|
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-01-008-005-003/932
(NALIA)
|
0401008000NRG23180620220174879
|
18/06/2022
|
SOMER ALI
|
0401008WL016460
|
SOMER ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459219476
|
|
SOMERALI
|
()
|
|
2
|
RUPSHI
|
AS-01-008-005-006/774
(NALIA)
|
0401008000NRG23180620220174885
|
18/06/2022
|
Ajmot Ali
|
0401008WL016460
|
Ajmot Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459219477
|
|
AjmotAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-01-008-005-003/932
(NALIA)
|
0401008000NRG23180620220174878
|
18/06/2022
|
SOMER ALI
|
0401008WL016460
|
SOMER ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459219486
|
|
SOMERALI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-005-005/1057
(NALIA)
|
0401008000NRG23180620220174891
|
18/06/2022
|
SARMA CH RAY
|
0401008WL016461
|
SARMA CH RAY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459219489
|
|
SARMACHRAY
|
()
|
|
5
|
RUPSHI
|
AS-01-008-005-005/1057
(NALIA)
|
0401008000NRG23180620220174890
|
18/06/2022
|
SARMA CH RAY
|
0401008WL016461
|
SARMA CH RAY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459219488
|
|
SARMACHRAY
|
()
|
|
6
|
RUPSHI
|
AS-01-008-005-006/1971
(NALIA)
|
0401008000NRG23180620220174883
|
18/06/2022
|
ABIYA BIBI
|
0401008WL016460
|
ABIYA BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459219494
|
|
ABIYABIBI
|
()
|
|
7
|
RUPSHI
|
AS-01-008-005-006/1971
(NALIA)
|
0401008000NRG23180620220174882
|
18/06/2022
|
ABIYA BIBI
|
0401008WL016460
|
ABIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459219493
|
|
ABIYABIBI
|
()
|
|
8
|
RUPSHI
|
AS-01-008-005-006/774
(NALIA)
|
0401008000NRG23180620220174884
|
18/06/2022
|
AJMOT ALI
|
0401008WL016460
|
AJMOT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459219492
|
|
AJMOTALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-01-008-005-002/1106
(NALIA)
|
0401008000NRG23180620220174876
|
18/06/2022
|
MANIKUDDIN SK
|
0401008WL016460
|
MANIKUDDIN SK
|
00415
|
SBIN0002063
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459219478
|
|
MR MANIK UDDIN SK
|
()
|
|
10
|
RUPSHI
|
AS-01-008-005-002/1106
(NALIA)
|
0401008000NRG23180620220174877
|
18/06/2022
|
SAMITA BIBI
|
0401008WL016460
|
SAMITA BIBI
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459219483
|
|
MRS SAMITA BIBI
|
()
|
|
11
|
RUPSHI
|
AS-01-008-005-004/1757
(NALIA)
|
0401008000NRG23180620220174889
|
18/06/2022
|
ANJUMA BIBI
|
0401008WL016461
|
ANJUMA BIBI
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459219503
|
|
MRS ANJUMA BIBI
|
()
|
|
12
|
RUPSHI
|
AS-01-008-005-004/1757
(NALIA)
|
0401008000NRG23180620220174888
|
18/06/2022
|
ANJUMA BIBI
|
0401008WL016461
|
ANJUMA BIBI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459219501
|
|
MRS ANJUMA BIBI
|
()
|
|
13
|
RUPSHI
|
AS-01-008-005-005/1491
(NALIA)
|
0401008000NRG23180620220174880
|
18/06/2022
|
KANCHAN KANTA RAY
|
0401008WL016460
|
KANCHAN KANTA RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459219479
|
|
MR KANCHANKANTA RAY
|
()
|
|
14
|
RUPSHI
|
AS-01-008-005-005/1491
(NALIA)
|
0401008000NRG23180620220174881
|
18/06/2022
|
KANIKA BARMAN
|
0401008WL016460
|
KANIKA BARMAN
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459219480
|
|
MRS KANIKA BARMAN
|
()
|
|
15
|
RUPSHI
|
AS-01-008-005-006/1338
(NALIA)
|
0401008000NRG23180620220174893
|
18/06/2022
|
HALIMA BIBI
|
0401008WL016461
|
HALIMA BIBI
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459219490
|
|
MRS HALIMA BIBI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-005-006/1338
(NALIA)
|
0401008000NRG23180620220174892
|
18/06/2022
|
IJAKUB ALI SHEIKH
|
0401008WL016461
|
IJAKUB ALI SHEIKH
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459219491
|
|
MR IJAKUP ALI SHEIKH
|
()
|
|
17
|
RUPSHI
|
AS-01-008-005-006/1778
(NALIA)
|
0401008000NRG23180620220174895
|
18/06/2022
|
Mayan Ali
|
0401008WL016461
|
Mayan Ali
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459219482
|
|
MR MAYNALALI SHEIKH
|
()
|
|
18
|
RUPSHI
|
AS-01-008-005-006/1778
(NALIA)
|
0401008000NRG23180620220174894
|
18/06/2022
|
MAYNAL ALI SK
|
0401008WL016461
|
MAYNAL ALI SK
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459219481
|
|
MR MAYNALALI SHEIKH
|
()
|
|
19
|
RUPSHI
|
AS-01-008-005-006/649-A
(NALIA)
|
0401008000NRG23180620220174897
|
18/06/2022
|
ASAB ALI
|
0401008WL016461
|
ASAB ALI
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459219498
|
|
MR ASAB ALI
|
()
|
|
20
|
RUPSHI
|
AS-01-008-005-006/649-A
(NALIA)
|
0401008000NRG23180620220174896
|
18/06/2022
|
ASAB ALI
|
0401008WL016461
|
ASAB ALI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459219497
|
|
MR ASAB ALI
|
()
|
|
21
|
RUPSHI
|
AS-01-008-005-006/651-A
(NALIA)
|
0401008000NRG23180620220174898
|
18/06/2022
|
SURIA KHATUN
|
0401008WL016461
|
SURIA KHATUN
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459219502
|
|
MS SURIA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-01-008-005-006/651-A
(NALIA)
|
0401008000NRG23180620220174899
|
18/06/2022
|
Suriya bibi
|
0401008WL016461
|
Suriya bibi
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459219504
|
|
MS SURIA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-01-008-005-009/1812
(NALIA)
|
0401008000NRG23180620220174887
|
18/06/2022
|
SULTAN ALI MANDAL
|
0401008WL016460
|
SULTAN ALI MANDAL
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459219496
|
|
MR SULTAN ALI MANDAL
|
()
|
|
24
|
RUPSHI
|
AS-01-008-005-009/1812
(NALIA)
|
0401008000NRG23180620220174886
|
18/06/2022
|
SULTAN ALI MANDAL
|
0401008WL016460
|
SULTAN ALI MANDAL
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459219495
|
|
MR SULTAN ALI MANDAL
|
()
|
|
25
|
RUPSHI
|
AS-01-008-010-011/38
(SAHEBGANJ)
|
0401008000NRG23180620220174905
|
18/06/2022
|
JALIMA BIBI
|
0401008WL016463
|
JALIMA BIBI
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459219487
|
|
MRS JALIMA BIBI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-010-011/38
(SAHEBGANJ)
|
0401008000NRG23180620220174904
|
18/06/2022
|
JALIMA BIBI
|
0401008WL016463
|
JALIMA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459219485
|
|
MRS JALIMA BIBI
|
()
|
|
27
|
RUPSHI
|
AS-01-008-010-011/38
(SAHEBGANJ)
|
0401008000NRG23180620220174903
|
18/06/2022
|
JALIMA BIBI
|
0401008WL016463
|
JALIMA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459219484
|
|
MRS JALIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
28
|
RUPSHI
|
AS-01-008-010-002/1879
(SAHEBGANJ)
|
0401008000NRG23180620220174902
|
18/06/2022
|
KHAIRUL HOQUE
|
0401008WL016463
|
KHAIRUL HOQUE
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459219500
|
|
MR KHIRUL HOQUE
|
()
|
|
29
|
RUPSHI
|
AS-01-008-010-002/1879
(SAHEBGANJ)
|
0401008000NRG23180620220174901
|
18/06/2022
|
KHAIRUL HOQUE
|
0401008WL016463
|
KHAIRUL HOQUE
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459219499
|
|
MR KHIRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|