|
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-05-001-008-005/150
(Chikni GP)
|
0405001000NRG23020120230455620
|
02/01/2023
|
ASIYA KHATUN
|
0405001WL049460
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903013
|
|
ASIYA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-005/200
(Chikni GP)
|
0405001000NRG23020120230455635
|
02/01/2023
|
JOBEDA KHATUN
|
0405001WL049460
|
JOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903014
|
|
JOBEDA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-008-005/385
(Chikni GP)
|
0405001000NRG23020120230455647
|
02/01/2023
|
FEDDUS ALI
|
0405001WL049460
|
FEDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903017
|
|
FEDDUS ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-008-005/607
(Chikni GP)
|
0405001000NRG23020120230455650
|
02/01/2023
|
REHELA KHATUN
|
0405001WL049460
|
REHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903016
|
|
REHELA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-005/615
(Chikni GP)
|
0405001000NRG23020120230455652
|
02/01/2023
|
ANZOWARA
|
0405001WL049460
|
ANZOWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903015
|
|
ANZOWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-008-004/54
(Chikni GP)
|
0405001000NRG23020120230455612
|
02/01/2023
|
ROKIA KHATUN
|
0405001WL049460
|
ROKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903038
|
|
ROKIA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-005/169
(Chikni GP)
|
0405001000NRG23020120230455630
|
02/01/2023
|
MOHOR ALI
|
0405001WL049460
|
MOHOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903041
|
|
MOHOR ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-005/169
(Chikni GP)
|
0405001000NRG23020120230455631
|
02/01/2023
|
MOMTAJ BEGUM
|
0405001WL049460
|
MOMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903039
|
|
MOMTAJ BEGUM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-005/184
(Chikni GP)
|
0405001000NRG23020120230455632
|
02/01/2023
|
MOJAMMEL HUSSAIN
|
0405001WL049460
|
MOJAMMEL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903040
|
|
MOJAMMEL HUSSAIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-005/184
(Chikni GP)
|
0405001000NRG23020120230455633
|
02/01/2023
|
SANIWARA KHATUN
|
0405001WL049460
|
SANIWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903042
|
|
SANIWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-05-001-008-004/22931
(Chikni GP)
|
0405001000NRG23020120230455603
|
02/01/2023
|
HASEN ALI
|
0405001WL049460
|
HASEN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903037
|
|
MR HASEN ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-004/22931
(Chikni GP)
|
0405001000NRG23020120230455604
|
02/01/2023
|
KHUDEJA KHATUN
|
0405001WL049460
|
KHUDEJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903045
|
|
MRS KHUDEJA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-004/22933
(Chikni GP)
|
0405001000NRG23020120230455606
|
02/01/2023
|
KHRSHED ALOM
|
0405001WL049460
|
KHRSHED ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903057
|
|
MR MD KHORSHED ALOM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-004/22933
(Chikni GP)
|
0405001000NRG23020120230455607
|
02/01/2023
|
SHAHANAS KHATUN
|
0405001WL049460
|
SHAHANAS KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903035
|
|
MRS SHAHANAS KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-004/2642
(Chikni GP)
|
0405001000NRG23020120230455608
|
02/01/2023
|
AMJAT KHAN
|
0405001WL049460
|
AMJAT KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903026
|
|
MR AMJAT KHAN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-004/2642
(Chikni GP)
|
0405001000NRG23020120230455609
|
02/01/2023
|
RANTAZ BEGUM
|
0405001WL049460
|
RANTAZ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903020
|
|
MRS RANTAJ KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-004/48
(Chikni GP)
|
0405001000NRG23020120230455610
|
02/01/2023
|
AKKAS ALI
|
0405001WL049460
|
AKKAS ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903028
|
|
MR AKKACH ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-004/54
(Chikni GP)
|
0405001000NRG23020120230455611
|
02/01/2023
|
FULCHAN MIAH
|
0405001WL049460
|
FULCHAN MIAH
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903025
|
|
MR FULCHAN MIYA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-008-005/128
(Chikni GP)
|
0405001000NRG23020120230455614
|
02/01/2023
|
ASIA BEGUM
|
0405001WL049460
|
ASIA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903023
|
|
MRS ASIYA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-008-005/128
(Chikni GP)
|
0405001000NRG23020120230455613
|
02/01/2023
|
FEDDUS KHAN
|
0405001WL049460
|
FEDDUS KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903018
|
|
MR FEDDUS KHAN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-005/130
(Chikni GP)
|
0405001000NRG23020120230455615
|
02/01/2023
|
ADARI NESSA
|
0405001WL049460
|
ADARI NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903050
|
|
MRS ADARI NESSA
|
()
|
|
22
|
RUPSHI
|
AS-05-001-008-005/133
(Chikni GP)
|
0405001000NRG23020120230455616
|
02/01/2023
|
JAMIRON
|
0405001WL049460
|
JAMIRON
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903021
|
|
MRS JAMIRAN NESSA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-008-005/141
(Chikni GP)
|
0405001000NRG23020120230455618
|
02/01/2023
|
REJIA KHATUN
|
0405001WL049460
|
REJIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903052
|
|
MRS REJIYA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-008-005/141
(Chikni GP)
|
0405001000NRG23020120230455617
|
02/01/2023
|
ROKIBUL ISLAM
|
0405001WL049460
|
ROKIBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903032
|
|
MR RAKIBUL ISLAM KHAN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-008-005/150
(Chikni GP)
|
0405001000NRG23020120230455619
|
02/01/2023
|
IBRAHIM ALI
|
0405001WL049460
|
IBRAHIM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903024
|
|
MR IBRAHIM ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-008-005/154
(Chikni GP)
|
0405001000NRG23020120230455621
|
02/01/2023
|
JOHUR UDDIN
|
0405001WL049460
|
JOHUR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903044
|
|
MR JAHUR UDDIN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-008-005/154
(Chikni GP)
|
0405001000NRG23020120230455622
|
02/01/2023
|
MOMTAZ KHATUN
|
0405001WL049460
|
MOMTAZ KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903051
|
|
MRS MAMATAJ KHANAM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-008-005/157
(Chikni GP)
|
0405001000NRG23020120230455625
|
02/01/2023
|
ALIYA BEGUM
|
0405001WL049460
|
ALIYA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903027
|
|
MRS ALIYA BEGUM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-008-005/157
(Chikni GP)
|
0405001000NRG23020120230455623
|
02/01/2023
|
HASEN ALI
|
0405001WL049460
|
HASEN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903054
|
|
MR HASEN ALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-008-005/157
(Chikni GP)
|
0405001000NRG23020120230455624
|
02/01/2023
|
MAHAR ALI
|
0405001WL049460
|
MAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903031
|
|
MR MAHAR ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-008-005/160
(Chikni GP)
|
0405001000NRG23020120230455627
|
02/01/2023
|
LAL MIYA
|
0405001WL049460
|
LAL MIYA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903019
|
|
MR LAL MIYA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-008-005/160
(Chikni GP)
|
0405001000NRG23020120230455628
|
02/01/2023
|
SHAHIDA KHATUN
|
0405001WL049460
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903053
|
|
MRS SHAHIDA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-008-005/163
(Chikni GP)
|
0405001000NRG23020120230455629
|
02/01/2023
|
NUR MOHAMMAD
|
0405001WL049460
|
NUR MOHAMMAD
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903034
|
|
MR NUR MAHAMMAD KHAN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-008-005/200
(Chikni GP)
|
0405001000NRG23020120230455634
|
02/01/2023
|
LOKMAN KHAN
|
0405001WL049460
|
LOKMAN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903058
|
|
MR LOKMAN KHAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-008-005/22748
(Chikni GP)
|
0405001000NRG23020120230455638
|
02/01/2023
|
CHAINA KHATUN
|
0405001WL049460
|
CHAINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903043
|
|
MRS CHAINA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-008-005/22748
(Chikni GP)
|
0405001000NRG23020120230455637
|
02/01/2023
|
JEHERUL ISLAM
|
0405001WL049460
|
JEHERUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903030
|
|
MR JEHERUL ISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-008-005/22764
(Chikni GP)
|
0405001000NRG23020120230455639
|
02/01/2023
|
SHARIFAN NESSA
|
0405001WL049460
|
SHARIFAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903046
|
|
MRS SHARIFAN NESSA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-008-005/23090
(Chikni GP)
|
0405001000NRG23020120230455640
|
02/01/2023
|
SIRAJUL ALI
|
0405001WL049460
|
SIRAJUL ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903036
|
|
MR SHIRAJUL ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-008-005/241
(Chikni GP)
|
0405001000NRG23020120230455641
|
02/01/2023
|
ATOWAR RAHMAN
|
0405001WL049460
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903059
|
|
MR ATAUR RAHMAN KHAN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-008-005/241
(Chikni GP)
|
0405001000NRG23020120230455642
|
02/01/2023
|
MIZANUR RAHMAN KHAN
|
0405001WL049460
|
MIZANUR RAHMAN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903055
|
|
MR MIZANUR RAHMAN KHAN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-008-005/360
(Chikni GP)
|
0405001000NRG23020120230455643
|
02/01/2023
|
TOMIRAN NESSA
|
0405001WL049460
|
TOMIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903047
|
|
MRS TAMIRAN NESSA
|
()
|
|
42
|
RUPSHI
|
AS-05-001-008-005/365
(Chikni GP)
|
0405001000NRG23020120230455644
|
02/01/2023
|
HASINA KHATUN
|
0405001WL049460
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903048
|
|
MRS HASINA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-008-005/375
(Chikni GP)
|
0405001000NRG23020120230455645
|
02/01/2023
|
JAVED ALI
|
0405001WL049460
|
JAVED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903033
|
|
MR JABED ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-008-005/375
(Chikni GP)
|
0405001000NRG23020120230455646
|
02/01/2023
|
MAMTAZ BEGUM
|
0405001WL049460
|
MAMTAZ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903049
|
|
MRS MAMATAJ BEGUM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-008-005/601
(Chikni GP)
|
0405001000NRG23020120230455649
|
02/01/2023
|
MONOWARA KHATUN
|
0405001WL049460
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903056
|
|
MRS MONOWARA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-008-005/615
(Chikni GP)
|
0405001000NRG23020120230455651
|
02/01/2023
|
JAHER ALI
|
0405001WL049460
|
JAHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903029
|
|
MR JAHER ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-008-005/698
(Chikni GP)
|
0405001000NRG23020120230455654
|
02/01/2023
|
MAMATA KHATUN
|
0405001WL049460
|
MAMATA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050903022
|
|
MRS MAMATA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|