|
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-05-001-007-001/1076
(Swapur GP)
|
0405001000NRG23190120230481659
|
19/01/2023
|
Rabiul Hussain Mullah
|
0405001WL052691
|
Rabiul Hussain Mullah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958571
|
|
Rabiul Hussain Mullah
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-001/1173
(Swapur GP)
|
0405001000NRG23190120230481661
|
19/01/2023
|
jahanara khatun
|
0405001WL052691
|
jahanara khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958583
|
|
jahanara khatun
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-001/1174
(Swapur GP)
|
0405001000NRG23190120230481662
|
19/01/2023
|
SHAMELA KHATUN
|
0405001WL052691
|
SHAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958565
|
|
SHAMELA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-001/1176
(Swapur GP)
|
0405001000NRG23190120230481663
|
19/01/2023
|
pinjira khatun
|
0405001WL052691
|
pinjira khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958564
|
|
pinjira khatun
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-001/1179
(Swapur GP)
|
0405001000NRG23190120230481664
|
19/01/2023
|
chanu miah
|
0405001WL052691
|
chanu miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958575
|
|
chanu miah
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-001/1182
(Swapur GP)
|
0405001000NRG23190120230481665
|
19/01/2023
|
MANIK MIAH
|
0405001WL052691
|
MANIK MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958595
|
|
MANIK MIAH
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-001/1187
(Swapur GP)
|
0405001000NRG23190120230481666
|
19/01/2023
|
ANOWARA KHATUN
|
0405001WL052691
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958568
|
|
ANOWARA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-001/1192
(Swapur GP)
|
0405001000NRG23190120230481667
|
19/01/2023
|
ANOWARA KHATUN
|
0405001WL052691
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958586
|
|
ANOWARA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-001/1193
(Swapur GP)
|
0405001000NRG23190120230481668
|
19/01/2023
|
AYMONA KHATUN
|
0405001WL052691
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958591
|
|
AYMONA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-001/1206
(Swapur GP)
|
0405001000NRG23190120230481670
|
19/01/2023
|
majea khatun
|
0405001WL052691
|
majea khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958588
|
|
majea khatun
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-001/1209
(Swapur GP)
|
0405001000NRG23190120230481671
|
19/01/2023
|
Nurjahan khatun
|
0405001WL052691
|
Nurjahan khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958576
|
|
Nurjahan khatun
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-001/1211
(Swapur GP)
|
0405001000NRG23190120230481672
|
19/01/2023
|
abul hussain
|
0405001WL052691
|
abul hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958569
|
|
abul hussain
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-001/1224
(Swapur GP)
|
0405001000NRG23190120230481673
|
19/01/2023
|
MUAJEN KHAN
|
0405001WL052691
|
MUAJEN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958596
|
|
MUAJEN KHAN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-001/1226
(Swapur GP)
|
0405001000NRG23190120230481674
|
19/01/2023
|
Rup Bhanu
|
0405001WL052691
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958589
|
|
Rup Bhanu
|
()
|
|
15
|
RUPSHI
|
AS-05-001-007-001/1234
(Swapur GP)
|
0405001000NRG23190120230481677
|
19/01/2023
|
SONA BHANU
|
0405001WL052691
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958567
|
|
SONA BHANU
|
()
|
|
16
|
RUPSHI
|
AS-05-001-007-001/1236
(Swapur GP)
|
0405001000NRG23190120230481678
|
19/01/2023
|
shaha alom
|
0405001WL052691
|
shaha alom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958581
|
|
shaha alom
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-001/1240
(Swapur GP)
|
0405001000NRG23190120230481679
|
19/01/2023
|
JAMELA KHATUN
|
0405001WL052691
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958584
|
|
JAMELA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-001/1244
(Swapur GP)
|
0405001000NRG23190120230481681
|
19/01/2023
|
MOIJAN KHATUN
|
0405001WL052691
|
MOIJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958590
|
|
MOIJAN KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-007-001/1248
(Swapur GP)
|
0405001000NRG23190120230481682
|
19/01/2023
|
LAILY BEGUM
|
0405001WL052691
|
LAILY BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958566
|
|
LAILY BEGUM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-007-001/1254
(Swapur GP)
|
0405001000NRG23190120230481683
|
19/01/2023
|
shomela khatun
|
0405001WL052691
|
shomela khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958587
|
|
shomela khatun
|
()
|
|
21
|
RUPSHI
|
AS-05-001-007-001/2987
(Swapur GP)
|
0405001000NRG23190120230481684
|
19/01/2023
|
shahanara khtaun
|
0405001WL052691
|
shahanara khtaun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958585
|
|
shahanara khtaun
|
()
|
|
22
|
RUPSHI
|
AS-05-001-007-001/2988
(Swapur GP)
|
0405001000NRG23190120230481685
|
19/01/2023
|
NURJAHAN KHATUN
|
0405001WL052691
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958573
|
|
NURJAHAN KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-007-001/2998
(Swapur GP)
|
0405001000NRG23190120230481686
|
19/01/2023
|
HAFUJUR RAHMAN
|
0405001WL052691
|
HAFUJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958572
|
|
HAFUJUR RAHMAN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-007-001/3012
(Swapur GP)
|
0405001000NRG23190120230481688
|
19/01/2023
|
shahalom
|
0405001WL052691
|
shahalom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958574
|
|
shahalom
|
()
|
|
25
|
RUPSHI
|
AS-05-001-007-003/1962
(Swapur GP)
|
0405001000NRG23190120230481689
|
19/01/2023
|
ANOWARA
|
0405001WL052691
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958563
|
|
ANOWARA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-007-003/1962
(Swapur GP)
|
0405001000NRG23190120230481690
|
19/01/2023
|
Sahida Khatun
|
0405001WL052691
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958582
|
|
Sahida Khatun
|
()
|
|
27
|
RUPSHI
|
AS-05-001-007-003/1972
(Swapur GP)
|
0405001000NRG23190120230481691
|
19/01/2023
|
Jamila Khatun
|
0405001WL052691
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958570
|
|
Jamila Khatun
|
()
|
|
28
|
RUPSHI
|
AS-05-001-007-003/420
(Swapur GP)
|
0405001000NRG23190120230481694
|
19/01/2023
|
ASRAB ALI
|
0405001WL052691
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958562
|
|
ASRAB ALI
|
()
|
|
29
|
RUPSHI
|
AS-05-001-007-003/420
(Swapur GP)
|
0405001000NRG23190120230481695
|
19/01/2023
|
Najama khatun
|
0405001WL052691
|
Najama khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958593
|
|
Najama khatun
|
()
|
|
30
|
RUPSHI
|
AS-05-001-007-004/1631
(Swapur GP)
|
0405001000NRG23190120230481699
|
19/01/2023
|
JAHURA KHATUN
|
0405001WL052691
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958594
|
|
JAHURA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-007-005/2741
(Swapur GP)
|
0405001000NRG23190120230481705
|
19/01/2023
|
SHAHIDA KHATUN
|
0405001WL052691
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958592
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
RUPSHI
|
AS-05-001-007-004/1631
(Swapur GP)
|
0405001000NRG23190120230481698
|
19/01/2023
|
ZAKIR HUSSAIN
|
0405001WL052691
|
ZAKIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958580
|
|
MR ZAKIR HUSSAIN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-007-004/2724
(Swapur GP)
|
0405001000NRG23190120230481701
|
19/01/2023
|
A SALAM
|
0405001WL052691
|
A SALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958579
|
|
MR ABDUS SALAM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-007-004/3023
(Swapur GP)
|
0405001000NRG23190120230481703
|
19/01/2023
|
DELOWAR HUSSAIN
|
0405001WL052691
|
DELOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958577
|
|
MR MD DELOWAR HUSSAIN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-007-005/1545
(Swapur GP)
|
0405001000NRG23190120230481704
|
19/01/2023
|
NAYEB ALI
|
0405001WL052691
|
NAYEB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129958578
|
|
MR NAYEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|