|
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-05-008-005-002/142
(Haripur)
|
0405008000NRG23220420220054323
|
22/04/2022
|
JAMAL KHAN
|
0405008WL002576
|
JAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906422
|
|
JAMALKHAN
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-002/481
(Haripur)
|
0405008000NRG23220420220054004
|
22/04/2022
|
WASIL KHAN
|
0405008WL002554
|
WASIL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906425
|
|
WASILKHAN
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-002/594
(Haripur)
|
0405008000NRG23220420220054329
|
22/04/2022
|
MAMIN ALI
|
0405008WL002582
|
MAMIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906426
|
|
MAMINALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-003/153
(Haripur)
|
0405008000NRG23220420220054339
|
22/04/2022
|
KADER DEWAN
|
0405008WL002587
|
KADER DEWAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906423
|
|
KADERDEWAN
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-003/183
(Haripur)
|
0405008000NRG23220420220054008
|
22/04/2022
|
Chandu Dewan
|
0405008WL002558
|
Chandu Dewan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906424
|
|
ChanduDewan
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-003/782
(Haripur)
|
0405008000NRG23220420220054001
|
22/04/2022
|
Jamila Begum
|
0405008WL002551
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906453
|
|
JamilaBegum
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-004/107
(Haripur)
|
0405008000NRG23220420220054003
|
22/04/2022
|
KULSOM BEGUM
|
0405008WL002553
|
KULSOM BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906421
|
|
KULSOMBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-005-001/965
(Haripur)
|
0405008000NRG23220420220054242
|
22/04/2022
|
Sahara Khatun
|
0405008WL002571
|
Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906436
|
|
SaharaKhatun
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-001/98
(Haripur)
|
0405008000NRG23220420220054171
|
22/04/2022
|
Altaf Miah
|
0405008WL002569
|
Altaf Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906434
|
|
AltafMiah
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-002/357
(Haripur)
|
0405008000NRG23220420220054327
|
22/04/2022
|
ABDUL HAKIM AKAND
|
0405008WL002580
|
ABDUL HAKIM AKAND
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906435
|
|
ABDULHAKIMAKAND
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-002/386
(Haripur)
|
0405008000NRG23220420220054326
|
22/04/2022
|
JONAB KHAN
|
0405008WL002579
|
JONAB KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906439
|
|
JONABKHAN
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-003/168
(Haripur)
|
0405008000NRG23220420220054006
|
22/04/2022
|
Ful Chand Ali
|
0405008WL002556
|
Ful Chand Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906433
|
|
FulChandAli
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-003/172
(Haripur)
|
0405008000NRG23220420220054007
|
22/04/2022
|
Karamat Ali
|
0405008WL002557
|
Karamat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906438
|
|
KaramatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-005-003/139
(Haripur)
|
0405008000NRG23220420220054331
|
22/04/2022
|
Muktar Khan
|
0405008WL002584
|
Muktar Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906440
|
|
MuktarKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-005-001/934
(Haripur)
|
0405008000NRG23220420220057556
|
22/04/2022
|
Akkel Ali
|
0405008WL002715
|
Akkel Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906442
|
|
AkkelAli
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-001/939
(Haripur)
|
0405008000NRG23220420220054092
|
22/04/2022
|
MAHARUDDIN
|
0405008WL002565
|
MAHARUDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906445
|
|
MAHARUDDIN
|
()
|
|
17
|
CHENGA
|
AS-05-008-005-001/941
(Haripur)
|
0405008000NRG23220420220054093
|
22/04/2022
|
Nazirul Sikdar
|
0405008WL002566
|
Nazirul Sikdar
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906443
|
|
NazirulSikdar
|
()
|
|
18
|
CHENGA
|
AS-05-008-005-001/990
(Haripur)
|
0405008000NRG23220420220054321
|
22/04/2022
|
Shajamal Miah
|
0405008WL002574
|
Shajamal Miah
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906444
|
|
ShajamalMiah
|
()
|
|
19
|
CHENGA
|
AS-05-008-005-002/204
(Haripur)
|
0405008000NRG23220420220054324
|
22/04/2022
|
KASHEM MIAH
|
0405008WL002577
|
KASHEM MIAH
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906451
|
|
KASHEMMIAH
|
()
|
|
20
|
CHENGA
|
AS-05-008-005-002/322
(Haripur)
|
0405008000NRG23220420220054325
|
22/04/2022
|
Kader Sikdar
|
0405008WL002578
|
Kader Sikdar
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906441
|
|
KaderSikdar
|
()
|
|
21
|
CHENGA
|
AS-05-008-005-002/982
(Haripur)
|
0405008000NRG23220420220054328
|
22/04/2022
|
Dilowara Begum
|
0405008WL002581
|
Dilowara Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906452
|
|
DilowaraBegum
|
()
|
|
22
|
CHENGA
|
AS-05-008-005-003/158
(Haripur)
|
0405008000NRG23220420220054332
|
22/04/2022
|
RAMJAN KHAN
|
0405008WL002585
|
RAMJAN KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906449
|
|
RAMJANKHAN
|
()
|
|
23
|
CHENGA
|
AS-05-008-005-003/165
(Haripur)
|
0405008000NRG23220420220054340
|
22/04/2022
|
MAFIZ UDDIN
|
0405008WL002588
|
MAFIZ UDDIN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906437
|
|
MAFIZUDDIN
|
()
|
|
24
|
CHENGA
|
AS-05-008-005-003/186
(Haripur)
|
0405008000NRG23220420220054014
|
22/04/2022
|
HATEM ALI
|
0405008WL002560
|
HATEM ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906447
|
|
HATEMALI
|
()
|
|
25
|
CHENGA
|
AS-05-008-005-003/19
(Haripur)
|
0405008000NRG23220420220054015
|
22/04/2022
|
TAIZUDDIN ALI
|
0405008WL002561
|
TAIZUDDIN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906446
|
|
TAIZUDDINALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-005-003/207
(Haripur)
|
0405008000NRG23220420220054090
|
22/04/2022
|
Nur Islam
|
0405008WL002563
|
Nur Islam
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906450
|
|
NurIslam
|
()
|
|
27
|
CHENGA
|
AS-05-008-005-003/783
(Haripur)
|
0405008000NRG23220420220054002
|
22/04/2022
|
Abdul Alim
|
0405008WL002552
|
Abdul Alim
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906448
|
|
AbdulAlim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
28
|
CHENGA
|
AS-05-008-005-003/128
(Haripur)
|
0405008000NRG23220420220054330
|
22/04/2022
|
Hanif Ali
|
0405008WL002583
|
Hanif Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906427
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
CHENGA
|
AS-05-008-005-001/932
(Haripur)
|
0405008000NRG23220420220054005
|
22/04/2022
|
Baharul Islam
|
0405008WL002555
|
Baharul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906429
|
|
MR BAHARUL ISLAM
|
()
|
|
30
|
CHENGA
|
AS-05-008-005-001/933
(Haripur)
|
0405008000NRG23220420220054091
|
22/04/2022
|
NAJRUL ISLAM
|
0405008WL002564
|
NAJRUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906431
|
|
MR NAJURUL ISLAM
|
()
|
|
31
|
CHENGA
|
AS-05-008-005-001/947
(Haripur)
|
0405008000NRG23220420220054170
|
22/04/2022
|
Ibrahim Khan
|
0405008WL002568
|
Ibrahim Khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906430
|
|
MR IBRAHIM KHAN
|
()
|
|
32
|
CHENGA
|
AS-05-008-005-001/986
(Haripur)
|
0405008000NRG23220420220054243
|
22/04/2022
|
MEHDI HUSSAIN KHAN
|
0405008WL002572
|
MEHDI HUSSAIN KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906428
|
|
MR MEHEDI HUSSAIN KHAN
|
()
|
|
33
|
CHENGA
|
AS-05-008-005-001/997
(Haripur)
|
0405008000NRG23220420220054322
|
22/04/2022
|
ACHAR UDDIN
|
0405008WL002575
|
ACHAR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906432
|
|
MR ACHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|