|
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-05-001-011-001/1002
(Lachanga GP)
|
0405001000NRG23140920220321457
|
14/09/2022
|
JANGSER ALI
|
0405001WL031783
|
JANGSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955733909
|
|
JANGSER ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-001/821
(Lachanga GP)
|
0405001000NRG23140920220321432
|
14/09/2022
|
IMAN ALI
|
0405001WL031780
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955733929
|
|
IMAN ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-004/250
(Lachanga GP)
|
0405001000NRG23140920220321460
|
14/09/2022
|
MOMINA KHATUN
|
0405001WL031783
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955733911
|
|
MOMINA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-004/29
(Lachanga GP)
|
0405001000NRG23140920220321462
|
14/09/2022
|
NASIRON NESSA
|
0405001WL031783
|
NASIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955733910
|
|
NASIRON NESSA
|
()
|
|
5
|
RUPSHI
|
AS-05-001-011-004/361
(Lachanga GP)
|
0405001000NRG23140920220321405
|
14/09/2022
|
TAMSER ALI
|
0405001WL031776
|
TAMSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955733928
|
|
TAMSER ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-007/433
(Lachanga GP)
|
0405001000NRG23140920220321466
|
14/09/2022
|
RUPBHANU BIDHABA
|
0405001WL031785
|
RUPBHANU BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955733908
|
|
RUPBHANU BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-011-001/1095
(Lachanga GP)
|
0405001000NRG23140920220321400
|
14/09/2022
|
SAIFUL ISLAM
|
0405001WL031776
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955733924
|
|
SAIFUL ISLAM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-004/29
(Lachanga GP)
|
0405001000NRG23140920220321461
|
14/09/2022
|
ABUL KALAM
|
0405001WL031783
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955733931
|
|
ABUL KALAM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-006/2015
(Lachanga GP)
|
0405001000NRG23140920220321465
|
14/09/2022
|
SAIDUL ISLAM
|
0405001WL031784
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955733923
|
|
SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-05-001-011-001/1198
(Lachanga GP)
|
0405001000NRG23140920220321430
|
14/09/2022
|
NURJAMAL
|
0405001WL031780
|
NURJAMAL
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955733930
|
|
NURJAMAL
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-004/358
(Lachanga GP)
|
0405001000NRG23140920220321463
|
14/09/2022
|
AZUPA KHATUN
|
0405001WL031783
|
AZUPA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955733907
|
|
AZUPA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-004/415
(Lachanga GP)
|
0405001000NRG23140920220321435
|
14/09/2022
|
SAHIDUL ISLAM
|
0405001WL031780
|
SAHIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955733906
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-05-001-011-001/971
(Lachanga GP)
|
0405001000NRG23140920220321434
|
14/09/2022
|
ABDUL AWAL
|
0405001WL031780
|
ABDUL AWAL
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955733927
|
|
MR ABDUL AWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-05-001-011-004/418
(Lachanga GP)
|
0405001000NRG23140920220321436
|
14/09/2022
|
ABIRAN NESSA
|
0405001WL031780
|
ABIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955733912
|
|
MISS ABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-05-001-011-005/617
(Lachanga GP)
|
0405001000NRG23140920220321407
|
14/09/2022
|
FAZILA KHATUN
|
0405001WL031776
|
FAZILA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955733913
|
|
MRS FAJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-05-001-011-001/1191
(Lachanga GP)
|
0405001000NRG23140920220321429
|
14/09/2022
|
SOMED ALI
|
0405001WL031780
|
SOMED ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955733915
|
|
MR SOMED ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-001/438
(Lachanga GP)
|
0405001000NRG23140920220321401
|
14/09/2022
|
SIDDIQUE ALI
|
0405001WL031776
|
SIDDIQUE ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955733920
|
|
MR SIDDIQUE ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-011-001/541
(Lachanga GP)
|
0405001000NRG23140920220321458
|
14/09/2022
|
SORHAB ALI
|
0405001WL031783
|
SORHAB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955733921
|
|
MR SORHAB ALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-011-001/666
(Lachanga GP)
|
0405001000NRG23140920220321402
|
14/09/2022
|
MUZAMMEL HUSSAIN
|
0405001WL031776
|
MUZAMMEL HUSSAIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955733919
|
|
MR MUJAMMEL HUSSAIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-011-001/715
(Lachanga GP)
|
0405001000NRG23140920220321431
|
14/09/2022
|
MAJEDA KHATUN
|
0405001WL031780
|
MAJEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955733925
|
|
MRS MAJEDA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-011-001/821
(Lachanga GP)
|
0405001000NRG23140920220321433
|
14/09/2022
|
JAYEDA KHATUN
|
0405001WL031780
|
JAYEDA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955733917
|
|
MRS JAYEDA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-011-001/831
(Lachanga GP)
|
0405001000NRG23140920220321459
|
14/09/2022
|
SAHERA KHATUN
|
0405001WL031783
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955733926
|
|
MRS SAHERA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-011-001/868
(Lachanga GP)
|
0405001000NRG23140920220321404
|
14/09/2022
|
JAMIRAN NESSA
|
0405001WL031776
|
JAMIRAN NESSA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955733916
|
|
MRS JAMIRAN NESSA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-011-001/868
(Lachanga GP)
|
0405001000NRG23140920220321403
|
14/09/2022
|
MOTIAR RAHMAN
|
0405001WL031776
|
MOTIAR RAHMAN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955733914
|
|
MR MATIYAR RAHMAN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-011-006/50
(Lachanga GP)
|
0405001000NRG23140920220321464
|
14/09/2022
|
HABIYA KHATUN
|
0405001WL031783
|
HABIYA KHATUN
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955733918
|
|
MRS HABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-011-004/368
(Lachanga GP)
|
0405001000NRG23140920220321406
|
14/09/2022
|
RUKIYA KHATUN
|
0405001WL031776
|
RUKIYA KHATUN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955733922
|
|
RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|