|
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-BTC
|
AS-02-094-001-001/1119
(Rupshi)
|
0402094000NRG23141120220376020
|
14/11/2022
|
Samina Bibi
|
0402094WL027522
|
Samina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534345
|
|
Samina Bibi
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-001-001/1199
(Rupshi)
|
0402094000NRG23141120220376021
|
14/11/2022
|
UMMA KULSUM BIBI
|
0402094WL027522
|
UMMA KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534350
|
|
UMMA KULSUM BIBI
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-001-001/1515
(Rupshi)
|
0402094000NRG23141120220376022
|
14/11/2022
|
MAMINA BIBI
|
0402094WL027522
|
MAMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534333
|
|
MAMINA BIBI
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-001-001/1518
(Rupshi)
|
0402094000NRG23141120220376023
|
14/11/2022
|
HAJAR ALI
|
0402094WL027522
|
HAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534344
|
|
HAJAR ALI
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-001-001/1520
(Rupshi)
|
0402094000NRG23141120220376024
|
14/11/2022
|
JANEGA BEWA
|
0402094WL027522
|
JANEGA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534342
|
|
JANEGA BEWA
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-001-001/1542
(Rupshi)
|
0402094000NRG23141120220376025
|
14/11/2022
|
AZIZUR RAHMAN
|
0402094WL027522
|
AZIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534331
|
|
AZIZUR RAHMAN
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-001-001/387
(Rupshi)
|
0402094000NRG23141120220376028
|
14/11/2022
|
ABDUL MAZID SK
|
0402094WL027522
|
ABDUL MAZID SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534352
|
|
ABDUL MAZID SK
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-001-001/423
(Rupshi)
|
0402094000NRG23141120220376031
|
14/11/2022
|
RAHIMA BIBI
|
0402094WL027522
|
RAHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534336
|
|
RAHIMA BIBI
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-001-001/425
(Rupshi)
|
0402094000NRG23141120220376032
|
14/11/2022
|
MOFIJUR RAHMAN
|
0402094WL027522
|
MOFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534318
|
|
MOFIJUR RAHMAN
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-001-001/438
(Rupshi)
|
0402094000NRG23141120220376033
|
14/11/2022
|
Firdus Alom
|
0402094WL027522
|
Firdus Alom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534337
|
|
Firdus Alom
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-001-001/494
(Rupshi)
|
0402094000NRG23141120220376034
|
14/11/2022
|
SOLEMAN ALI
|
0402094WL027522
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534323
|
|
SOLEMAN ALI
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-001-001/496
(Rupshi)
|
0402094000NRG23141120220376037
|
14/11/2022
|
Monju Bibi
|
0402094WL027522
|
Monju Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534353
|
|
Monju Bibi
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-001-001/496
(Rupshi)
|
0402094000NRG23141120220376036
|
14/11/2022
|
SAHENUR ALI
|
0402094WL027522
|
SAHENUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534338
|
|
SAHENUR ALI
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-001-001/518
(Rupshi)
|
0402094000NRG23141120220376038
|
14/11/2022
|
AMINA BIBI
|
0402094WL027522
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534349
|
|
AMINA BIBI
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-001-001/528
(Rupshi)
|
0402094000NRG23141120220376039
|
14/11/2022
|
MONJIL Sk
|
0402094WL027522
|
MONJIL Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534325
|
|
MONJIL Sk
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-001-001/529
(Rupshi)
|
0402094000NRG23141120220376040
|
14/11/2022
|
JANEGA BIBI
|
0402094WL027522
|
JANEGA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534347
|
|
JANEGA BIBI
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-001-001/734
(Rupshi)
|
0402094000NRG23141120220376042
|
14/11/2022
|
Kasim Alli
|
0402094WL027522
|
Kasim Alli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534324
|
|
Kasim Alli
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-001-001/736
(Rupshi)
|
0402094000NRG23141120220376043
|
14/11/2022
|
ABU BAKKAR SK
|
0402094WL027522
|
ABU BAKKAR SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534328
|
|
ABU BAKKAR SK
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-001-001/753
(Rupshi)
|
0402094000NRG23141120220376044
|
14/11/2022
|
Jahura Bewa
|
0402094WL027522
|
Jahura Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534321
|
|
Jahura Bewa
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-001-001/758
(Rupshi)
|
0402094000NRG23141120220376046
|
14/11/2022
|
SAKINA BEWA
|
0402094WL027522
|
SAKINA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534348
|
|
SAKINA BEWA
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-001-001/759
(Rupshi)
|
0402094000NRG23141120220376047
|
14/11/2022
|
SAHER ALI
|
0402094WL027522
|
SAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534329
|
|
SAHER ALI
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-001-001/793
(Rupshi)
|
0402094000NRG23141120220376048
|
14/11/2022
|
PARINA BIBI
|
0402094WL027522
|
PARINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534346
|
|
PARINA BIBI
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-001-001/801
(Rupshi)
|
0402094000NRG23141120220376049
|
14/11/2022
|
Ahidur Rahaman
|
0402094WL027522
|
Ahidur Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534322
|
|
Ahidur Rahaman
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-001-001/847
(Rupshi)
|
0402094000NRG23141120220376050
|
14/11/2022
|
Sahida Bibi
|
0402094WL027522
|
Sahida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534327
|
|
Sahida Bibi
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-001-001/848
(Rupshi)
|
0402094000NRG23141120220376051
|
14/11/2022
|
MOMIR ALI
|
0402094WL027522
|
MOMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534326
|
|
MOMIR ALI
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-001-001/959
(Rupshi)
|
0402094000NRG23141120220376053
|
14/11/2022
|
SAPUR ALI
|
0402094WL027522
|
SAPUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534335
|
|
SAPUR ALI
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-001-001/960
(Rupshi)
|
0402094000NRG23141120220376054
|
14/11/2022
|
ABDUL MAZID
|
0402094WL027522
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534330
|
|
ABDUL MAZID
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-001-001/963
(Rupshi)
|
0402094000NRG23141120220376055
|
14/11/2022
|
FAJZAR ALI
|
0402094WL027522
|
FAJZAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534339
|
|
FAJZAR ALI
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-001-001/964
(Rupshi)
|
0402094000NRG23141120220376056
|
14/11/2022
|
Somena Bibi
|
0402094WL027522
|
Somena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534332
|
|
Somena Bibi
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-001-001/970
(Rupshi)
|
0402094000NRG23141120220376057
|
14/11/2022
|
Yusufa Khatun
|
0402094WL027522
|
Yusufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534354
|
|
Yusufa Khatun
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-001-001/988
(Rupshi)
|
0402094000NRG23141120220376058
|
14/11/2022
|
ASARA BIBI
|
0402094WL027522
|
ASARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534343
|
|
ASARA BIBI
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-001-002/1168
(Rupshi)
|
0402094000NRG23141120220376060
|
14/11/2022
|
RATAN SAHA
|
0402094WL027522
|
RATAN SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534341
|
|
RATAN SAHA
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-001-002/258
(Rupshi)
|
0402094000NRG23141120220376061
|
14/11/2022
|
JAMAL UDDIN SK
|
0402094WL027522
|
JAMAL UDDIN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534317
|
|
JAMAL UDDIN SK
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-001-002/428
(Rupshi)
|
0402094000NRG23141120220376062
|
14/11/2022
|
ABDUL MAZID
|
0402094WL027522
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534340
|
|
ABDUL MAZID
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-001-002/428
(Rupshi)
|
0402094000NRG23141120220376063
|
14/11/2022
|
Mamina Bibi
|
0402094WL027522
|
Mamina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534351
|
|
Mamina Bibi
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-001-004/159
(Rupshi)
|
0402094000NRG23141120220376066
|
14/11/2022
|
NAJARA MANI RAY
|
0402094WL027522
|
NAJARA MANI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534334
|
|
NAJARA MANI RAY
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-001-004/1637
(Rupshi)
|
0402094000NRG23141120220376067
|
14/11/2022
|
MANJULA RAY ADHIKARY
|
0402094WL027522
|
MANJULA RAY ADHIKARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534320
|
|
MANJULA RAY ADHIKARY
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-001-004/871
(Rupshi)
|
0402094000NRG23141120220376069
|
14/11/2022
|
MAHESH RAY
|
0402094WL027522
|
MAHESH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534319
|
|
MAHESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
Rupshi-BTC
|
AS-02-094-001-001/421
(Rupshi)
|
0402094000NRG23141120220376029
|
14/11/2022
|
ABDUL MALEK
|
0402094WL027522
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534311
|
|
ABDUL MALEK
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-001-001/421
(Rupshi)
|
0402094000NRG23141120220376030
|
14/11/2022
|
ABDUL MALEK
|
0402094WL027522
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534312
|
|
ABDUL MALEK
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-001-001/495
(Rupshi)
|
0402094000NRG23141120220376035
|
14/11/2022
|
SOHEDUR ALI
|
0402094WL027522
|
SOHEDUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534314
|
|
SOHEDUR ALI
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-001-001/732
(Rupshi)
|
0402094000NRG23141120220376041
|
14/11/2022
|
ANOWARA KHATUN
|
0402094WL027522
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534315
|
|
ANOWARA KHATUN
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-001-001/757
(Rupshi)
|
0402094000NRG23141120220376045
|
14/11/2022
|
SAIFUL HOQUE
|
0402094WL027522
|
SAIFUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534313
|
|
SAIFUL HOQUE
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-001-001/958
(Rupshi)
|
0402094000NRG23141120220376052
|
14/11/2022
|
JENEGA BIBI
|
0402094WL027522
|
JENEGA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534316
|
|
JENEGA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
45
|
Rupshi-BTC
|
AS-02-094-001-001/1712
(Rupshi)
|
0402094000NRG23141120220376027
|
14/11/2022
|
Hakim Ali
|
0402094WL027522
|
Hakim Ali
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534355
|
|
MR HAKIM ALI
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-001-001/992
(Rupshi)
|
0402094000NRG23141120220376059
|
14/11/2022
|
HASNA BIBI
|
0402094WL027522
|
HASNA BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534307
|
|
MRS MEHERBHAN BIBI
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-001-004/1121
(Rupshi)
|
0402094000NRG23141120220376064
|
14/11/2022
|
ANITA ADHIKARY
|
0402094WL027522
|
ANITA ADHIKARY
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534308
|
|
MRS ANITA ADHIKARY
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-001-004/1121
(Rupshi)
|
0402094000NRG23141120220376065
|
14/11/2022
|
ANITA ADHIKARY
|
0402094WL027522
|
ANITA ADHIKARY
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534309
|
|
MRS ANITA ADHIKARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
Rupshi-BTC
|
AS-02-094-001-001/1663
(Rupshi)
|
0402094000NRG23141120220376026
|
14/11/2022
|
GOLAPJAN BEWA
|
0402094WL027522
|
GOLAPJAN BEWA
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534306
|
|
GOLAPJAN BEWA
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-001-004/1759
(Rupshi)
|
0402094000NRG23141120220376068
|
14/11/2022
|
Ratna Bala Ray
|
0402094WL027522
|
Ratna Bala Ray
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763534310
|
|
RATNA BALA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|