|
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-05-008-005-001/934
(Haripur)
|
0405008000NRG23240520220171272
|
25/05/2022
|
Kaddus Ali
|
0405008WL009675
|
Kaddus Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281404
|
|
KaddusAli
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-003/374
(Haripur)
|
0405008000NRG23240520220171238
|
25/05/2022
|
GUMEJ ALI
|
0405008WL009669
|
GUMEJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281387
|
|
GUMEJALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-003/48
(Haripur)
|
0405008000NRG23240520220171237
|
25/05/2022
|
Shahida Khatun
|
0405008WL009668
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281388
|
|
ShahidaKhatun
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-003/782
(Haripur)
|
0405008000NRG23240520220171233
|
25/05/2022
|
Jamila Begum
|
0405008WL009664
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281386
|
|
JamilaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-005-001/1059
(Haripur)
|
0405008000NRG23240520220171301
|
25/05/2022
|
A SIKDAR
|
0405008WL009682
|
A SIKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281398
|
|
ASIKDAR
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-001/1274
(Haripur)
|
0405008000NRG23240520220171285
|
25/05/2022
|
Rafik Ali
|
0405008WL009679
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281393
|
|
RafikAli
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-001/965
(Haripur)
|
0405008000NRG23240520220171262
|
25/05/2022
|
Sahara Khatun
|
0405008WL009673
|
Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281397
|
|
SaharaKhatun
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-002/386
(Haripur)
|
0405008000NRG23240520220171251
|
25/05/2022
|
JONAB KHAN
|
0405008WL009671
|
JONAB KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281412
|
|
JONABKHAN
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-004/1081
(Haripur)
|
0405008000NRG23240520220171232
|
25/05/2022
|
IMAMUL DEWAN
|
0405008WL009663
|
IMAMUL DEWAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281392
|
|
IMAMULDEWAN
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-004/180
(Haripur)
|
0405008000NRG23240520220171231
|
25/05/2022
|
Jaynal Miah
|
0405008WL009662
|
Jaynal Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281399
|
|
JaynalMiah
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-004/265
(Haripur)
|
0405008000NRG23240520220171226
|
25/05/2022
|
RASED MIR
|
0405008WL009657
|
RASED MIR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281394
|
|
RASEDMIR
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-004/556
(Haripur)
|
0405008000NRG23240520220171221
|
25/05/2022
|
MAGIBAR MIYA
|
0405008WL009652
|
MAGIBAR MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281396
|
|
MAGIBARMIYA
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-004/98
(Haripur)
|
0405008000NRG23240520220171222
|
25/05/2022
|
JAMAL KHAN
|
0405008WL009653
|
JAMAL KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281395
|
|
JAMALKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-005-003/193
(Haripur)
|
0405008000NRG23240520220171158
|
25/05/2022
|
Yusuf Ali
|
0405008WL009650
|
Yusuf Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281385
|
|
YusufAli
|
()
|
|
15
|
CHENGA
|
AS-05-008-005-003/780
(Haripur)
|
0405008000NRG23240520220171235
|
25/05/2022
|
Habej Khan
|
0405008WL009666
|
Habej Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281410
|
|
HabejKhan
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-003/781
(Haripur)
|
0405008000NRG23240520220171234
|
25/05/2022
|
Mirjan Miya
|
0405008WL009665
|
Mirjan Miya
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281411
|
|
MirjanMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
CHENGA
|
AS-05-008-005-001/1096
(Haripur)
|
0405008000NRG23240520220171286
|
25/05/2022
|
SONAMUDDIN ALI
|
0405008WL009680
|
SONAMUDDIN ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281406
|
|
SONAMUDDINALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-005-001/1097
(Haripur)
|
0405008000NRG23240520220171223
|
25/05/2022
|
HAMELA BEGUM
|
0405008WL009654
|
HAMELA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281408
|
|
HAMELABEGUM
|
()
|
|
19
|
CHENGA
|
AS-05-008-005-001/1392
(Haripur)
|
0405008000NRG23240520220171284
|
25/05/2022
|
Korban Ali
|
0405008WL009678
|
Korban Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281405
|
|
KorbanAli
|
()
|
|
20
|
CHENGA
|
AS-05-008-005-001/913
(Haripur)
|
0405008000NRG23240520220171283
|
25/05/2022
|
EMDADUL MIAH
|
0405008WL009677
|
EMDADUL MIAH
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281409
|
|
EMDADULMIAH
|
()
|
|
21
|
CHENGA
|
AS-05-008-005-003/389
(Haripur)
|
0405008000NRG23240520220171236
|
25/05/2022
|
SHAHARUKH KHAN
|
0405008WL009667
|
SHAHARUKH KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281407
|
|
SHAHARUKHKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
22
|
CHENGA
|
AS-05-008-005-004/711
(Haripur)
|
0405008000NRG23240520220171225
|
25/05/2022
|
KHUDEJA BEGUM
|
0405008WL009656
|
KHUDEJA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281403
|
|
MRS KHUDEZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
CHENGA
|
AS-05-008-005-004/291
(Haripur)
|
0405008000NRG23240520220171227
|
25/05/2022
|
Shahjahan Ali
|
0405008WL009658
|
Shahjahan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281401
|
|
MR SHAHJAHAN ALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-005-004/348
(Haripur)
|
0405008000NRG23240520220171224
|
25/05/2022
|
HASSEN MIR
|
0405008WL009655
|
HASSEN MIR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281402
|
|
MR HASEN MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
CHENGA
|
AS-05-008-005-003/193
(Haripur)
|
0405008000NRG23240520220171159
|
25/05/2022
|
Saniara
|
0405008WL009650
|
Saniara
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281400
|
|
MISS CHANIYARA BEGUM
|
()
|
|
26
|
CHENGA
|
AS-05-008-005-004/138
(Haripur)
|
0405008000NRG23240520220171230
|
25/05/2022
|
Golapi Begum
|
0405008WL009661
|
Golapi Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281389
|
|
MRS GOLAPI BEGUM
|
()
|
|
27
|
CHENGA
|
AS-05-008-005-004/3
(Haripur)
|
0405008000NRG23240520220171228
|
25/05/2022
|
SUMSUL KHAN
|
0405008WL009659
|
SUMSUL KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281391
|
|
MR SAMSUL KHAN
|
()
|
|
28
|
CHENGA
|
AS-05-008-005-004/778
(Haripur)
|
0405008000NRG23240520220171229
|
25/05/2022
|
Nurmahammad
|
0405008WL009660
|
Nurmahammad
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821281390
|
|
MR NURAMAHAMMAD MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|