|
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-05-008-006-001/214
(Roumari Pathar)
|
0405008000NRG23271220220448507
|
28/12/2022
|
AMELA KHATUN
|
0405008WL048556
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050126108
|
|
AMELA KHATUN
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-004/706
(Roumari Pathar)
|
0405008000NRG23271220220448495
|
28/12/2022
|
SADAGOR ALI
|
0405008WL048554
|
SADAGOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126107
|
|
SADAGOR ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-005/281
(Roumari Pathar)
|
0405008000NRG23271220220448504
|
28/12/2022
|
AJIBAR ALI
|
0405008WL048555
|
AJIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126109
|
|
AJIBAR ALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-005/320
(Roumari Pathar)
|
0405008000NRG23271220220448461
|
28/12/2022
|
RAHAM ALI
|
0405008WL048548
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126110
|
|
RAHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-006-005/398
(Roumari Pathar)
|
0405008000NRG23271220220448493
|
28/12/2022
|
JALEMAN KHATUN
|
0405008WL048553
|
JALEMAN KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126111
|
|
MRS JALEMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-006-004/605
(Roumari Pathar)
|
0405008000NRG23271220220448428
|
28/12/2022
|
Jakir Ali
|
0405008WL048543
|
Jakir Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126113
|
|
MR JAKIR ALI
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-004/829
(Roumari Pathar)
|
0405008000NRG23271220220448441
|
28/12/2022
|
Tarabanu Nessa
|
0405008WL048545
|
Tarabanu Nessa
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126112
|
|
MISS TARABANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-006-004/607
(Roumari Pathar)
|
0405008000NRG23271220220448488
|
28/12/2022
|
Sanu Miya
|
0405008WL048553
|
Sanu Miya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126115
|
|
MR SANU MIYA
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-005/581
(Roumari Pathar)
|
0405008000NRG23271220220448494
|
28/12/2022
|
MAMUD ALI
|
0405008WL048553
|
MAMUD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126114
|
|
MR MAMUD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-006-004/609
(Roumari Pathar)
|
0405008000NRG23271220220448416
|
28/12/2022
|
Abul Hussain
|
0405008WL048541
|
Abul Hussain
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126119
|
|
MR ABUL HUSSAIN
|
()
|
|
11
|
CHENGA
|
AS-05-008-006-004/637
(Roumari Pathar)
|
0405008000NRG23271220220448446
|
28/12/2022
|
MIYACHAN ALI
|
0405008WL048546
|
MIYACHAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126120
|
|
MR MIJACHAN ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-004/638
(Roumari Pathar)
|
0405008000NRG23271220220448489
|
28/12/2022
|
Muktar Ali
|
0405008WL048553
|
Muktar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126117
|
|
MR MUKTAR ALI
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-004/669
(Roumari Pathar)
|
0405008000NRG23271220220448502
|
28/12/2022
|
Jadu Ali
|
0405008WL048555
|
Jadu Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126075
|
|
MR JADU ALI
|
()
|
|
14
|
CHENGA
|
AS-05-008-006-004/824
(Roumari Pathar)
|
0405008000NRG23271220220448465
|
28/12/2022
|
Mahar Chan Ali
|
0405008WL048549
|
Mahar Chan Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126073
|
|
MR MAHARCHAN ALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-006-004/871
(Roumari Pathar)
|
0405008000NRG23271220220448477
|
28/12/2022
|
ASHAN ALI
|
0405008WL048551
|
ASHAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126074
|
|
MR ACHAN ALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-006-005/184
(Roumari Pathar)
|
0405008000NRG23271220220448508
|
28/12/2022
|
Majar Ali
|
0405008WL048556
|
Majar Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126076
|
|
MR MAJAR ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-006-005/210
(Roumari Pathar)
|
0405008000NRG23271220220448425
|
28/12/2022
|
MAIMONA BEWA
|
0405008WL048542
|
MAIMONA BEWA
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126116
|
|
MRS MAYMAN NESSA
|
()
|
|
18
|
CHENGA
|
AS-05-008-006-005/346
(Roumari Pathar)
|
0405008000NRG23271220220448473
|
28/12/2022
|
AMIR ALI
|
0405008WL048550
|
AMIR ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126118
|
|
MR AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-006-004/581
(Roumari Pathar)
|
0405008000NRG23271220220448501
|
28/12/2022
|
PARESH ALI
|
0405008WL048555
|
PARESH ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126095
|
|
PARESH ALI
|
()
|
|
20
|
CHENGA
|
AS-05-008-006-004/63
(Roumari Pathar)
|
0405008000NRG23271220220448452
|
28/12/2022
|
Abdul Nur Munsi
|
0405008WL048547
|
Abdul Nur Munsi
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126087
|
|
Abdul Nur Munsi
|
()
|
|
21
|
CHENGA
|
AS-05-008-006-004/73
(Roumari Pathar)
|
0405008000NRG23271220220448482
|
28/12/2022
|
MEHERJAN KHATUN
|
0405008WL048552
|
MEHERJAN KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126090
|
|
MEHERJAN KHATUN
|
()
|
|
22
|
CHENGA
|
AS-05-008-006-004/803
(Roumari Pathar)
|
0405008000NRG23271220220448423
|
28/12/2022
|
Babul Hussain
|
0405008WL048542
|
Babul Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126091
|
|
Babul Hussain
|
()
|
|
23
|
CHENGA
|
AS-05-008-006-004/823
(Roumari Pathar)
|
0405008000NRG23271220220448496
|
28/12/2022
|
Julmat Ali
|
0405008WL048554
|
Julmat Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126100
|
|
Julmat Ali
|
()
|
|
24
|
CHENGA
|
AS-05-008-006-004/87
(Roumari Pathar)
|
0405008000NRG23271220220448458
|
28/12/2022
|
JAMAL UDDIN
|
0405008WL048548
|
JAMAL UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126105
|
|
JAMAL UDDIN
|
()
|
|
25
|
CHENGA
|
AS-05-008-006-004/870
(Roumari Pathar)
|
0405008000NRG23271220220448476
|
28/12/2022
|
ARAN ALI
|
0405008WL048551
|
ARAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126093
|
|
ARAN ALI
|
()
|
|
26
|
CHENGA
|
AS-05-008-006-005/1
(Roumari Pathar)
|
0405008000NRG23271220220448453
|
28/12/2022
|
SOIMUDDIN
|
0405008WL048547
|
SOIMUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126089
|
|
SOIMUDDIN
|
()
|
|
27
|
CHENGA
|
AS-05-008-006-005/101
(Roumari Pathar)
|
0405008000NRG23271220220448434
|
28/12/2022
|
SAHIM UDDIN
|
0405008WL048544
|
SAHIM UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126084
|
|
SAHIM UDDIN
|
()
|
|
28
|
CHENGA
|
AS-05-008-006-005/122
(Roumari Pathar)
|
0405008000NRG23271220220448435
|
28/12/2022
|
Sundarjan
|
0405008WL048544
|
Sundarjan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126081
|
|
Sundarjan
|
()
|
|
29
|
CHENGA
|
AS-05-008-006-005/148
(Roumari Pathar)
|
0405008000NRG23271220220448429
|
28/12/2022
|
CHAND MAHAMMAD
|
0405008WL048543
|
CHAND MAHAMMAD
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126078
|
|
CHAND MAHAMMAD
|
()
|
|
30
|
CHENGA
|
AS-05-008-006-005/176
(Roumari Pathar)
|
0405008000NRG23271220220448455
|
28/12/2022
|
Champa Khatun
|
0405008WL048547
|
Champa Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126082
|
|
Champa Khatun
|
()
|
|
31
|
CHENGA
|
AS-05-008-006-005/191
(Roumari Pathar)
|
0405008000NRG23271220220448485
|
28/12/2022
|
SOHARBHANU
|
0405008WL048552
|
SOHARBHANU
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126079
|
|
SOHARBHANU
|
()
|
|
32
|
CHENGA
|
AS-05-008-006-005/204
(Roumari Pathar)
|
0405008000NRG23271220220448466
|
28/12/2022
|
HASHIM ALI
|
0405008WL048549
|
HASHIM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126080
|
|
HASHIM ALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-006-005/205
(Roumari Pathar)
|
0405008000NRG23271220220448444
|
28/12/2022
|
MAHIRUDDIN
|
0405008WL048545
|
MAHIRUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126102
|
|
MAHIRUDDIN
|
()
|
|
34
|
CHENGA
|
AS-05-008-006-005/221
(Roumari Pathar)
|
0405008000NRG23271220220448503
|
28/12/2022
|
HAKIM ALI
|
0405008WL048555
|
HAKIM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126083
|
|
HAKIM ALI
|
()
|
|
35
|
CHENGA
|
AS-05-008-006-005/222
(Roumari Pathar)
|
0405008000NRG23271220220448460
|
28/12/2022
|
HAMED ALI
|
0405008WL048548
|
HAMED ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126085
|
|
HAMED ALI
|
()
|
|
36
|
CHENGA
|
AS-05-008-006-005/291
(Roumari Pathar)
|
0405008000NRG23271220220448472
|
28/12/2022
|
JIAUR RAHMAN
|
0405008WL048550
|
JIAUR RAHMAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126099
|
|
JIAUR RAHMAN
|
()
|
|
37
|
CHENGA
|
AS-05-008-006-005/292
(Roumari Pathar)
|
0405008000NRG23271220220448456
|
28/12/2022
|
PARESH ALI
|
0405008WL048547
|
PARESH ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126103
|
|
PARESH ALI
|
()
|
|
38
|
CHENGA
|
AS-05-008-006-005/293
(Roumari Pathar)
|
0405008000NRG23271220220448486
|
28/12/2022
|
TAIJUDDIN
|
0405008WL048552
|
TAIJUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126094
|
|
TAIJUDDIN
|
()
|
|
39
|
CHENGA
|
AS-05-008-006-005/297
(Roumari Pathar)
|
0405008000NRG23271220220448448
|
28/12/2022
|
NURUL ISLAM
|
0405008WL048546
|
NURUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126098
|
|
NURUL ISLAM
|
()
|
|
40
|
CHENGA
|
AS-05-008-006-005/361
(Roumari Pathar)
|
0405008000NRG23271220220448506
|
28/12/2022
|
BAHARUL ISLAM
|
0405008WL048555
|
BAHARUL ISLAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126096
|
|
BAHARUL ISLAM
|
()
|
|
41
|
CHENGA
|
AS-05-008-006-005/40
(Roumari Pathar)
|
0405008000NRG23271220220448445
|
28/12/2022
|
Anjiman Begum
|
0405008WL048545
|
Anjiman Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126106
|
|
Anjiman Begum
|
()
|
|
42
|
CHENGA
|
AS-05-008-006-005/49
(Roumari Pathar)
|
0405008000NRG23271220220448500
|
28/12/2022
|
BUIDA MIYA
|
0405008WL048554
|
BUIDA MIYA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8050126086
|
A/c Blocked or Frozen
|
|
|
|
43
|
CHENGA
|
AS-05-008-006-005/520
(Roumari Pathar)
|
0405008000NRG23271220220448451
|
28/12/2022
|
SHUKHMALA KHATUN
|
0405008WL048546
|
SHUKHMALA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126092
|
|
SHUKHMALA KHATUN
|
()
|
|
44
|
CHENGA
|
AS-05-008-006-005/548
(Roumari Pathar)
|
0405008000NRG23271220220448432
|
28/12/2022
|
NIMAICHAN ALI
|
0405008WL048543
|
NIMAICHAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126088
|
|
NIMAICHAN ALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-006-005/55
(Roumari Pathar)
|
0405008000NRG23271220220448468
|
28/12/2022
|
SAMAD ALI
|
0405008WL048549
|
SAMAD ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126101
|
|
SAMAD ALI
|
()
|
|
46
|
CHENGA
|
AS-05-008-006-005/57
(Roumari Pathar)
|
0405008000NRG23271220220448481
|
28/12/2022
|
ABDUL ALI
|
0405008WL048551
|
ABDUL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126077
|
|
ABDUL ALI
|
()
|
|
47
|
CHENGA
|
AS-05-008-006-005/576
(Roumari Pathar)
|
0405008000NRG23271220220448475
|
28/12/2022
|
AKBAR ALI
|
0405008WL048550
|
AKBAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126104
|
|
AKBAR ALI
|
()
|
|
48
|
CHENGA
|
AS-05-008-006-005/59
(Roumari Pathar)
|
0405008000NRG23271220220448469
|
28/12/2022
|
RAHIM ALI
|
0405008WL048549
|
RAHIM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050126097
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130759
|
130759
|
|
|
|
|
|
|
|