|
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-05-008-009-004/23
(Dakhin Godhani)
|
0405008000NRG23260920220334458
|
26/09/2022
|
Billal Ali
|
0405008WL033794
|
Billal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091727
|
|
Billal Ali
|
()
|
|
2
|
CHENGA
|
AS-05-008-009-007/294
(Dakhin Godhani)
|
0405008000NRG23260920220334469
|
26/09/2022
|
Delbor Ali
|
0405008WL033795
|
Delbor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091729
|
|
Delbor Ali
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-009/38
(Dakhin Godhani)
|
0405008000NRG23260920220334462
|
26/09/2022
|
Sufiya Begum
|
0405008WL033794
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091709
|
|
Sufiya Begum
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-012/223
(Dakhin Godhani)
|
0405008000NRG23260920220334477
|
26/09/2022
|
AMBIA BEGUM
|
0405008WL033796
|
AMBIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059091728
|
|
AMBIA BEGUM
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-015/146
(Dakhin Godhani)
|
0405008000NRG23260920220334478
|
26/09/2022
|
Adarjan Nessa
|
0405008WL033796
|
Adarjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091710
|
|
Adarjan Nessa
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-015/176
(Dakhin Godhani)
|
0405008000NRG23260920220334489
|
26/09/2022
|
Sonabar ALI
|
0405008WL033797
|
Sonabar ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091708
|
|
Sonabar ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-009-015/66
(Dakhin Godhani)
|
0405008000NRG23260920220334473
|
26/09/2022
|
AJIBAR ALI
|
0405008WL033795
|
AJIBAR ALI
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059091699
|
|
AJIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-009-005/51
(Dakhin Godhani)
|
0405008000NRG23260920220334460
|
26/09/2022
|
SHWAJABHAN BEGUM
|
0405008WL033794
|
SHWAJABHAN BEGUM
|
00048
|
BKID0005003
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091700
|
|
SHWAJABHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-009-005/370
(Dakhin Godhani)
|
0405008000NRG23260920220334468
|
26/09/2022
|
ABDUL KADDUS SARKAR
|
0405008WL033795
|
ABDUL KADDUS SARKAR
|
00354
|
PUNB0030420
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091701
|
|
ABDUL KADDUS SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-009-002/150
(Dakhin Godhani)
|
0405008000NRG23260920220334474
|
26/09/2022
|
Hurmuj Khan
|
0405008WL033796
|
Hurmuj Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091705
|
|
Hurmuj Khan
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-005/191
(Dakhin Godhani)
|
0405008000NRG23260920220334483
|
26/09/2022
|
Taizuddin
|
0405008WL033797
|
Taizuddin
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091702
|
|
Taizuddin
|
()
|
|
12
|
CHENGA
|
AS-05-008-009-011/33
(Dakhin Godhani)
|
0405008000NRG23260920220334463
|
26/09/2022
|
Bahadur khan
|
0405008WL033794
|
Bahadur khan
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059091707
|
|
Bahadur khan
|
()
|
|
13
|
CHENGA
|
AS-05-008-009-015/1
(Dakhin Godhani)
|
0405008000NRG23260920220334471
|
26/09/2022
|
Aysha Khatun
|
0405008WL033795
|
Aysha Khatun
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091704
|
|
Aysha Khatun
|
()
|
|
14
|
CHENGA
|
AS-05-008-009-015/4
(Dakhin Godhani)
|
0405008000NRG23260920220334479
|
26/09/2022
|
Kulsum Begum
|
0405008WL033796
|
Kulsum Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091703
|
|
Kulsum Begum
|
()
|
|
15
|
CHENGA
|
AS-05-008-009-015/60
(Dakhin Godhani)
|
0405008000NRG23260920220334464
|
26/09/2022
|
RAHAM ALI
|
0405008WL033794
|
RAHAM ALI
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091706
|
|
RAHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
16
|
CHENGA
|
AS-05-008-009-004/68
(Dakhin Godhani)
|
0405008000NRG23260920220334482
|
26/09/2022
|
Shahidul Ali
|
0405008WL033797
|
Shahidul Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091711
|
|
MR SAHID MANDAL
|
()
|
|
17
|
CHENGA
|
AS-05-008-009-006/321
(Dakhin Godhani)
|
0405008000NRG23260920220334485
|
26/09/2022
|
BACHER ALI
|
0405008WL033797
|
BACHER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091712
|
|
MR BACHER ALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-009-009/38
(Dakhin Godhani)
|
0405008000NRG23260920220334461
|
26/09/2022
|
Md. Jahurul Hoque
|
0405008WL033794
|
Md. Jahurul Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091713
|
|
MR MD JAHURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-009-005/129
(Dakhin Godhani)
|
0405008000NRG23260920220334475
|
26/09/2022
|
Jinnat Fakir
|
0405008WL033796
|
Jinnat Fakir
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059091726
|
|
MR JINNAT FAKIR
|
()
|
|
20
|
CHENGA
|
AS-05-008-009-007/294
(Dakhin Godhani)
|
0405008000NRG23260920220334470
|
26/09/2022
|
Jarina Bhanu
|
0405008WL033795
|
Jarina Bhanu
|
00415
|
SBIN0011610
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091725
|
|
MRS JARINA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
CHENGA
|
AS-05-008-009-015/75
(Dakhin Godhani)
|
0405008000NRG23260920220334465
|
26/09/2022
|
Karam Ali
|
0405008WL033794
|
Karam Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091724
|
|
MR KARAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
CHENGA
|
AS-05-008-009-004/31
(Dakhin Godhani)
|
0405008000NRG23260920220334467
|
26/09/2022
|
Badiud Jamal
|
0405008WL033795
|
Badiud Jamal
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091723
|
|
MR BADIOAT JAMAL
|
()
|
|
23
|
CHENGA
|
AS-05-008-009-005/306
(Dakhin Godhani)
|
0405008000NRG23260920220334457
|
26/09/2022
|
BASATAN BEGUM
|
0405008WL033793
|
BASATAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091714
|
|
MISS BASATAN NESSA
|
()
|
|
24
|
CHENGA
|
AS-05-008-009-006/723
(Dakhin Godhani)
|
0405008000NRG23260920220334476
|
26/09/2022
|
Babul Hussain
|
0405008WL033796
|
Babul Hussain
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059091722
|
|
MR BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
25
|
CHENGA
|
AS-05-008-009-005/22
(Dakhin Godhani)
|
0405008000NRG23260920220334484
|
26/09/2022
|
Zafar Ali
|
0405008WL033797
|
Zafar Ali
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059091715
|
|
MR JAFAR AKAND
|
()
|
|
26
|
CHENGA
|
AS-05-008-009-012/299
(Dakhin Godhani)
|
0405008000NRG23260920220334488
|
26/09/2022
|
Suriya Parbin
|
0405008WL033797
|
Suriya Parbin
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091717
|
|
MRS SURIYA PARBIN
|
()
|
|
27
|
CHENGA
|
AS-05-008-009-015/41
(Dakhin Godhani)
|
0405008000NRG23260920220334472
|
26/09/2022
|
Mehar Ali
|
0405008WL033795
|
Mehar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091716
|
|
MR MEHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
28
|
CHENGA
|
AS-05-008-009-005/51
(Dakhin Godhani)
|
0405008000NRG23260920220334459
|
26/09/2022
|
Saizuddin
|
0405008WL033794
|
Saizuddin
|
00462
|
UCBA0002651
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091720
|
|
NURJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
CHENGA
|
AS-05-008-009-012/299
(Dakhin Godhani)
|
0405008000NRG23260920220334487
|
26/09/2022
|
Islam khan
|
0405008WL033797
|
Islam khan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091718
|
|
Islam khan
|
()
|
|
30
|
CHENGA
|
AS-05-008-009-012/299
(Dakhin Godhani)
|
0405008000NRG23260920220334486
|
26/09/2022
|
Tale Bhanu
|
0405008WL033797
|
Tale Bhanu
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059091719
|
|
Tale Bhanu
|
()
|
|
31
|
CHENGA
|
AS-05-008-009-015/75
(Dakhin Godhani)
|
0405008000NRG23260920220334466
|
26/09/2022
|
Saiful Islam
|
0405008WL033794
|
Saiful Islam
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059091721
|
|
Saiful Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|