|
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
|
RUPSHI
|
AS-05-001-007-002/755
(Swapur GP)
|
0405001000NRG23280920220336762
|
28/09/2022
|
ASIYA KHATUN
|
0405001WL0034139
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337548362
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-05-001-010-001/1096
(Balaipathar)
|
0405001000NRG23280920220336563
|
28/09/2022
|
Kh Sowahan Ali
|
0405001WL0034110
|
Kh Sowahan Ali
|
00152
|
HDFC0001644
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337548360
|
|
Kh Sowahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-05-001-008-002/22997
(Chikni GP)
|
0405001000NRG23280920220336565
|
28/09/2022
|
SHAHA ALAM
|
0405001WL0034111
|
SHAHA ALAM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5337548361
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-007-002/2034
(Swapur GP)
|
0405001000NRG23280920220336764
|
28/09/2022
|
ARIFUL HASSAN
|
0405001WL0034139
|
ARIFUL HASSAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337548363
|
|
MR ARIFUL HASSAN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-002/2034
(Swapur GP)
|
0405001000NRG23280920220336763
|
28/09/2022
|
SHAHNAZ YASMIN
|
0405001WL0034139
|
SHAHNAZ YASMIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337548364
|
|
MRS SHAHNAZ YASMIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-004/986
(Swapur GP)
|
0405001000NRG23280920220336765
|
28/09/2022
|
NAJRUL Islam
|
0405001WL0034139
|
NAJRUL Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337548366
|
|
MR NAJRUL ISLAM
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-002/22825
(Chikni GP)
|
0405001000NRG23280920220336564
|
28/09/2022
|
MOFIDUL ISLAM
|
0405001WL0034111
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337548365
|
|
MR MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-007-003/511
(Swapur GP)
|
0405001000NRG23280920220336768
|
28/09/2022
|
ANJUMA BEGUM
|
0405001WL0034139
|
ANJUMA BEGUM
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337548367
|
|
ANJUMA BEGUM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-003/511
(Swapur GP)
|
0405001000NRG23280920220336767
|
28/09/2022
|
ANJUMA BEGUM
|
0405001WL0034139
|
ANJUMA BEGUM
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337548369
|
|
ANJUMA BEGUM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-003/511
(Swapur GP)
|
0405001000NRG23280920220336766
|
28/09/2022
|
ANJUMA BEGUM
|
0405001WL0034139
|
ANJUMA BEGUM
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337548368
|
|
ANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|