|
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-02-094-001-001/1535
(Rupshi)
|
0402094000NRG22050420220377442
|
06/04/2022
|
KASHEMA BIBI
|
0402094WL015747
|
KASHEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060176
|
|
KASHEMABIBI
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-001-001/1542
(Rupshi)
|
0402094000NRG22050420220377443
|
06/04/2022
|
AZIZUR RAHMAN
|
0402094WL015747
|
AZIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060172
|
|
AZIZURRAHMAN
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-001-001/285
(Rupshi)
|
0402094000NRG22050420220377445
|
06/04/2022
|
Saidur Rahman
|
0402094WL015747
|
Saidur Rahman
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060166
|
|
SaidurRahman
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-001-001/387
(Rupshi)
|
0402094000NRG22050420220377446
|
06/04/2022
|
ABDUL HAMID SK
|
0402094WL015747
|
ABDUL HAMID SK
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060171
|
|
ABDULHAMIDSK
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-001-001/388
(Rupshi)
|
0402094000NRG22050420220377447
|
06/04/2022
|
SAIFUL HOQUE
|
0402094WL015747
|
SAIFUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060170
|
|
SAIFULHOQUE
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-001-001/437
(Rupshi)
|
0402094000NRG22050420220377448
|
06/04/2022
|
JAYBAR ALI
|
0402094WL015747
|
JAYBAR ALI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060173
|
|
JAYBARALI
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-001-001/494
(Rupshi)
|
0402094000NRG22050420220377449
|
06/04/2022
|
SOLEMAN ALI
|
0402094WL015747
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060168
|
|
SOLEMANALI
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-001-001/518
(Rupshi)
|
0402094000NRG22050420220377450
|
06/04/2022
|
AMINA BIBI
|
0402094WL015747
|
AMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060175
|
|
AMINABIBI
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-001-001/528
(Rupshi)
|
0402094000NRG22050420220377451
|
06/04/2022
|
MONJIL HUSSAIN
|
0402094WL015747
|
MONJIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060169
|
|
MONJILHUSSAIN
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-001-001/844
(Rupshi)
|
0402094000NRG22050420220377452
|
06/04/2022
|
NUR MAHAMMAD
|
0402094WL015747
|
NUR MAHAMMAD
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060174
|
|
NURMAHAMMAD
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-001-002/471
(Rupshi)
|
0402094000NRG22050420220377454
|
06/04/2022
|
Abdul Karim Sk
|
0402094WL015747
|
Abdul Karim Sk
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060167
|
|
AbdulKarimSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
12
|
Rupshi-BTC
|
AS-02-094-001-001/1663
(Rupshi)
|
0402094000NRG22050420220377444
|
06/04/2022
|
GOLAPJAN BEWA
|
0402094WL015747
|
GOLAPJAN BEWA
|
00462
|
UCBA0000405
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060165
|
|
GOLAPJAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|