|
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-05-008-006-004/639
(Roumari Pathar)
|
0405008000NRG23291020220365173
|
29/10/2022
|
SHAMARATAN NESSA
|
0405008WL038198
|
SHAMARATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354561887
|
|
SHAMARATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-006-005/1038
(Roumari Pathar)
|
0405008000NRG23291020220365181
|
29/10/2022
|
Abu Taleb
|
0405008WL038199
|
Abu Taleb
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354561888
|
|
MR ABU TALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-006-001/347
(Roumari Pathar)
|
0405008000NRG23291020220365178
|
29/10/2022
|
PASHAN ALI
|
0405008WL038199
|
PASHAN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354561891
|
|
MR PASHAN ALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-003/38
(Roumari Pathar)
|
0405008000NRG23291020220365184
|
29/10/2022
|
AYEN ALI
|
0405008WL038200
|
AYEN ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354561890
|
|
MR MDAYEN ALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-005/1047
(Roumari Pathar)
|
0405008000NRG23291020220365182
|
29/10/2022
|
Samiran Nessa
|
0405008WL038199
|
Samiran Nessa
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561889
|
|
MRS SAMIRAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-006-001/222
(Roumari Pathar)
|
0405008000NRG23291020220365166
|
29/10/2022
|
Tara Khatun
|
0405008WL038197
|
Tara Khatun
|
00468
|
UBIN0546810
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354561893
|
|
Tara Khatun
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-001/322
(Roumari Pathar)
|
0405008000NRG23291020220365167
|
29/10/2022
|
NABUR ALI
|
0405008WL038197
|
NABUR ALI
|
00468
|
UBIN0546810
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561894
|
|
NABUR ALI
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-001/390
(Roumari Pathar)
|
0405008000NRG23291020220365168
|
29/10/2022
|
SUKURJAN
|
0405008WL038197
|
SUKURJAN
|
00468
|
UBIN0546810
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561895
|
|
SUKURJAN
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-003/116
(Roumari Pathar)
|
0405008000NRG23291020220365169
|
29/10/2022
|
BAHADUR
|
0405008WL038197
|
BAHADUR
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561881
|
|
BAHADUR
|
()
|
|
10
|
CHENGA
|
AS-05-008-006-003/24
(Roumari Pathar)
|
0405008000NRG23291020220365170
|
29/10/2022
|
JABEDA BEGUM
|
0405008WL038197
|
JABEDA BEGUM
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354561883
|
|
JABEDA BEGUM
|
()
|
|
11
|
CHENGA
|
AS-05-008-006-003/8
(Roumari Pathar)
|
0405008000NRG23291020220365185
|
29/10/2022
|
REFAJ ALI
|
0405008WL038200
|
REFAJ ALI
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561882
|
|
REFAJ ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-004/142
(Roumari Pathar)
|
0405008000NRG23291020220365179
|
29/10/2022
|
ALIMUDDIN
|
0405008WL038199
|
ALIMUDDIN
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561886
|
|
ALIMUDDIN
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-004/48
(Roumari Pathar)
|
0405008000NRG23291020220365180
|
29/10/2022
|
Nazrul Hoque
|
0405008WL038199
|
Nazrul Hoque
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561898
|
|
Nazrul Hoque
|
()
|
|
14
|
CHENGA
|
AS-05-008-006-004/554
(Roumari Pathar)
|
0405008000NRG23291020220365172
|
29/10/2022
|
SUKUR ALI
|
0405008WL038198
|
SUKUR ALI
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354561880
|
|
SUKUR ALI
|
()
|
|
15
|
CHENGA
|
AS-05-008-006-004/816
(Roumari Pathar)
|
0405008000NRG23291020220365186
|
29/10/2022
|
Altab Hussain
|
0405008WL038200
|
Altab Hussain
|
00468
|
UBIN0546810
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354561896
|
|
Altab Hussain
|
()
|
|
16
|
CHENGA
|
AS-05-008-006-005/1066
(Roumari Pathar)
|
0405008000NRG23291020220365187
|
29/10/2022
|
Mafijuddin
|
0405008WL038200
|
Mafijuddin
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561897
|
|
Mafijuddin
|
()
|
|
17
|
CHENGA
|
AS-05-008-006-005/232
(Roumari Pathar)
|
0405008000NRG23291020220365171
|
29/10/2022
|
SIRU MIAH
|
0405008WL038197
|
SIRU MIAH
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354561885
|
|
SIRU MIAH
|
()
|
|
18
|
CHENGA
|
AS-05-008-006-005/241
(Roumari Pathar)
|
0405008000NRG23291020220365174
|
29/10/2022
|
ACHIYA KHATUN
|
0405008WL038198
|
ACHIYA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354561879
|
|
ACHIYA KHATUN
|
()
|
|
19
|
CHENGA
|
AS-05-008-006-005/323
(Roumari Pathar)
|
0405008000NRG23291020220365175
|
29/10/2022
|
JARIMON BEGUM
|
0405008WL038198
|
JARIMON BEGUM
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354561900
|
|
JARIMON BEGUM
|
()
|
|
20
|
CHENGA
|
AS-05-008-006-005/374
(Roumari Pathar)
|
0405008000NRG23291020220365176
|
29/10/2022
|
Abdul Latif
|
0405008WL038198
|
Abdul Latif
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354561884
|
|
Abdul Latif
|
()
|
|
21
|
CHENGA
|
AS-05-008-006-005/43
(Roumari Pathar)
|
0405008000NRG23291020220365177
|
29/10/2022
|
NASIR UDDIN
|
0405008WL038198
|
NASIR UDDIN
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354561901
|
|
NASIR UDDIN
|
()
|
|
22
|
CHENGA
|
AS-05-008-006-005/915
(Roumari Pathar)
|
0405008000NRG23291020220365183
|
29/10/2022
|
Hajiran Nessa
|
0405008WL038199
|
Hajiran Nessa
|
00468
|
UBIN0546810
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354561899
|
|
Hajiran Nessa
|
()
|
|
23
|
CHENGA
|
AS-05-008-006-005/953
(Roumari Pathar)
|
0405008000NRG23291020220365188
|
29/10/2022
|
Natub Ali
|
0405008WL038200
|
Natub Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354561892
|
|
Natub Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42136
|
42136
|
|
|
|
|
|
|
|