|
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-05-008-005-001/17
(Haripur)
|
0405008000NRG23300320230595575
|
30/03/2023
|
Ab Rouf Sikdar
|
0405008WL070938
|
Ab Rouf Sikdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766309
|
|
Ab Rouf Sikdar
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/198
(Haripur)
|
0405008000NRG23300320230595502
|
30/03/2023
|
Habibar Miyah
|
0405008WL070932
|
Habibar Miyah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766310
|
|
Habibar Miyah
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-001/341
(Haripur)
|
0405008000NRG23300320230595576
|
30/03/2023
|
MAJIDUL ISLAM
|
0405008WL070938
|
MAJIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766311
|
|
MAJIDUL ISLAM
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-001/592
(Haripur)
|
0405008000NRG23300320230595594
|
30/03/2023
|
Hasina Begum
|
0405008WL070940
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766329
|
|
Hasina Begum
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-001/592
(Haripur)
|
0405008000NRG23300320230595593
|
30/03/2023
|
SONA KHAN
|
0405008WL070940
|
SONA KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766348
|
|
SONA KHAN
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-001/601
(Haripur)
|
0405008000NRG23300320230595504
|
30/03/2023
|
ALEDA KHATUN
|
0405008WL070932
|
ALEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766331
|
|
ALEDA KHATUN
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-001/623
(Haripur)
|
0405008000NRG23300320230595633
|
30/03/2023
|
Rabial Hussain
|
0405008WL070944
|
Rabial Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766308
|
|
Rabial Hussain
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-001/902
(Haripur)
|
0405008000NRG23300320230595631
|
30/03/2023
|
SHAJEDA BEUM
|
0405008WL070943
|
SHAJEDA BEUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766318
|
|
SHAJEDA BEUM
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-001/952
(Haripur)
|
0405008000NRG23300320230595726
|
30/03/2023
|
JAMIRAN NESSA
|
0405008WL070957
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766332
|
|
JAMIRAN NESSA
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-001/963
(Haripur)
|
0405008000NRG23300320230595599
|
30/03/2023
|
Ajmal Hoque
|
0405008WL070940
|
Ajmal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766316
|
|
Ajmal Hoque
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-001/963
(Haripur)
|
0405008000NRG23300320230595600
|
30/03/2023
|
Laili Begum
|
0405008WL070940
|
Laili Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766315
|
|
Laili Begum
|
()
|
|
12
|
CHENGA
|
AS-05-008-005-002/149
(Haripur)
|
0405008000NRG23300320230595611
|
30/03/2023
|
Minuwara Khanam
|
0405008WL070941
|
Minuwara Khanam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766326
|
|
Minuwara Khanam
|
()
|
|
13
|
CHENGA
|
AS-05-008-005-002/211
(Haripur)
|
0405008000NRG23280320230582650
|
30/03/2023
|
Sajeda Begum
|
0405008WL069424
|
Sajeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766325
|
|
Sajeda Begum
|
()
|
|
14
|
CHENGA
|
AS-05-008-005-002/271
(Haripur)
|
0405008000NRG23280320230582627
|
30/03/2023
|
Jagan Nessa
|
0405008WL069414
|
Jagan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766314
|
|
Jagan Nessa
|
()
|
|
15
|
CHENGA
|
AS-05-008-005-002/285
(Haripur)
|
0405008000NRG23300320230595586
|
30/03/2023
|
HAMIDA BEGUM
|
0405008WL070939
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766321
|
|
HAMIDA BEGUM
|
()
|
|
16
|
CHENGA
|
AS-05-008-005-002/302
(Haripur)
|
0405008000NRG23300320230595728
|
30/03/2023
|
Majeda Begum
|
0405008WL070957
|
Majeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/05/2023
|
|
1171766312
|
No Such Account
|
|
|
|
17
|
CHENGA
|
AS-05-008-005-002/82
(Haripur)
|
0405008000NRG23300320230595506
|
30/03/2023
|
A KHALEQUE SIKDAR
|
0405008WL070932
|
A KHALEQUE SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766324
|
|
A KHALEQUE SIKDAR
|
()
|
|
18
|
CHENGA
|
AS-05-008-005-003/382
(Haripur)
|
0405008000NRG23300320230595612
|
30/03/2023
|
CHEKENDAR ALI
|
0405008WL070941
|
CHEKENDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766319
|
|
CHEKENDAR ALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-005-003/787
(Haripur)
|
0405008000NRG23300320230595582
|
30/03/2023
|
Rahima Begum
|
0405008WL070938
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766323
|
|
Rahima Begum
|
()
|
|
20
|
CHENGA
|
AS-05-008-005-004/157
(Haripur)
|
0405008000NRG23300320230595620
|
30/03/2023
|
EKRAM HUSSAIN KHAN
|
0405008WL070942
|
EKRAM HUSSAIN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766327
|
|
EKRAM HUSSAIN KHAN
|
()
|
|
21
|
CHENGA
|
AS-05-008-005-004/203
(Haripur)
|
0405008000NRG23300320230595621
|
30/03/2023
|
Masim Khan
|
0405008WL070942
|
Masim Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766328
|
|
Masim Khan
|
()
|
|
22
|
CHENGA
|
AS-05-008-005-004/216
(Haripur)
|
0405008000NRG23300320230595614
|
30/03/2023
|
HASINA KHATUN
|
0405008WL070941
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766347
|
|
HASINA KHATUN
|
()
|
|
23
|
CHENGA
|
AS-05-008-005-004/272
(Haripur)
|
0405008000NRG23300320230595622
|
30/03/2023
|
NIRUL KHANDAKAR
|
0405008WL070942
|
NIRUL KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766346
|
|
NIRUL KHANDAKAR
|
()
|
|
24
|
CHENGA
|
AS-05-008-005-004/276
(Haripur)
|
0405008000NRG23300320230595623
|
30/03/2023
|
Ilija Begum
|
0405008WL070942
|
Ilija Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766320
|
|
Ilija Begum
|
()
|
|
25
|
CHENGA
|
AS-05-008-005-004/293
(Haripur)
|
0405008000NRG23300320230595632
|
30/03/2023
|
Sabia Begum
|
0405008WL070943
|
Sabia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766307
|
|
Sabia Begum
|
()
|
|
26
|
CHENGA
|
AS-05-008-005-004/338
(Haripur)
|
0405008000NRG23300320230595617
|
30/03/2023
|
Kariman Nessa
|
0405008WL070941
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766317
|
|
Kariman Nessa
|
()
|
|
27
|
CHENGA
|
AS-05-008-005-004/548
(Haripur)
|
0405008000NRG23300320230595591
|
30/03/2023
|
RAFIK ALI
|
0405008WL070939
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766313
|
|
RAFIK ALI
|
()
|
|
28
|
CHENGA
|
AS-05-008-005-004/769
(Haripur)
|
0405008000NRG23300320230595635
|
30/03/2023
|
MAJEDA BEGUM
|
0405008WL070944
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766330
|
|
MAJEDA BEGUM
|
()
|
|
29
|
CHENGA
|
AS-05-008-005-004/769
(Haripur)
|
0405008000NRG23300320230595634
|
30/03/2023
|
RUP KHAN
|
0405008WL070944
|
RUP KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766322
|
|
RUP KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
30
|
CHENGA
|
AS-05-008-005-001/1058
(Haripur)
|
0405008000NRG23280320230578705
|
30/03/2023
|
Salma Aktar
|
0405008WL068977
|
Salma Aktar
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766305
|
|
Salma Aktar
|
()
|
|
31
|
CHENGA
|
AS-05-008-005-001/156
(Haripur)
|
0405008000NRG23280320230578798
|
30/03/2023
|
Hasem Miya
|
0405008WL068986
|
Hasem Miya
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766302
|
|
Hasem Miya
|
()
|
|
32
|
CHENGA
|
AS-05-008-005-001/214
(Haripur)
|
0405008000NRG23280320230578830
|
30/03/2023
|
Afjalur Rahman
|
0405008WL068992
|
Afjalur Rahman
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766298
|
|
Afjalur Rahman
|
()
|
|
33
|
CHENGA
|
AS-05-008-005-001/285
(Haripur)
|
0405008000NRG23280320230578843
|
30/03/2023
|
Abul Hussain Bhuyan
|
0405008WL068994
|
Abul Hussain Bhuyan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766304
|
|
Abul Hussain Bhuyan
|
()
|
|
34
|
CHENGA
|
AS-05-008-005-001/447
(Haripur)
|
0405008000NRG23280320230578857
|
30/03/2023
|
HASINA BEGUM
|
0405008WL068997
|
HASINA BEGUM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766299
|
|
HASINA BEGUM
|
()
|
|
35
|
CHENGA
|
AS-05-008-005-001/802
(Haripur)
|
0405008000NRG23280320230582440
|
30/03/2023
|
Rehela Begum
|
0405008WL069389
|
Rehela Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766301
|
|
Rehela Begum
|
()
|
|
36
|
CHENGA
|
AS-05-008-005-001/926
(Haripur)
|
0405008000NRG23280320230582525
|
30/03/2023
|
Delowara Begum
|
0405008WL069400
|
Delowara Begum
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766300
|
|
Delowara Begum
|
()
|
|
37
|
CHENGA
|
AS-05-008-005-001/930
(Haripur)
|
0405008000NRG23280320230582539
|
30/03/2023
|
NAZIMUDDIN SIKDER
|
0405008WL069402
|
NAZIMUDDIN SIKDER
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766297
|
|
NAZIMUDDIN SIKDER
|
()
|
|
38
|
CHENGA
|
AS-05-008-005-001/930
(Haripur)
|
0405008000NRG23280320230582538
|
30/03/2023
|
TAIZUDDIN SIKDAR
|
0405008WL069402
|
TAIZUDDIN SIKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766294
|
|
TAIZUDDIN SIKDAR
|
()
|
|
39
|
CHENGA
|
AS-05-008-005-002/271
(Haripur)
|
0405008000NRG23280320230582626
|
30/03/2023
|
Mahim Khan
|
0405008WL069414
|
Mahim Khan
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766295
|
|
Mahim Khan
|
()
|
|
40
|
CHENGA
|
AS-05-008-005-002/495
(Haripur)
|
0405008000NRG23280320230582628
|
30/03/2023
|
LATIF AKAND
|
0405008WL069415
|
LATIF AKAND
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766296
|
|
LATIF AKAND
|
()
|
|
41
|
CHENGA
|
AS-05-008-005-004/128
(Haripur)
|
0405008000NRG23280320230582640
|
30/03/2023
|
Jabeda Khatun
|
0405008WL069419
|
Jabeda Khatun
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766303
|
|
Jabeda Khatun
|
()
|
|
42
|
CHENGA
|
AS-05-008-005-004/21
(Haripur)
|
0405008000NRG23280320230582643
|
30/03/2023
|
NAZRUL ISLAM
|
0405008WL069420
|
NAZRUL ISLAM
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766306
|
|
NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
43
|
CHENGA
|
AS-05-008-005-001/1058
(Haripur)
|
0405008000NRG23280320230578704
|
30/03/2023
|
Aminul Islam
|
0405008WL068977
|
Aminul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766342
|
|
MR AMIRUL ISLAM
|
()
|
|
44
|
CHENGA
|
AS-05-008-005-001/1105
(Haripur)
|
0405008000NRG23280320230578742
|
30/03/2023
|
TARIFAN NESSA
|
0405008WL068980
|
TARIFAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766336
|
|
MRS TARIFAN NESSA
|
()
|
|
45
|
CHENGA
|
AS-05-008-005-001/575
(Haripur)
|
0405008000NRG23280320230578880
|
30/03/2023
|
Muslem Mia
|
0405008WL069001
|
Muslem Mia
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766345
|
|
MR MUSLEM MIYA
|
()
|
|
46
|
CHENGA
|
AS-05-008-005-001/601
(Haripur)
|
0405008000NRG23300320230595503
|
30/03/2023
|
kader khan
|
0405008WL070932
|
kader khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766344
|
|
MR KADER MIYA
|
()
|
|
47
|
CHENGA
|
AS-05-008-005-001/701
(Haripur)
|
0405008000NRG23280320230582412
|
30/03/2023
|
Kahinur Khatun
|
0405008WL069385
|
Kahinur Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766339
|
|
MRS KAHINUR BEGUM
|
()
|
|
48
|
CHENGA
|
AS-05-008-005-002/211
(Haripur)
|
0405008000NRG23280320230582649
|
30/03/2023
|
Golap Sikdar
|
0405008WL069424
|
Golap Sikdar
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766340
|
|
MR GOLAP SIKDAR
|
()
|
|
49
|
CHENGA
|
AS-05-008-005-002/302
(Haripur)
|
0405008000NRG23300320230595727
|
30/03/2023
|
Hasen Sikdar
|
0405008WL070957
|
Hasen Sikdar
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766338
|
|
MR HASEN SIKDAR
|
()
|
|
50
|
CHENGA
|
AS-05-008-005-002/62
(Haripur)
|
0405008000NRG23300320230595580
|
30/03/2023
|
Soleman Ali
|
0405008WL070938
|
Soleman Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766335
|
|
MR SOLEMAN ALI
|
()
|
|
51
|
CHENGA
|
AS-05-008-005-003/382
(Haripur)
|
0405008000NRG23300320230595613
|
30/03/2023
|
MAZEDA AHMED
|
0405008WL070941
|
MAZEDA AHMED
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766341
|
|
MRS MAZEDAAHMED AHMED
|
()
|
|
52
|
CHENGA
|
AS-05-008-005-003/787
(Haripur)
|
0405008000NRG23300320230595581
|
30/03/2023
|
Kachim Uddin
|
0405008WL070938
|
Kachim Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766333
|
|
MR KACHIM UDDIN
|
()
|
|
53
|
CHENGA
|
AS-05-008-005-004/128
(Haripur)
|
0405008000NRG23280320230582642
|
30/03/2023
|
Majeda Khatun
|
0405008WL069419
|
Majeda Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766334
|
|
MRS MAZADA KHATUN
|
()
|
|
54
|
CHENGA
|
AS-05-008-005-004/36
(Haripur)
|
0405008000NRG23280320230582646
|
30/03/2023
|
Jeherul Islam
|
0405008WL069422
|
Jeherul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766337
|
|
MR JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
55
|
CHENGA
|
AS-05-008-005-004/243
(Haripur)
|
0405008000NRG23280320230582644
|
30/03/2023
|
FIROJA BEGUM
|
0405008WL069421
|
FIROJA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766343
|
|
MRS FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
CHENGA
|
AS-05-008-005-001/1009
(Haripur)
|
0405008000NRG23300320230595573
|
30/03/2023
|
AJAHAR ALI
|
0405008WL070938
|
AJAHAR ALI
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766349
|
|
AJAHAR ALI
|
()
|
|
57
|
CHENGA
|
AS-05-008-005-001/1013
(Haripur)
|
0405008000NRG23300320230595500
|
30/03/2023
|
SHAHEB ALI
|
0405008WL070932
|
SHAHEB ALI
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766351
|
|
SAHEB ALI
|
()
|
|
58
|
CHENGA
|
AS-05-008-005-001/1013
(Haripur)
|
0405008000NRG23300320230595501
|
30/03/2023
|
SHAHEB ALI
|
0405008WL070932
|
SHAHEB ALI
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171766350
|
|
SAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|