roumari Pathar)
|
0405008000NRG23201220220439147
|
21/12/2022
|
Rejiya Begum Bidhaba
|
0405008WL047365
|
Rejiya Begum Bidhaba
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429464
|
|
MS REJIYA BEGUM BIDHABA
|
()
|
|
25
|
CHENGA
|
AS-05-008-006-007/106
(Roumari Pathar)
|
0405008000NRG23201220220439101
|
21/12/2022
|
NIYAMAT KHAN
|
0405008WL047359
|
NIYAMAT KHAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429461
|
|
MR NIYAMAT KHAN
|
()
|
|
26
|
CHENGA
|
AS-05-008-006-007/16
(Roumari Pathar)
|
0405008000NRG23201220220439078
|
21/12/2022
|
ISMAIL
|
0405008WL047356
|
ISMAIL
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429468
|
|
MR MD ISMAIL HUSSAIN
|
()
|
|
27
|
CHENGA
|
AS-05-008-006-007/320
(Roumari Pathar)
|
0405008000NRG23201220220439116
|
21/12/2022
|
DARAG ALI
|
0405008WL047361
|
DARAG ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429493
|
|
MR DAROG ALI
|
()
|
|
28
|
CHENGA
|
AS-05-008-006-007/478
(Roumari Pathar)
|
0405008000NRG23201220220439065
|
21/12/2022
|
Sandesh Dewan
|
0405008WL047354
|
Sandesh Dewan
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429466
|
|
MR SANDESH DEWAN
|
()
|
|
29
|
CHENGA
|
AS-05-008-006-007/485
(Roumari Pathar)
|
0405008000NRG23201220220439020
|
21/12/2022
|
FAKAR UDDIN
|
0405008WL047347
|
FAKAR UDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429470
|
|
MR FAKAR UDDIN
|
()
|
|
30
|
CHENGA
|
AS-05-008-006-007/919
(Roumari Pathar)
|
0405008000NRG23201220220439056
|
21/12/2022
|
KHABIR UDDIN
|
0405008WL047352
|
KHABIR UDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429456
|
|
MR KHABIR UDDIN
|
()
|
|
31
|
CHENGA
|
AS-05-008-006-007/919
(Roumari Pathar)
|
0405008000NRG23201220220439057
|
21/12/2022
|
NURJAHAN BEGUM
|
0405008WL047352
|
NURJAHAN BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429457
|
|
MRS NURJAHAN BEGUM
|
()
|
|
32
|
CHENGA
|
AS-05-008-006-007/921
(Roumari Pathar)
|
0405008000NRG23201220220439110
|
21/12/2022
|
MAHAM KHAN
|
0405008WL047360
|
MAHAM KHAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429459
|
|
MR MAHAM KHAN
|
()
|
|
33
|
CHENGA
|
AS-05-008-006-007/928
(Roumari Pathar)
|
0405008000NRG23201220220439091
|
21/12/2022
|
ALEMAKHATUN
|
0405008WL047357
|
ALEMAKHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429460
|
|
MS ALEMA KHATUN
|
()
|
|
34
|
CHENGA
|
AS-05-008-006-007/928
(Roumari Pathar)
|
0405008000NRG23201220220439090
|
21/12/2022
|
IKBAL KHAN
|
0405008WL047357
|
IKBAL KHAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429458
|
|
MR IKBAL KHAN
|
()
|
|
35
|
CHENGA
|
AS-05-008-006-007/946
(Roumari Pathar)
|
0405008000NRG23201220220439133
|
21/12/2022
|
ARAN KHAN
|
0405008WL047363
|
ARAN KHAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429467
|
|
MRS ARAN KHAN
|
()
|
|
36
|
CHENGA
|
AS-05-008-006-008/253
(Roumari Pathar)
|
0405008000NRG23201220220439079
|
21/12/2022
|
FALANI BIBI
|
0405008WL047356
|
FALANI BIBI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429494
|
|
MR FALANI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
CHENGA
|
AS-05-008-006-006/840
(Roumari Pathar)
|
0405008000NRG23201220220439135
|
21/12/2022
|
KAHINUR BEGUM
|
0405008WL047364
|
KAHINUR BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429487
|
|
KAHINUR BEGUM
|
()
|
|
38
|
CHENGA
|
AS-05-008-006-006/844
(Roumari Pathar)
|
0405008000NRG23201220220439144
|
21/12/2022
|
SADAGOR ALI
|
0405008WL047365
|
SADAGOR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429490
|
|
SADAGOR ALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-006-006/890
(Roumari Pathar)
|
0405008000NRG23201220220439128
|
21/12/2022
|
TAHUR UDDIN
|
0405008WL047363
|
TAHUR UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429489
|
|
TAHUR UDDIN
|
()
|
|
40
|
CHENGA
|
AS-05-008-006-006/891
(Roumari Pathar)
|
0405008000NRG23201220220439063
|
21/12/2022
|
Ayasa Khatun
|
0405008WL047354
|
Ayasa Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429484
|
|
Ayasa Khatun
|
()
|
|
41
|
CHENGA
|
AS-05-008-006-007/1031
(Roumari Pathar)
|
0405008000NRG23201220220439129
|
21/12/2022
|
AJMAT ALI
|
0405008WL047363
|
AJMAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429473
|
|
AJMAT ALI
|
()
|
|
42
|
CHENGA
|
AS-05-008-006-007/128
(Roumari Pathar)
|
0405008000NRG23201220220439077
|
21/12/2022
|
SHANDA KHAN
|
0405008WL047356
|
SHANDA KHAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429485
|
|
SHANDA KHAN
|
()
|
|
43
|
CHENGA
|
AS-05-008-006-007/153
(Roumari Pathar)
|
0405008000NRG23201220220439018
|
21/12/2022
|
SAHABUDDIN
|
0405008WL047347
|
SAHABUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085429475
|
A/c Blocked or Frozen
|
|
|
|
44
|
CHENGA
|
AS-05-008-006-007/173
(Roumari Pathar)
|
0405008000NRG23201220220439093
|
21/12/2022
|
Rajim Khan
|
0405008WL047358
|
Rajim Khan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429478
|
|
Rajim Khan
|
()
|
|
45
|
CHENGA
|
AS-05-008-006-007/189
(Roumari Pathar)
|
0405008000NRG23201220220439102
|
21/12/2022
|
JINNAT ALI
|
0405008WL047359
|
JINNAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429477
|
|
JINNAT ALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-006-007/197
(Roumari Pathar)
|
0405008000NRG23201220220439071
|
21/12/2022
|
FAKHAR UDDIN
|
0405008WL047355
|
FAKHAR UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429482
|
|
FAKHAR UDDIN
|
()
|
|
47
|
CHENGA
|
AS-05-008-006-007/229
(Roumari Pathar)
|
0405008000NRG23201220220439072
|
21/12/2022
|
AYNAL HOQUE
|
0405008WL047355
|
AYNAL HOQUE
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429492
|
|
AYNAL HOQUE
|
()
|
|
48
|
CHENGA
|
AS-05-008-006-007/291
(Roumari Pathar)
|
0405008000NRG23211220220440661
|
21/12/2022
|
HANIF ALI
|
0405008WL047495
|
HANIF ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429472
|
|
HANIF ALI
|
()
|
|
49
|
CHENGA
|
AS-05-008-006-007/350
(Roumari Pathar)
|
0405008000NRG23201220220439119
|
21/12/2022
|
AKBAR ALI
|
0405008WL047361
|
AKBAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429479
|
|
AKBAR ALI
|
()
|
|
50
|
CHENGA
|
AS-05-008-006-007/531
(Roumari Pathar)
|
0405008000NRG23201220220439021
|
21/12/2022
|
Shabur Uddin
|
0405008WL047347
|
Shabur Uddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429480
|
|
Shabur Uddin
|
()
|
|
51
|
CHENGA
|
AS-05-008-006-007/537
(Roumari Pathar)
|
0405008000NRG23201220220439089
|
21/12/2022
|
Aynal Khan
|
0405008WL047357
|
Aynal Khan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429488
|
|
Aynal Khan
|
()
|
|
52
|
CHENGA
|
AS-05-008-006-007/541
(Roumari Pathar)
|
0405008000NRG23201220220439074
|
21/12/2022
|
Abdul Ajij
|
0405008WL047355
|
Abdul Ajij
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429486
|
|
Abdul Ajij
|
()
|
|
53
|
CHENGA
|
AS-05-008-006-007/546
(Roumari Pathar)
|
0405008000NRG23201220220439068
|
21/12/2022
|
Batasi Bewa
|
0405008WL047354
|
Batasi Bewa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429476
|
|
Batasi Bewa
|
()
|
|
54
|
CHENGA
|
AS-05-008-006-007/62
(Roumari Pathar)
|
0405008000NRG23201220220439120
|
21/12/2022
|
AJAHAR ALI
|
0405008WL047361
|
AJAHAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429474
|
|
AJAHAR ALI
|
()
|
|
55
|
CHENGA
|
AS-05-008-006-007/81
(Roumari Pathar)
|
0405008000NRG23201220220439053
|
21/12/2022
|
KARJAM ALI
|
0405008WL047352
|
KARJAM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429491
|
|
KARJAM ALI
|
()
|
|
56
|
CHENGA
|
AS-05-008-006-007/854
(Roumari Pathar)
|
0405008000NRG23201220220439097
|
21/12/2022
|
Mannan Ali
|
0405008WL047358
|
Mannan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429481
|
|
Mannan Ali
|
()
|
|
57
|
CHENGA
|
AS-05-008-006-008/288
(Roumari Pathar)
|
0405008000NRG23201220220439081
|
21/12/2022
|
ANOWARA BEGUM
|
0405008WL047356
|
ANOWARA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429499
|
|
ANOWARA BEGUM
|
()
|
|
58
|
CHENGA
|
AS-05-008-006-008/364
(Roumari Pathar)
|
0405008000NRG23201220220439082
|
21/12/2022
|
Billal Hussain
|
0405008WL047356
|
Billal Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085429483
|
|
Billal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|