|
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-05-008-006-003/238
(Roumari Pathar)
|
0405008000NRG23280420220089819
|
29/04/2022
|
Rup Bhanuh
|
0405008WL004297
|
Rup Bhanuh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218228
|
|
RupBhanuh
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-003/87
(Roumari Pathar)
|
0405008000NRG23280420220089815
|
29/04/2022
|
Rukiya Khatun
|
0405008WL004296
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218224
|
|
RukiyaKhatun
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-006/530
(Roumari Pathar)
|
0405008000NRG23280420220089822
|
29/04/2022
|
JAYEDA BEGUM
|
0405008WL004297
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218227
|
|
JAYEDABEGUM
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-008/353
(Roumari Pathar)
|
0405008000NRG23280420220089800
|
29/04/2022
|
Dulal Ali
|
0405008WL004294
|
Dulal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218226
|
|
DulalAli
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-008/354
(Roumari Pathar)
|
0405008000NRG23280420220089817
|
29/04/2022
|
Shan Miya
|
0405008WL004296
|
Shan Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218225
|
|
ShanMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-006-003/100
(Roumari Pathar)
|
0405008000NRG23280420220089812
|
29/04/2022
|
JARINA KHATUN
|
0405008WL004296
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218264
|
|
JARINAKHATUN
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-008/188
(Roumari Pathar)
|
0405008000NRG23280420220089816
|
29/04/2022
|
AYBAR ALI
|
0405008WL004296
|
AYBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218263
|
|
AYBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-006-003/100
(Roumari Pathar)
|
0405008000NRG23280420220089811
|
29/04/2022
|
Minhas Ali
|
0405008WL004296
|
Minhas Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218229
|
|
MR MINHAS MIYA
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-007/1058
(Roumari Pathar)
|
0405008000NRG23280420220089823
|
29/04/2022
|
Amela Khatun
|
0405008WL004297
|
Amela Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218230
|
|
MRS AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-006-004/815
(Roumari Pathar)
|
0405008000NRG23280420220089831
|
29/04/2022
|
Amirsan Ali
|
0405008WL004298
|
Amirsan Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218231
|
|
MR AMIRCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-006-006/363
(Roumari Pathar)
|
0405008000NRG23280420220089821
|
29/04/2022
|
ABU SHAMA SIKDAR
|
0405008WL004297
|
ABU SHAMA SIKDAR
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218234
|
|
MR ABUL SAMA SIKDAR
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-007/1086
(Roumari Pathar)
|
0405008000NRG23280420220089825
|
29/04/2022
|
Kulchum Begum
|
0405008WL004297
|
Kulchum Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218232
|
|
MR KULCHUM BEGUM
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-007/1086
(Roumari Pathar)
|
0405008000NRG23280420220089824
|
29/04/2022
|
Paran Ali
|
0405008WL004297
|
Paran Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218233
|
|
MR PARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-006-001/343
(Roumari Pathar)
|
0405008000NRG23280420220089826
|
29/04/2022
|
SHAHJAHAN ALI
|
0405008WL004298
|
SHAHJAHAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218242
|
|
SHAHJAHANALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-006-001/43
(Roumari Pathar)
|
0405008000NRG23280420220089793
|
29/04/2022
|
DALIMAN NESSA
|
0405008WL004294
|
DALIMAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218248
|
|
DALIMANNESSA
|
()
|
|
16
|
CHENGA
|
AS-05-008-006-001/524
(Roumari Pathar)
|
0405008000NRG23280420220089801
|
29/04/2022
|
MOMELA BEGUM
|
0405008WL004295
|
MOMELA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218239
|
|
MOMELABEGUM
|
()
|
|
17
|
CHENGA
|
AS-05-008-006-001/57
(Roumari Pathar)
|
0405008000NRG23280420220089828
|
29/04/2022
|
Begum Khatun
|
0405008WL004298
|
Begum Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218254
|
|
BegumKhatun
|
()
|
|
18
|
CHENGA
|
AS-05-008-006-001/57
(Roumari Pathar)
|
0405008000NRG23280420220089827
|
29/04/2022
|
CHOUKAT ALI
|
0405008WL004298
|
CHOUKAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218238
|
|
CHOUKATALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-006-001/61
(Roumari Pathar)
|
0405008000NRG23280420220089830
|
29/04/2022
|
NABIRAN NESSA
|
0405008WL004298
|
NABIRAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218262
|
|
NABIRANNESSA
|
()
|
|
20
|
CHENGA
|
AS-05-008-006-001/61
(Roumari Pathar)
|
0405008000NRG23280420220089829
|
29/04/2022
|
SAMSUL ALI
|
0405008WL004298
|
SAMSUL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218249
|
|
SAMSULALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-006-001/875
(Roumari Pathar)
|
0405008000NRG23280420220089795
|
29/04/2022
|
Gulnehar Nessa
|
0405008WL004294
|
Gulnehar Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218247
|
|
GulneharNessa
|
()
|
|
22
|
CHENGA
|
AS-05-008-006-001/875
(Roumari Pathar)
|
0405008000NRG23280420220089794
|
29/04/2022
|
Idres Ali
|
0405008WL004294
|
Idres Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218251
|
|
IdresAli
|
()
|
|
23
|
CHENGA
|
AS-05-008-006-003/100
(Roumari Pathar)
|
0405008000NRG23280420220089810
|
29/04/2022
|
MANNAN ALI
|
0405008WL004296
|
MANNAN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218241
|
|
MANNANALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-006-003/101
(Roumari Pathar)
|
0405008000NRG23280420220089813
|
29/04/2022
|
Nasir ali
|
0405008WL004296
|
Nasir ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218240
|
|
Nasirali
|
()
|
|
25
|
CHENGA
|
AS-05-008-006-003/200
(Roumari Pathar)
|
0405008000NRG23280420220089796
|
29/04/2022
|
MD MANNAN MIA
|
0405008WL004294
|
MD MANNAN MIA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218256
|
|
MDMANNANMIA
|
()
|
|
26
|
CHENGA
|
AS-05-008-006-003/228
(Roumari Pathar)
|
0405008000NRG23280420220089802
|
29/04/2022
|
Pasan Miya
|
0405008WL004295
|
Pasan Miya
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218259
|
|
PasanMiya
|
()
|
|
27
|
CHENGA
|
AS-05-008-006-003/87
(Roumari Pathar)
|
0405008000NRG23280420220089814
|
29/04/2022
|
AMIR ALI
|
0405008WL004296
|
AMIR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218243
|
|
AMIRALI
|
()
|
|
28
|
CHENGA
|
AS-05-008-006-004/7
(Roumari Pathar)
|
0405008000NRG23280420220089804
|
29/04/2022
|
Mofida Begum
|
0405008WL004295
|
Mofida Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218258
|
|
MofidaBegum
|
()
|
|
29
|
CHENGA
|
AS-05-008-006-004/7
(Roumari Pathar)
|
0405008000NRG23280420220089803
|
29/04/2022
|
Ramez Ali
|
0405008WL004295
|
Ramez Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218245
|
|
RamezAli
|
()
|
|
30
|
CHENGA
|
AS-05-008-006-004/879
(Roumari Pathar)
|
0405008000NRG23280420220089832
|
29/04/2022
|
Saleha Khatun
|
0405008WL004298
|
Saleha Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218253
|
|
SalehaKhatun
|
()
|
|
31
|
CHENGA
|
AS-05-008-006-005/1191
(Roumari Pathar)
|
0405008000NRG23280420220089820
|
29/04/2022
|
Bhanu Nessa
|
0405008WL004297
|
Bhanu Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218261
|
|
BhanuNessa
|
()
|
|
32
|
CHENGA
|
AS-05-008-006-005/173
(Roumari Pathar)
|
0405008000NRG23280420220089833
|
29/04/2022
|
Kurpan Ali
|
0405008WL004298
|
Kurpan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218252
|
|
KurpanAli
|
()
|
|
33
|
CHENGA
|
AS-05-008-006-005/360
(Roumari Pathar)
|
0405008000NRG23280420220089805
|
29/04/2022
|
AKRAM ALI
|
0405008WL004295
|
AKRAM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218246
|
|
AKRAMALI
|
()
|
|
34
|
CHENGA
|
AS-05-008-006-005/360
(Roumari Pathar)
|
0405008000NRG23280420220089806
|
29/04/2022
|
UJALA BEGUM
|
0405008WL004295
|
UJALA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218250
|
|
UJALABEGUM
|
()
|
|
35
|
CHENGA
|
AS-05-008-006-005/939
(Roumari Pathar)
|
0405008000NRG23280420220089798
|
29/04/2022
|
Fala Khatun
|
0405008WL004294
|
Fala Khatun
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218255
|
|
FalaKhatun
|
()
|
|
36
|
CHENGA
|
AS-05-008-006-005/939
(Roumari Pathar)
|
0405008000NRG23280420220089797
|
29/04/2022
|
Kaijuddin
|
0405008WL004294
|
Kaijuddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218236
|
|
Kaijuddin
|
()
|
|
37
|
CHENGA
|
AS-05-008-006-005/949
(Roumari Pathar)
|
0405008000NRG23280420220089808
|
29/04/2022
|
Rajmala Begum
|
0405008WL004295
|
Rajmala Begum
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218260
|
|
RajmalaBegum
|
()
|
|
38
|
CHENGA
|
AS-05-008-006-005/949
(Roumari Pathar)
|
0405008000NRG23280420220089807
|
29/04/2022
|
Sayed Ali
|
0405008WL004295
|
Sayed Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218257
|
|
SayedAli
|
()
|
|
39
|
CHENGA
|
AS-05-008-006-006/444
(Roumari Pathar)
|
0405008000NRG23280420220089809
|
29/04/2022
|
SHAJIRAN NESSA
|
0405008WL004295
|
SHAJIRAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218244
|
|
SHAJIRANNESSA
|
()
|
|
40
|
CHENGA
|
AS-05-008-006-008/15
(Roumari Pathar)
|
0405008000NRG23280420220089799
|
29/04/2022
|
RUSTAM ALI
|
0405008WL004294
|
RUSTAM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218235
|
|
RUSTAMALI
|
()
|
|
41
|
CHENGA
|
AS-05-008-006-008/36
(Roumari Pathar)
|
0405008000NRG23280420220089818
|
29/04/2022
|
CHATTAR ALI
|
0405008WL004296
|
CHATTAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156218237
|
|
CHATTARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|