|
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-05-008-006-006/26
(Roumari Pathar)
|
0405008000NRG23291020220365216
|
29/10/2022
|
AZAHAR KAZI
|
0405008WL038205
|
AZAHAR KAZI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354636820
|
|
AZAHAR KAZI
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-006/300
(Roumari Pathar)
|
0405008000NRG23291020220365190
|
29/10/2022
|
MINHAZ ALI
|
0405008WL038201
|
MINHAZ ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354636824
|
|
MINHAZ ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-006/910
(Roumari Pathar)
|
0405008000NRG23291020220365210
|
29/10/2022
|
ANOWARA BEGUM
|
0405008WL038204
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354636819
|
|
ANOWARA BEGUM
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-006/934
(Roumari Pathar)
|
0405008000NRG23291020220365192
|
29/10/2022
|
JAHIRAN DEWAN
|
0405008WL038201
|
JAHIRAN DEWAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354636821
|
|
JAHIRAN DEWAN
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-006/993
(Roumari Pathar)
|
0405008000NRG23291020220365206
|
29/10/2022
|
Mahela Begum
|
0405008WL038203
|
Mahela Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636825
|
|
Mahela Begum
|
()
|
|
6
|
CHENGA
|
AS-05-008-006-007/124
(Roumari Pathar)
|
0405008000NRG23291020220365211
|
29/10/2022
|
Khairan Nessa
|
0405008WL038204
|
Khairan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636826
|
|
Khairan Nessa
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-008/20
(Roumari Pathar)
|
0405008000NRG23291020220365217
|
29/10/2022
|
MEGJAN NESSA
|
0405008WL038205
|
MEGJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354636818
|
|
MEGJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-006-006/997
(Roumari Pathar)
|
0405008000NRG23291020220365207
|
29/10/2022
|
Shurfan Khan
|
0405008WL038203
|
Shurfan Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636823
|
|
Shurfan Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-006-006/70
(Roumari Pathar)
|
0405008000NRG23291020220365202
|
29/10/2022
|
GAJI TALABDAR
|
0405008WL038202
|
GAJI TALABDAR
|
00354
|
PUNB0122400
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354636822
|
|
GAJI TALABDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-006-006/419
(Roumari Pathar)
|
0405008000NRG23291020220365201
|
29/10/2022
|
MAHIMA BEGUM
|
0405008WL038202
|
MAHIMA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636827
|
|
MRS MAHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-006-005/259
(Roumari Pathar)
|
0405008000NRG23291020220365196
|
29/10/2022
|
SUKHIMAN NESSA
|
0405008WL038202
|
SUKHIMAN NESSA
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636828
|
|
MISS SUKHIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-006-006/129
(Roumari Pathar)
|
0405008000NRG23291020220365199
|
29/10/2022
|
AZAHAR SIKDAR
|
0405008WL038202
|
AZAHAR SIKDAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636829
|
|
MR AJAHARSIKDAR SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-006-006/998
(Roumari Pathar)
|
0405008000NRG23291020220365208
|
29/10/2022
|
Rup Khatun
|
0405008WL038203
|
Rup Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636817
|
|
MISS RUP KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-006-006/195
(Roumari Pathar)
|
0405008000NRG23291020220365204
|
29/10/2022
|
IMRAN HUSSAIN
|
0405008WL038203
|
IMRAN HUSSAIN
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354636816
|
|
MR IMRAT HUSSAIN
|
()
|
|
15
|
CHENGA
|
AS-05-008-006-006/429
(Roumari Pathar)
|
0405008000NRG23291020220365191
|
29/10/2022
|
BASER ALI
|
0405008WL038201
|
BASER ALI
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354636815
|
|
MR BASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
CHENGA
|
AS-05-008-006-007/1005
(Roumari Pathar)
|
0405008000NRG23291020220365203
|
29/10/2022
|
Annes Ali
|
0405008WL038202
|
Annes Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636834
|
|
MD ANNES MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
CHENGA
|
AS-05-008-006-005/259
(Roumari Pathar)
|
0405008000NRG23291020220365195
|
29/10/2022
|
Sirajul Hoque
|
0405008WL038202
|
Sirajul Hoque
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636832
|
|
Sirajul Hoque
|
()
|
|
18
|
CHENGA
|
AS-05-008-006-005/259
(Roumari Pathar)
|
0405008000NRG23291020220365197
|
29/10/2022
|
SUFIYA KHATUN
|
0405008WL038202
|
SUFIYA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636833
|
|
SUFIYA KHATUN
|
()
|
|
19
|
CHENGA
|
AS-05-008-006-005/958
(Roumari Pathar)
|
0405008000NRG23291020220365198
|
29/10/2022
|
Majibar Ali
|
0405008WL038202
|
Majibar Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636812
|
|
Majibar Ali
|
()
|
|
20
|
CHENGA
|
AS-05-008-006-005/983
(Roumari Pathar)
|
0405008000NRG23291020220365189
|
29/10/2022
|
IBRAHIM ALI
|
0405008WL038201
|
IBRAHIM ALI
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354636839
|
|
IBRAHIM ALI
|
()
|
|
21
|
CHENGA
|
AS-05-008-006-006/386
(Roumari Pathar)
|
0405008000NRG23291020220365205
|
29/10/2022
|
NAYAN KHAN
|
0405008WL038203
|
NAYAN KHAN
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354636830
|
|
NAYAN KHAN
|
()
|
|
22
|
CHENGA
|
AS-05-008-006-006/419
(Roumari Pathar)
|
0405008000NRG23291020220365200
|
29/10/2022
|
NAJIR KHAN
|
0405008WL038202
|
NAJIR KHAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636831
|
|
NAJIR KHAN
|
()
|
|
23
|
CHENGA
|
AS-05-008-006-007/125
(Roumari Pathar)
|
0405008000NRG23291020220365193
|
29/10/2022
|
SULTAN ALI
|
0405008WL038201
|
SULTAN ALI
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354636837
|
|
SULTAN ALI
|
()
|
|
24
|
CHENGA
|
AS-05-008-006-007/133
(Roumari Pathar)
|
0405008000NRG23291020220365212
|
29/10/2022
|
SHABED MOLLA
|
0405008WL038204
|
SHABED MOLLA
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354636838
|
|
SHABED MOLLA
|
()
|
|
25
|
CHENGA
|
AS-05-008-006-007/186
(Roumari Pathar)
|
0405008000NRG23291020220365194
|
29/10/2022
|
ROMENA KHATUN
|
0405008WL038201
|
ROMENA KHATUN
|
00468
|
UBIN0546810
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354636813
|
|
ROMENA KHATUN
|
()
|
|
26
|
CHENGA
|
AS-05-008-006-007/355
(Roumari Pathar)
|
0405008000NRG23291020220365209
|
29/10/2022
|
RASHID ALI
|
0405008WL038203
|
RASHID ALI
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354636835
|
|
RASHID ALI
|
()
|
|
27
|
CHENGA
|
AS-05-008-006-008/174
(Roumari Pathar)
|
0405008000NRG23291020220365213
|
29/10/2022
|
MAYNAL ALI
|
0405008WL038204
|
MAYNAL ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636811
|
|
MAYNAL ALI
|
()
|
|
28
|
CHENGA
|
AS-05-008-006-008/369
(Roumari Pathar)
|
0405008000NRG23291020220365214
|
29/10/2022
|
Md Kadar Ali
|
0405008WL038204
|
Md Kadar Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354636836
|
|
Md Kadar Ali
|
()
|
|
29
|
CHENGA
|
AS-05-008-006-008/86
(Roumari Pathar)
|
0405008000NRG23291020220365215
|
29/10/2022
|
AZAHAR ALI
|
0405008WL038204
|
AZAHAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354636814
|
|
AZAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|