|
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-05-008-006-005/1243
(Roumari Pathar)
|
0405008000NRG23310320230613449
|
31/03/2023
|
Sabina Yesmin
|
0405008WL072742
|
Sabina Yesmin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742203
|
|
Sabina Yesmin
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-005/81
(Roumari Pathar)
|
0405008000NRG23310320230613376
|
31/03/2023
|
MUNTAZ ALI
|
0405008WL072735
|
MUNTAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742205
|
|
MUNTAZ ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-005/956
(Roumari Pathar)
|
0405008000NRG23310320230613451
|
31/03/2023
|
Samad Ali
|
0405008WL072742
|
Samad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742204
|
|
Samad Ali
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-007/176
(Roumari Pathar)
|
0405008000NRG23310320230613000
|
31/03/2023
|
HASARA BEGUM
|
0405008WL072688
|
HASARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742208
|
|
HASARA BEGUM
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-007/176
(Roumari Pathar)
|
0405008000NRG23310320230612999
|
31/03/2023
|
REZZAK ALI
|
0405008WL072688
|
REZZAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742209
|
|
REZZAK ALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-006-007/310
(Roumari Pathar)
|
0405008000NRG23310320230613341
|
31/03/2023
|
JAMIRAN NESSA
|
0405008WL072730
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742207
|
|
JAMIRAN NESSA
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-007/921
(Roumari Pathar)
|
0405008000NRG23310320230613282
|
31/03/2023
|
REJIYA KHATUN
|
0405008WL072718
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742206
|
|
REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-006-007/572
(Roumari Pathar)
|
0405008000NRG23310320230613395
|
31/03/2023
|
LAL MIYA
|
0405008WL072738
|
LAL MIYA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742202
|
|
LAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-006-007/291
(Roumari Pathar)
|
0405008000NRG23310320230613320
|
31/03/2023
|
HANIF ALI
|
0405008WL072728
|
HANIF ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742210
|
|
MRS SHAHIDA BEGUM
|
()
|
|
10
|
CHENGA
|
AS-05-008-006-007/340
(Roumari Pathar)
|
0405008000NRG23310320230613453
|
31/03/2023
|
FAKHAR ALI
|
0405008WL072742
|
FAKHAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742213
|
|
MR FAKHAR ALI
|
()
|
|
11
|
CHENGA
|
AS-05-008-006-007/350
(Roumari Pathar)
|
0405008000NRG23310320230613267
|
31/03/2023
|
HAMIDA BEGUM
|
0405008WL072716
|
HAMIDA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742211
|
|
MRS HAMIDA BEGUM
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-007/385
(Roumari Pathar)
|
0405008000NRG23310320230613309
|
31/03/2023
|
RAMELA BEGUM
|
0405008WL072723
|
RAMELA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742212
|
|
MRS RAHELA BEGUM
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-007/946
(Roumari Pathar)
|
0405008000NRG23310320230613284
|
31/03/2023
|
IDUL KHAN
|
0405008WL072718
|
IDUL KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742214
|
|
MR IDUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-006-005/981
(Roumari Pathar)
|
0405008000NRG23310320230613356
|
31/03/2023
|
Habibul Hoque
|
0405008WL072732
|
Habibul Hoque
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742215
|
|
MR HABIBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-006-005/1044
(Roumari Pathar)
|
0405008000NRG23310320230613448
|
31/03/2023
|
Sarful Ali
|
0405008WL072742
|
Sarful Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742229
|
|
MR SARFUL ALI
|
()
|
|
16
|
CHENGA
|
AS-05-008-006-005/820
(Roumari Pathar)
|
0405008000NRG23310320230613303
|
31/03/2023
|
Based Ali
|
0405008WL072723
|
Based Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742226
|
|
MR BASED ALI
|
()
|
|
17
|
CHENGA
|
AS-05-008-006-005/944
(Roumari Pathar)
|
0405008000NRG23310320230613305
|
31/03/2023
|
Innas Ali
|
0405008WL072723
|
Innas Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742227
|
|
MR INNAS ALI
|
()
|
|
18
|
CHENGA
|
AS-05-008-006-005/959
(Roumari Pathar)
|
0405008000NRG23310320230613307
|
31/03/2023
|
Iman Ali
|
0405008WL072723
|
Iman Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742228
|
|
MR IMAN ALI
|
()
|
|
19
|
CHENGA
|
AS-05-008-006-005/964
(Roumari Pathar)
|
0405008000NRG23310320230613340
|
31/03/2023
|
Rajali Mia
|
0405008WL072730
|
Rajali Mia
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742221
|
|
MR RAJALI MIYA
|
()
|
|
20
|
CHENGA
|
AS-05-008-006-005/965
(Roumari Pathar)
|
0405008000NRG23310320230613329
|
31/03/2023
|
Abdul Gafur
|
0405008WL072729
|
Abdul Gafur
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742225
|
|
MR ABDUL GAFUR
|
()
|
|
21
|
CHENGA
|
AS-05-008-006-007/16
(Roumari Pathar)
|
0405008000NRG23310320230613357
|
31/03/2023
|
ISMAIL
|
0405008WL072732
|
ISMAIL
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742246
|
|
MR MD ISMAIL HUSSAIN
|
()
|
|
22
|
CHENGA
|
AS-05-008-006-007/320
(Roumari Pathar)
|
0405008000NRG23310320230613278
|
31/03/2023
|
DARAG ALI
|
0405008WL072718
|
DARAG ALI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742247
|
|
MR DAROG ALI
|
()
|
|
23
|
CHENGA
|
AS-05-008-006-007/478
(Roumari Pathar)
|
0405008000NRG23310320230613379
|
31/03/2023
|
Sandesh Dewan
|
0405008WL072735
|
Sandesh Dewan
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742223
|
|
MR SANDESH DEWAN
|
()
|
|
24
|
CHENGA
|
AS-05-008-006-007/485
(Roumari Pathar)
|
0405008000NRG23310320230613392
|
31/03/2023
|
FAKAR UDDIN
|
0405008WL072738
|
FAKAR UDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742230
|
|
MR FAKAR UDDIN
|
()
|
|
25
|
CHENGA
|
AS-05-008-006-007/919
(Roumari Pathar)
|
0405008000NRG23310320230613384
|
31/03/2023
|
KHABIR UDDIN
|
0405008WL072735
|
KHABIR UDDIN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742217
|
|
MR KHABIR UDDIN
|
()
|
|
26
|
CHENGA
|
AS-05-008-006-007/919
(Roumari Pathar)
|
0405008000NRG23310320230613385
|
31/03/2023
|
NURJAHAN BEGUM
|
0405008WL072735
|
NURJAHAN BEGUM
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742218
|
|
MRS NURJAHAN BEGUM
|
()
|
|
27
|
CHENGA
|
AS-05-008-006-007/921
(Roumari Pathar)
|
0405008000NRG23310320230613281
|
31/03/2023
|
MAHAM KHAN
|
0405008WL072718
|
MAHAM KHAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742220
|
|
MR MAHAM KHAN
|
()
|
|
28
|
CHENGA
|
AS-05-008-006-007/928
(Roumari Pathar)
|
0405008000NRG23310320230613335
|
31/03/2023
|
ALEMAKHATUN
|
0405008WL072729
|
ALEMAKHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742222
|
|
MS ALEMA KHATUN
|
()
|
|
29
|
CHENGA
|
AS-05-008-006-007/928
(Roumari Pathar)
|
0405008000NRG23310320230613334
|
31/03/2023
|
IKBAL KHAN
|
0405008WL072729
|
IKBAL KHAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742219
|
|
MR IKBAL KHAN
|
()
|
|
30
|
CHENGA
|
AS-05-008-006-007/946
(Roumari Pathar)
|
0405008000NRG23310320230613283
|
31/03/2023
|
ARAN KHAN
|
0405008WL072718
|
ARAN KHAN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742224
|
|
MRS ARAN KHAN
|
()
|
|
31
|
CHENGA
|
AS-05-008-006-008/253
(Roumari Pathar)
|
0405008000NRG23310320230613359
|
31/03/2023
|
FALANI BIBI
|
0405008WL072732
|
FALANI BIBI
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742216
|
|
MR FALANI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
32
|
CHENGA
|
AS-05-008-006-001/12
(Roumari Pathar)
|
0405008000NRG23310320230612998
|
31/03/2023
|
INAM ALI
|
0405008WL072688
|
INAM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742238
|
|
INAM ALI
|
()
|
|
33
|
CHENGA
|
AS-05-008-006-001/182
(Roumari Pathar)
|
0405008000NRG23310320230613370
|
31/03/2023
|
HASMAT ALI
|
0405008WL072734
|
HASMAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742243
|
|
HASMAT ALI
|
()
|
|
34
|
CHENGA
|
AS-05-008-006-005/83
(Roumari Pathar)
|
0405008000NRG23310320230613339
|
31/03/2023
|
Modhumala Nessa
|
0405008WL072730
|
Modhumala Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742244
|
|
Modhumala Nessa
|
()
|
|
35
|
CHENGA
|
AS-05-008-006-005/913
(Roumari Pathar)
|
0405008000NRG23310320230613328
|
31/03/2023
|
Hanif Ali
|
0405008WL072729
|
Hanif Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742234
|
|
Hanif Ali
|
()
|
|
36
|
CHENGA
|
AS-05-008-006-005/955
(Roumari Pathar)
|
0405008000NRG23310320230613306
|
31/03/2023
|
Bahej uddin
|
0405008WL072723
|
Bahej uddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742239
|
|
Bahej uddin
|
()
|
|
37
|
CHENGA
|
AS-05-008-006-007/173
(Roumari Pathar)
|
0405008000NRG23310320230613318
|
31/03/2023
|
Rajim Khan
|
0405008WL072728
|
Rajim Khan
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742248
|
|
Rajim Khan
|
()
|
|
38
|
CHENGA
|
AS-05-008-006-007/291
(Roumari Pathar)
|
0405008000NRG23310320230613319
|
31/03/2023
|
HANIF ALI
|
0405008WL072728
|
HANIF ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742245
|
|
HANIF ALI
|
()
|
|
39
|
CHENGA
|
AS-05-008-006-007/350
(Roumari Pathar)
|
0405008000NRG23310320230613268
|
31/03/2023
|
AKBAR ALI
|
0405008WL072716
|
AKBAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742233
|
|
AKBAR ALI
|
()
|
|
40
|
CHENGA
|
AS-05-008-006-007/531
(Roumari Pathar)
|
0405008000NRG23310320230613393
|
31/03/2023
|
Shabur Uddin
|
0405008WL072738
|
Shabur Uddin
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742235
|
|
Shabur Uddin
|
()
|
|
41
|
CHENGA
|
AS-05-008-006-007/541
(Roumari Pathar)
|
0405008000NRG23310320230613374
|
31/03/2023
|
Abdul Ajij
|
0405008WL072734
|
Abdul Ajij
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742240
|
|
Abdul Ajij
|
()
|
|
42
|
CHENGA
|
AS-05-008-006-007/546
(Roumari Pathar)
|
0405008000NRG23310320230613375
|
31/03/2023
|
Batasi Bewa
|
0405008WL072734
|
Batasi Bewa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742231
|
|
Batasi Bewa
|
()
|
|
43
|
CHENGA
|
AS-05-008-006-007/62
(Roumari Pathar)
|
0405008000NRG23310320230613280
|
31/03/2023
|
AJAHAR ALI
|
0405008WL072718
|
AJAHAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742241
|
|
AJAHAR ALI
|
()
|
|
44
|
CHENGA
|
AS-05-008-006-007/81
(Roumari Pathar)
|
0405008000NRG23310320230613380
|
31/03/2023
|
KARJAM ALI
|
0405008WL072735
|
KARJAM ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742242
|
|
KARJAM ALI
|
()
|
|
45
|
CHENGA
|
AS-05-008-006-007/81
(Roumari Pathar)
|
0405008000NRG23310320230613381
|
31/03/2023
|
Samatan Nessa
|
0405008WL072735
|
Samatan Nessa
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742232
|
|
Samatan Nessa
|
()
|
|
46
|
CHENGA
|
AS-05-008-006-007/854
(Roumari Pathar)
|
0405008000NRG23310320230613326
|
31/03/2023
|
Mannan Ali
|
0405008WL072728
|
Mannan Ali
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742236
|
|
Mannan Ali
|
()
|
|
47
|
CHENGA
|
AS-05-008-006-008/288
(Roumari Pathar)
|
0405008000NRG23310320230613344
|
31/03/2023
|
ANOWARA BEGUM
|
0405008WL072730
|
ANOWARA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742249
|
|
ANOWARA BEGUM
|
()
|
|
48
|
CHENGA
|
AS-05-008-006-008/364
(Roumari Pathar)
|
0405008000NRG23310320230613345
|
31/03/2023
|
Billal Hussain
|
0405008WL072730
|
Billal Hussain
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172742237
|
|
Billal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|