|
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
|
CHAKCHAKA
|
AS-05-012-001-006/208
(Fehurakhowa)
|
0405012000NRG23130620220210026
|
13/06/2022
|
SAHAR ALI
|
0405012WL014163
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145927
|
|
SAHARALI
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-006-002/599
(Madhulijhar)
|
0405012000NRG23130620220211013
|
13/06/2022
|
ALTAB ALI
|
0405012WL014246
|
ALTAB ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459145925
|
|
ALTABALI
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-006-002/94
(Madhulijhar)
|
0405012000NRG23130620220210116
|
13/06/2022
|
BAHER ALI
|
0405012WL014177
|
BAHER ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145926
|
|
BAHERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
CHAKCHAKA
|
AS-05-012-006-002/35
(Madhulijhar)
|
0405012000NRG23130620220211012
|
13/06/2022
|
SAIRUL ALI
|
0405012WL014246
|
SAIRUL ALI
|
00089
|
CBIN0282594
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459145887
|
|
SAIRULALI
|
()
|
|
5
|
CHAKCHAKA
|
AS-05-012-006-009/12
(Madhulijhar)
|
0405012000NRG23130620220210119
|
13/06/2022
|
OSMAN ALI
|
0405012WL014177
|
OSMAN ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145888
|
|
OSMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
6
|
CHAKCHAKA
|
AS-05-012-002-005/126
(Kalahbhanga)
|
0405012000NRG23110620220204492
|
13/06/2022
|
OWAHED ALI
|
0405012WL013526
|
OWAHED ALI
|
00415
|
SBIN0002013
|
1832
|
1832
|
Rejected
|
24/06/2022
|
|
2459145890
|
No Such Account
|
|
|
|
7
|
CHAKCHAKA
|
AS-05-012-002-005/346
(Kalahbhanga)
|
0405012000NRG23110620220204489
|
13/06/2022
|
KOHINUR KHATUN
|
0405012WL013525
|
KOHINUR KHATUN
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459145889
|
|
MR SIDDHAPURAM BHEERAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
CHAKCHAKA
|
AS-05-012-001-005/57
(Fehurakhowa)
|
0405012000NRG23130620220210024
|
13/06/2022
|
REJIYA BIBI
|
0405012WL014163
|
REJIYA BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145899
|
|
MISS REJIYA BIBI
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-001-006/101
(Fehurakhowa)
|
0405012000NRG23130620220210025
|
13/06/2022
|
Mr INSAR ALI
|
0405012WL014163
|
Mr INSAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145929
|
|
MR INSAR ALI
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-001-006/208
(Fehurakhowa)
|
0405012000NRG23130620220210027
|
13/06/2022
|
Mrs ANOWARA BEGUM
|
0405012WL014163
|
Mrs ANOWARA BEGUM
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145897
|
|
MRS ANOWARA BEGUM
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-001-006/25
(Fehurakhowa)
|
0405012000NRG23130620220210028
|
13/06/2022
|
AFTAF ALI
|
0405012WL014163
|
AFTAF ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145928
|
|
MR AFTAF ALI
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-002-005/126
(Kalahbhanga)
|
0405012000NRG23110620220204493
|
13/06/2022
|
SUNA KHATUN
|
0405012WL013526
|
SUNA KHATUN
|
00415
|
SBIN0002126
|
1832
|
1832
|
Rejected
|
24/06/2022
|
|
2459145896
|
No Such Account
|
|
|
|
13
|
CHAKCHAKA
|
AS-05-012-002-005/346
(Kalahbhanga)
|
0405012000NRG23110620220204490
|
13/06/2022
|
DALIMAN NESSA
|
0405012WL013525
|
DALIMAN NESSA
|
00415
|
SBIN0002126
|
1832
|
1832
|
Rejected
|
24/06/2022
|
|
2459145891
|
No Such Account
|
|
|
|
14
|
CHAKCHAKA
|
AS-05-012-002-005/346
(Kalahbhanga)
|
0405012000NRG23110620220204491
|
13/06/2022
|
JABEDA KHATUN
|
0405012WL013525
|
JABEDA KHATUN
|
00415
|
SBIN0002126
|
1832
|
1832
|
Rejected
|
24/06/2022
|
|
2459145892
|
No Such Account
|
|
|
|
15
|
CHAKCHAKA
|
AS-05-012-006-002/147
(Madhulijhar)
|
0405012000NRG23130620220211054
|
13/06/2022
|
ANOWARA BEGUM
|
0405012WL014252
|
ANOWARA BEGUM
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145895
|
|
MRS ANOWARA BEGUM
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-006-002/476
(Madhulijhar)
|
0405012000NRG23130620220212621
|
13/06/2022
|
BUlLU BEGUM
|
0405012WL014455
|
BUlLU BEGUM
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145900
|
|
MRS BULU BEGUM
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-006-002/585
(Madhulijhar)
|
0405012000NRG23130620220211056
|
13/06/2022
|
PARAN ALI
|
0405012WL014252
|
PARAN ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145903
|
|
MR PARAN ALI
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-006-002/602
(Madhulijhar)
|
0405012000NRG23130620220212625
|
13/06/2022
|
Mahammad Ali
|
0405012WL014456
|
Mahammad Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145901
|
|
MR MAHAMMAD ALI
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-006-002/611
(Madhulijhar)
|
0405012000NRG23130620220211019
|
13/06/2022
|
ANOWAR HUSSAIN
|
0405012WL014247
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459145902
|
|
MR ANOWAR HUSSAIN
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-006-002/613
(Madhulijhar)
|
0405012000NRG23130620220211059
|
13/06/2022
|
AJIFUN NESSA
|
0405012WL014252
|
AJIFUN NESSA
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145893
|
|
MRS AJIFUN NESSA
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-006-002/9
(Madhulijhar)
|
0405012000NRG23130620220212623
|
13/06/2022
|
HABIBAR RAHMAN
|
0405012WL014455
|
HABIBAR RAHMAN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145898
|
|
MR HABIBAR RAHMAN
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-006-006/141
(Madhulijhar)
|
0405012000NRG23130620220211014
|
13/06/2022
|
ATIKUR RAHMAN
|
0405012WL014246
|
ATIKUR RAHMAN
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459145894
|
|
MR ATIKUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
23
|
CHAKCHAKA
|
AS-05-012-001-005/57
(Fehurakhowa)
|
0405012000NRG23130620220210023
|
13/06/2022
|
ALI AGBAR
|
0405012WL014163
|
ALI AGBAR
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145906
|
|
MR ALI AGBAR
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-006-002/461
(Madhulijhar)
|
0405012000NRG23130620220210115
|
13/06/2022
|
AHAR ALI
|
0405012WL014177
|
AHAR ALI
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459145909
|
|
MR AHAR ALI
|
()
|
|
25
|
CHAKCHAKA
|
AS-05-012-006-002/461
(Madhulijhar)
|
0405012000NRG23130620220210114
|
13/06/2022
|
AHAR ALI
|
0405012WL014177
|
AHAR ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145908
|
|
MR AHAR ALI
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-006-002/593
(Madhulijhar)
|
0405012000NRG23130620220211017
|
13/06/2022
|
MANNAF ALI
|
0405012WL014247
|
MANNAF ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145905
|
|
MR MANNAF ALI
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-006-006/459
(Madhulijhar)
|
0405012000NRG23130620220211016
|
13/06/2022
|
NAME BEGUM
|
0405012WL014246
|
NAME BEGUM
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459145907
|
|
MRS NAME BORO
|
()
|
|
28
|
CHAKCHAKA
|
AS-05-012-006-007/191
(Madhulijhar)
|
0405012000NRG23130620220210117
|
13/06/2022
|
LATIF ALI
|
0405012WL014177
|
LATIF ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Rejected
|
24/06/2022
|
|
2459145904
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
29
|
CHAKCHAKA
|
AS-05-012-002-005/335
(Kalahbhanga)
|
0405012000NRG23110620220204495
|
13/06/2022
|
MANIR UDDIN
|
0405012WL013526
|
MANIR UDDIN
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459145911
|
|
MR MONIR UDDIN
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-002-005/346
(Kalahbhanga)
|
0405012000NRG23110620220204488
|
13/06/2022
|
JONGSER ALI
|
0405012WL013525
|
JONGSER ALI
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459145910
|
|
MR ZONGSHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
31
|
CHAKCHAKA
|
AS-05-012-002-005/163
(Kalahbhanga)
|
0405012000NRG23110620220204494
|
13/06/2022
|
BASED ALI
|
0405012WL013526
|
BASED ALI
|
00462
|
UCBA0002276
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459145913
|
|
BASED ALI
|
()
|
|
32
|
CHAKCHAKA
|
AS-05-012-006-002/147
(Madhulijhar)
|
0405012000NRG23130620220211055
|
13/06/2022
|
NURNEHAR BEGUM
|
0405012WL014252
|
NURNEHAR BEGUM
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145921
|
|
NURNEHAR BEGUM
|
()
|
|
33
|
CHAKCHAKA
|
AS-05-012-006-002/147
(Madhulijhar)
|
0405012000NRG23130620220211053
|
13/06/2022
|
NYMUDDIN ALI
|
0405012WL014252
|
NYMUDDIN ALI
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145922
|
|
NYMUDDIN ALI
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-006-002/476
(Madhulijhar)
|
0405012000NRG23130620220212622
|
13/06/2022
|
REJIYA BEGUM
|
0405012WL014455
|
REJIYA BEGUM
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145915
|
|
REJIYA BEGUM
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-006-002/585
(Madhulijhar)
|
0405012000NRG23130620220211057
|
13/06/2022
|
EZARON NESSA
|
0405012WL014252
|
EZARON NESSA
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145919
|
|
EZARON NESSA
|
()
|
|
36
|
CHAKCHAKA
|
AS-05-012-006-002/585
(Madhulijhar)
|
0405012000NRG23130620220211058
|
13/06/2022
|
MAJIRAN NESSA
|
0405012WL014252
|
MAJIRAN NESSA
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145923
|
|
MAJIRAN NESSA
|
()
|
|
37
|
CHAKCHAKA
|
AS-05-012-006-002/593
(Madhulijhar)
|
0405012000NRG23130620220211018
|
13/06/2022
|
BEBINA BEGUM
|
0405012WL014247
|
BEBINA BEGUM
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145916
|
|
BEBINA BEGUM
|
()
|
|
38
|
CHAKCHAKA
|
AS-05-012-006-002/602
(Madhulijhar)
|
0405012000NRG23130620220212627
|
13/06/2022
|
RAFIKUL ISLAM
|
0405012WL014456
|
RAFIKUL ISLAM
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145917
|
|
RAFIKUL ISLAM
|
()
|
|
39
|
CHAKCHAKA
|
AS-05-012-006-002/602
(Madhulijhar)
|
0405012000NRG23130620220212626
|
13/06/2022
|
SAFIKUL ISLAM
|
0405012WL014456
|
SAFIKUL ISLAM
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145918
|
|
SAFIKUL ISLAM
|
()
|
|
40
|
CHAKCHAKA
|
AS-05-012-006-002/613
(Madhulijhar)
|
0405012000NRG23130620220211060
|
13/06/2022
|
MANOWAR HUSSAIN
|
0405012WL014252
|
MANOWAR HUSSAIN
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145920
|
|
MANOWAR HUSSAIN
|
()
|
|
41
|
CHAKCHAKA
|
AS-05-012-006-002/9
(Madhulijhar)
|
0405012000NRG23130620220212624
|
13/06/2022
|
FARIJUL RAHMAN
|
0405012WL014455
|
FARIJUL RAHMAN
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145914
|
|
FARIJUL RAHMAN
|
()
|
|
42
|
CHAKCHAKA
|
AS-05-012-006-007/191
(Madhulijhar)
|
0405012000NRG23130620220210118
|
13/06/2022
|
ASIYA KHATUN
|
0405012WL014177
|
ASIYA KHATUN
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145924
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
43
|
CHAKCHAKA
|
AS-05-012-006-006/396
(Madhulijhar)
|
0405012000NRG23130620220211015
|
13/06/2022
|
NURJAHAN BEGUM
|
0405012WL014246
|
NURJAHAN BEGUM
|
00468
|
UBIN0548537
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459145912
|
|
NURJAHANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84272
|
84272
|
|
|
|
|
|
|
|