|
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-01-008-010-004/2162
(SAHEBGANJ)
|
0401008000NRG22010420220952778
|
01/04/2022
|
SHAMALAI BIBI
|
0401008WL034595
|
SHAMALAI BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160857
|
|
SHAMALAIBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-01-008-010-004/2165
(SAHEBGANJ)
|
0401008000NRG22010420220952784
|
01/04/2022
|
SAHIDA KHATUN
|
0401008WL034595
|
SAHIDA KHATUN
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160858
|
|
MRS SAHIDA KHATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-01-008-010-001/1153
(SAHEBGANJ)
|
0401008000NRG22010420220952757
|
01/04/2022
|
Bachcha Sheikh
|
0401008WL034595
|
Bachcha Sheikh
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160876
|
|
MR BACHCHA SHEIKH
|
()
|
|
4
|
RUPSHI
|
AS-01-008-010-004/116
(SAHEBGANJ)
|
0401008000NRG22010420220952759
|
01/04/2022
|
HAJARA BIBI
|
0401008WL034595
|
HAJARA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160871
|
|
MRS HAJARA BIBI
|
()
|
|
5
|
RUPSHI
|
AS-01-008-010-004/116
(SAHEBGANJ)
|
0401008000NRG22010420220952758
|
01/04/2022
|
SORAF ALI
|
0401008WL034595
|
SORAF ALI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160859
|
|
SORAF ALI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-010-004/118
(SAHEBGANJ)
|
0401008000NRG22010420220952761
|
01/04/2022
|
SAHIDA BIBI
|
0401008WL034595
|
SAHIDA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160874
|
|
MRS SAHIDA BIBI
|
()
|
|
7
|
RUPSHI
|
AS-01-008-010-004/118
(SAHEBGANJ)
|
0401008000NRG22010420220952760
|
01/04/2022
|
SAYBAR ALI
|
0401008WL034595
|
SAYBAR ALI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160884
|
|
MR SAJABAR ALI
|
()
|
|
8
|
RUPSHI
|
AS-01-008-010-004/2050
(SAHEBGANJ)
|
0401008000NRG22010420220952762
|
01/04/2022
|
Chafikul Ali Sk
|
0401008WL034595
|
Chafikul Ali Sk
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160879
|
|
MR CHAFIKUL ALI SHEIKH
|
()
|
|
9
|
RUPSHI
|
AS-01-008-010-004/2130
(SAHEBGANJ)
|
0401008000NRG22010420220952764
|
01/04/2022
|
ABDUL MONNAF
|
0401008WL034595
|
ABDUL MONNAF
|
00415
|
SBIN0008575
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0887160868
|
No Such Account
|
|
|
|
10
|
RUPSHI
|
AS-01-008-010-004/2130
(SAHEBGANJ)
|
0401008000NRG22010420220952765
|
01/04/2022
|
RASIDA BIBI
|
0401008WL034595
|
RASIDA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160869
|
|
MS RASIDA BIBI
|
()
|
|
11
|
RUPSHI
|
AS-01-008-010-004/2155
(SAHEBGANJ)
|
0401008000NRG22010420220952768
|
01/04/2022
|
SAFIKUL HOQUE SHIKARY
|
0401008WL034595
|
SAFIKUL HOQUE SHIKARY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160863
|
|
MR SAFIQUL HOQUE SHIKARI
|
()
|
|
12
|
RUPSHI
|
AS-01-008-010-004/2155
(SAHEBGANJ)
|
0401008000NRG22010420220952766
|
01/04/2022
|
SAIFUL HOQUE SHIKARY
|
0401008WL034595
|
SAIFUL HOQUE SHIKARY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160890
|
|
MR SAIFUL HOQUE SHIKARI
|
()
|
|
13
|
RUPSHI
|
AS-01-008-010-004/2155
(SAHEBGANJ)
|
0401008000NRG22010420220952767
|
01/04/2022
|
SAPIYA KHATU BIBI
|
0401008WL034595
|
SAPIYA KHATU BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160865
|
|
MRS SAPIYA KHATUN BIBI
|
()
|
|
14
|
RUPSHI
|
AS-01-008-010-004/2157
(SAHEBGANJ)
|
0401008000NRG22010420220952769
|
01/04/2022
|
OHEDUR RAHMAN SARKAR
|
0401008WL034595
|
OHEDUR RAHMAN SARKAR
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160864
|
|
MR OHEDUR RAHMAM SARKAR
|
()
|
|
15
|
RUPSHI
|
AS-01-008-010-004/2157
(SAHEBGANJ)
|
0401008000NRG22010420220952770
|
01/04/2022
|
SALEMA BEGUM
|
0401008WL034595
|
SALEMA BEGUM
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160889
|
|
MRS SALEMA BEGUM
|
()
|
|
16
|
RUPSHI
|
AS-01-008-010-004/2158
(SAHEBGANJ)
|
0401008000NRG22010420220952771
|
01/04/2022
|
MOFIJUL HOQUE MANDAL
|
0401008WL034595
|
MOFIJUL HOQUE MANDAL
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160877
|
|
MR MAFIJUR HOQUE MANDAL
|
()
|
|
17
|
RUPSHI
|
AS-01-008-010-004/2158
(SAHEBGANJ)
|
0401008000NRG22010420220952772
|
01/04/2022
|
REJINA KHATUN BIBI
|
0401008WL034595
|
REJINA KHATUN BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160888
|
|
MRS REJINA KHATUN BIBI
|
()
|
|
18
|
RUPSHI
|
AS-01-008-010-004/2159
(SAHEBGANJ)
|
0401008000NRG22010420220952773
|
01/04/2022
|
KHADIJUR HOQUE SHIKARY
|
0401008WL034595
|
KHADIJUR HOQUE SHIKARY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160870
|
|
MR KHADIJUR HOQUE SHIKARI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-010-004/2159
(SAHEBGANJ)
|
0401008000NRG22010420220952774
|
01/04/2022
|
NARGIS BEGUM
|
0401008WL034595
|
NARGIS BEGUM
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160880
|
|
MRS NARGIS BEGUM
|
()
|
|
20
|
RUPSHI
|
AS-01-008-010-004/2160
(SAHEBGANJ)
|
0401008000NRG22010420220952775
|
01/04/2022
|
ANJUMA BIBI
|
0401008WL034595
|
ANJUMA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160867
|
|
MS ANJUMA BIBI
|
()
|
|
21
|
RUPSHI
|
AS-01-008-010-004/2162
(SAHEBGANJ)
|
0401008000NRG22010420220952776
|
01/04/2022
|
RAUSANA KHATUN
|
0401008WL034595
|
RAUSANA KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160881
|
|
MRS ROUSANA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-01-008-010-004/2162
(SAHEBGANJ)
|
0401008000NRG22010420220952777
|
01/04/2022
|
REZAUL HOQUE
|
0401008WL034595
|
REZAUL HOQUE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160882
|
|
MR REZAYOUL HOQUE
|
()
|
|
23
|
RUPSHI
|
AS-01-008-010-004/2163
(SAHEBGANJ)
|
0401008000NRG22010420220952779
|
01/04/2022
|
MOFIJUL HOQUE
|
0401008WL034595
|
MOFIJUL HOQUE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160887
|
|
MR MAFIJUL HAQUE
|
()
|
|
24
|
RUPSHI
|
AS-01-008-010-004/2163
(SAHEBGANJ)
|
0401008000NRG22010420220952780
|
01/04/2022
|
RASIDA BIBI
|
0401008WL034595
|
RASIDA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160883
|
|
MRS RASIDA BIBI
|
()
|
|
25
|
RUPSHI
|
AS-01-008-010-004/2164
(SAHEBGANJ)
|
0401008000NRG22010420220952782
|
01/04/2022
|
MONOWARA BIBI
|
0401008WL034595
|
MONOWARA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160861
|
|
MRS MONOWARA BIBI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-010-004/2164
(SAHEBGANJ)
|
0401008000NRG22010420220952781
|
01/04/2022
|
SABAR ALI SK
|
0401008WL034595
|
SABAR ALI SK
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160860
|
|
SABER ALI
|
()
|
|
27
|
RUPSHI
|
AS-01-008-010-004/2165
(SAHEBGANJ)
|
0401008000NRG22010420220952783
|
01/04/2022
|
ABDUL KADER SHEIKH
|
0401008WL034595
|
ABDUL KADER SHEIKH
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160885
|
|
MR ABDUL KADER SHEIKH
|
()
|
|
28
|
RUPSHI
|
AS-01-008-010-004/2166
(SAHEBGANJ)
|
0401008000NRG22010420220952786
|
01/04/2022
|
ASMA KHATUN BIBI
|
0401008WL034595
|
ASMA KHATUN BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160875
|
|
MS ASMA KHATUN BIBI
|
()
|
|
29
|
RUPSHI
|
AS-01-008-010-004/2166
(SAHEBGANJ)
|
0401008000NRG22010420220952785
|
01/04/2022
|
NAJRUL HOQUE MANDAL
|
0401008WL034595
|
NAJRUL HOQUE MANDAL
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160862
|
|
MR NAJRUL HOQUE MONDAL
|
()
|
|
30
|
RUPSHI
|
AS-01-008-010-004/2167
(SAHEBGANJ)
|
0401008000NRG22010420220952787
|
01/04/2022
|
JAKIR ALI SHEIKH
|
0401008WL034595
|
JAKIR ALI SHEIKH
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160878
|
|
MR JAKIR ALI SHEIKH
|
()
|
|
31
|
RUPSHI
|
AS-01-008-010-004/2167
(SAHEBGANJ)
|
0401008000NRG22010420220952788
|
01/04/2022
|
MAHAMUDA KHATUN
|
0401008WL034595
|
MAHAMUDA KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160873
|
|
MISS MAHAMUDA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-01-008-010-004/2168
(SAHEBGANJ)
|
0401008000NRG22010420220952789
|
01/04/2022
|
MAHMUDUL HUSSAIN
|
0401008WL034595
|
MAHMUDUL HUSSAIN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160886
|
|
MR MAHMUDUL HUSSAIN
|
()
|
|
33
|
RUPSHI
|
AS-01-008-010-004/2169
(SAHEBGANJ)
|
0401008000NRG22010420220952791
|
01/04/2022
|
AJRUL HOQUE SARKAR
|
0401008WL034595
|
AJRUL HOQUE SARKAR
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160866
|
|
MR AJRUL HOQUE SARKAR
|
()
|
|
34
|
RUPSHI
|
AS-01-008-010-004/2169
(SAHEBGANJ)
|
0401008000NRG22010420220952792
|
01/04/2022
|
ARJU KHATUN
|
0401008WL034595
|
ARJU KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160872
|
|
MRS AJU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
35
|
RUPSHI
|
AS-01-008-010-004/2050
(SAHEBGANJ)
|
0401008000NRG22010420220952763
|
01/04/2022
|
JAHANARA KHATUN
|
0401008WL034595
|
JAHANARA KHATUN
|
00662
|
BDBL0001151
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160853
|
|
JAHANARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
36
|
RUPSHI
|
AS-01-008-010-004/2168
(SAHEBGANJ)
|
0401008000NRG22010420220952790
|
01/04/2022
|
REJINA KHATUN
|
0401008WL034595
|
REJINA KHATUN
|
00694
|
NESF0000048
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160856
|
|
REJINAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-01-008-010-004/2170
(SAHEBGANJ)
|
0401008000NRG22010420220952794
|
01/04/2022
|
JUMI AHMED
|
0401008WL034595
|
JUMI AHMED
|
00694
|
NESF0000048
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160855
|
|
JUMIAHMED
|
()
|
|
38
|
RUPSHI
|
AS-01-008-010-004/2170
(SAHEBGANJ)
|
0401008000NRG22010420220952793
|
01/04/2022
|
REJAUL KARIM
|
0401008WL034595
|
REJAUL KARIM
|
00694
|
NESF0000048
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887160854
|
|
REJAULKARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|