|
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-01-008-007-001/1900
(CHAPGARH)
|
0401008000NRG23160320230507454
|
16/03/2023
|
MAMUDA KHATUN
|
0401008WL050417
|
MAMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356986
|
|
MAMUDA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-01-008-007-002/984
(CHAPGARH)
|
0401008000NRG23160320230507428
|
16/03/2023
|
MEHER BHANU BIBI
|
0401008WL050414
|
MEHER BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356975
|
|
MEHER BHANU BIBI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-007-004/223
(CHAPGARH)
|
0401008000NRG23160320230507450
|
16/03/2023
|
ANJUMA BIBI
|
0401008WL050416
|
ANJUMA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356985
|
|
ANJUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-01-008-007-001/176
(CHAPGARH)
|
0401008000NRG23160320230507426
|
16/03/2023
|
DELABHAN BIBI
|
0401008WL050414
|
DELABHAN BIBI
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356968
|
|
DELABHAN BIBI
|
()
|
|
5
|
RUPSHI
|
AS-01-008-007-004/1314
(CHAPGARH)
|
0401008000NRG23160320230507439
|
16/03/2023
|
MAFIDUL ISLAM
|
0401008WL050415
|
MAFIDUL ISLAM
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356973
|
|
MAFIDUL ISLAM
|
()
|
|
6
|
RUPSHI
|
AS-01-008-007-004/1409
(CHAPGARH)
|
0401008000NRG23160320230507445
|
16/03/2023
|
ABED ALI SK
|
0401008WL050416
|
ABED ALI SK
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356971
|
|
ABED ALI SK
|
()
|
|
7
|
RUPSHI
|
AS-01-008-007-004/1409
(CHAPGARH)
|
0401008000NRG23160320230507446
|
16/03/2023
|
NUR KHATUN bIBI
|
0401008WL050416
|
NUR KHATUN bIBI
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356972
|
|
NUR KHATUN bIBI
|
()
|
|
8
|
RUPSHI
|
AS-01-008-007-004/1813
(CHAPGARH)
|
0401008000NRG23160320230507429
|
16/03/2023
|
MAJIYA KHATUN
|
0401008WL050414
|
MAJIYA KHATUN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356969
|
|
MAJIYA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-01-008-007-004/2023
(CHAPGARH)
|
0401008000NRG23160320230507440
|
16/03/2023
|
MENEKA KHATUN
|
0401008WL050415
|
MENEKA KHATUN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356974
|
|
MENEKA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-01-008-007-004/210
(CHAPGARH)
|
0401008000NRG23160320230507459
|
16/03/2023
|
MOZIBOR RAHMAN
|
0401008WL050417
|
MOZIBOR RAHMAN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356966
|
|
MOZIBOR RAHMAN
|
()
|
|
11
|
RUPSHI
|
AS-01-008-007-004/223
(CHAPGARH)
|
0401008000NRG23160320230507449
|
16/03/2023
|
ABDUL KASHEM
|
0401008WL050416
|
ABDUL KASHEM
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356967
|
|
ABDUL KASHEM
|
()
|
|
12
|
RUPSHI
|
AS-01-008-007-004/602
(CHAPGARH)
|
0401008000NRG23160320230507442
|
16/03/2023
|
RASHIDA KHATUN
|
0401008WL050415
|
RASHIDA KHATUN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356987
|
|
RASHIDA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-01-008-007-007/436
(CHAPGARH)
|
0401008000NRG23160320230507433
|
16/03/2023
|
NUR AMIN AHMED
|
0401008WL050414
|
NUR AMIN AHMED
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356965
|
|
NUR AMIN AHMED
|
()
|
|
14
|
RUPSHI
|
AS-01-008-007-007/436
(CHAPGARH)
|
0401008000NRG23160320230507434
|
16/03/2023
|
NUR MEHEBU
|
0401008WL050414
|
NUR MEHEBU
|
00354
|
PUNB0108520
|
3435
|
3435
|
Rejected
|
24/03/2023
|
|
0062356970
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-01-008-007-002/984
(CHAPGARH)
|
0401008000NRG23160320230507427
|
16/03/2023
|
SAMSUL HAQUE
|
0401008WL050414
|
SAMSUL HAQUE
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356982
|
|
MR SAMSUL HAQUE
|
()
|
|
16
|
RUPSHI
|
AS-01-008-007-004/602
(CHAPGARH)
|
0401008000NRG23160320230507441
|
16/03/2023
|
NOOR MAHAMMAD SHEIKH
|
0401008WL050415
|
NOOR MAHAMMAD SHEIKH
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356976
|
|
MR NOOR MAHAMMAD SK
|
()
|
|
17
|
RUPSHI
|
AS-01-008-007-004/968
(CHAPGARH)
|
0401008000NRG23160320230507451
|
16/03/2023
|
PROFULLA CH ROY
|
0401008WL050416
|
PROFULLA CH ROY
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356984
|
|
MR PROFULLA CHANDRA ROY
|
()
|
|
18
|
RUPSHI
|
AS-01-008-007-004/968
(CHAPGARH)
|
0401008000NRG23160320230507452
|
16/03/2023
|
PROFULLA RAY
|
0401008WL050416
|
PROFULLA RAY
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356983
|
|
MR PROFULLA CHANDRA ROY
|
()
|
|
19
|
RUPSHI
|
AS-01-008-007-004/968
(CHAPGARH)
|
0401008000NRG23160320230507453
|
16/03/2023
|
SUBODH CHANDRA RAY
|
0401008WL050416
|
SUBODH CHANDRA RAY
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356977
|
|
MR SOBODH CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-01-008-007-001/1900
(CHAPGARH)
|
0401008000NRG23160320230507455
|
16/03/2023
|
CHUPUR ALI
|
0401008WL050417
|
CHUPUR ALI
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356992
|
|
CHAPPUR ALI
|
()
|
|
21
|
RUPSHI
|
AS-01-008-007-001/75
(CHAPGARH)
|
0401008000NRG23160320230507457
|
16/03/2023
|
KALPANA MALI
|
0401008WL050417
|
KALPANA MALI
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356991
|
|
KALPANA MALI
|
()
|
|
22
|
RUPSHI
|
AS-01-008-007-001/75
(CHAPGARH)
|
0401008000NRG23160320230507456
|
16/03/2023
|
PRAMOD MALI
|
0401008WL050417
|
PRAMOD MALI
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356981
|
|
PRAMOD MALI
|
()
|
|
23
|
RUPSHI
|
AS-01-008-007-004/1404
(CHAPGARH)
|
0401008000NRG23160320230507419
|
16/03/2023
|
REJIYA BIBI
|
0401008WL050413
|
REJIYA BIBI
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356988
|
|
REJIYA BIBI
|
()
|
|
24
|
RUPSHI
|
AS-01-008-007-004/1404
(CHAPGARH)
|
0401008000NRG23160320230507418
|
16/03/2023
|
SOIDUR RAHMAN
|
0401008WL050413
|
SOIDUR RAHMAN
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356989
|
|
SOIDUR RAHMAN
|
()
|
|
25
|
RUPSHI
|
AS-01-008-007-007/1308
(CHAPGARH)
|
0401008000NRG23160320230507431
|
16/03/2023
|
NUR NEHAR BIBI
|
0401008WL050414
|
NUR NEHAR BIBI
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356978
|
|
NUR NEHAR BIBI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-007-007/452
(CHAPGARH)
|
0401008000NRG23160320230507436
|
16/03/2023
|
AMALESH CHANDRA RAY
|
0401008WL050414
|
AMALESH CHANDRA RAY
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356979
|
|
AMALESH CHANDRA RAY
|
()
|
|
27
|
RUPSHI
|
AS-01-008-007-007/452
(CHAPGARH)
|
0401008000NRG23160320230507437
|
16/03/2023
|
ANITA BALA ROY
|
0401008WL050414
|
ANITA BALA ROY
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356990
|
|
ANITA BALA ROY
|
()
|
|
28
|
RUPSHI
|
AS-01-008-007-007/928
(CHAPGARH)
|
0401008000NRG23160320230507423
|
16/03/2023
|
KACHU RAY
|
0401008WL050413
|
KACHU RAY
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062356980
|
|
KACHU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|