|
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-01-008-011-007/1502
(DUMURDAHA)
|
0401008000NRG23150620220169740
|
15/06/2022
|
Mapidul Hoque
|
0401008WL015443
|
Mapidul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443416
|
|
MapidulHoque
|
()
|
|
2
|
RUPSHI
|
AS-01-008-011-007/1502
(DUMURDAHA)
|
0401008000NRG23150620220169739
|
15/06/2022
|
Mapidul Hoque
|
0401008WL015443
|
Mapidul Hoque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459443417
|
|
MapidulHoque
|
()
|
|
3
|
RUPSHI
|
AS-01-008-011-007/864
(DUMURDAHA)
|
0401008000NRG23150620220169745
|
15/06/2022
|
ABDUL KADER
|
0401008WL015443
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459443394
|
|
ABDULKADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-01-008-011-007/162
(DUMURDAHA)
|
0401008000NRG23150620220169884
|
15/06/2022
|
ABUL HASAN BEPARI
|
0401008WL015460
|
ABUL HASAN BEPARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443409
|
|
ABULHASANBEPARI
|
()
|
|
5
|
RUPSHI
|
AS-01-008-011-007/162
(DUMURDAHA)
|
0401008000NRG23150620220169883
|
15/06/2022
|
ABUL HASAN BEPARI
|
0401008WL015460
|
ABUL HASAN BEPARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443408
|
|
ABULHASANBEPARI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-011-007/864
(DUMURDAHA)
|
0401008000NRG23150620220169743
|
15/06/2022
|
ABDUL KADER
|
0401008WL015443
|
ABDUL KADER
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459443418
|
|
ABDULKADER
|
()
|
|
7
|
RUPSHI
|
AS-01-008-011-007/864
(DUMURDAHA)
|
0401008000NRG23150620220169744
|
15/06/2022
|
SAHIDA BIBI
|
0401008WL015443
|
SAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459443410
|
|
SAHIDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-01-008-011-005/506
(DUMURDAHA)
|
0401008000NRG23150620220169880
|
15/06/2022
|
HAMIDA BIBI
|
0401008WL015460
|
HAMIDA BIBI
|
00176
|
IDIB000D614
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459443393
|
|
HAMIDABIBI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-011-005/506
(DUMURDAHA)
|
0401008000NRG23150620220169879
|
15/06/2022
|
HAMIDA BIBI
|
0401008WL015460
|
HAMIDA BIBI
|
00176
|
IDIB000D614
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459443392
|
|
HAMIDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-01-008-002-003/2702
(MADHUSOULMARI)
|
0401008000NRG23150620220169838
|
15/06/2022
|
FAJLU RAHMAN
|
0401008WL015454
|
FAJLU RAHMAN
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459443397
|
|
MR FAJLU RAHMAN
|
()
|
|
11
|
RUPSHI
|
AS-01-008-002-003/2702
(MADHUSOULMARI)
|
0401008000NRG23150620220169837
|
15/06/2022
|
FAJLU RAHMAN
|
0401008WL015454
|
FAJLU RAHMAN
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459443396
|
|
MR FAJLU RAHMAN
|
()
|
|
12
|
RUPSHI
|
AS-01-008-002-003/2702
(MADHUSOULMARI)
|
0401008000NRG23150620220169836
|
15/06/2022
|
FAJLU RAHMAN
|
0401008WL015454
|
FAJLU RAHMAN
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459443395
|
|
MR FAJLU RAHMAN
|
()
|
|
13
|
RUPSHI
|
AS-01-008-011-005/2448
(DUMURDAHA)
|
0401008000NRG23150620220169875
|
15/06/2022
|
SALEHA KHATUN
|
0401008WL015460
|
SALEHA KHATUN
|
00415
|
SBIN0007416
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459443398
|
|
MR MAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-01-008-011-007/1470
(DUMURDAHA)
|
0401008000NRG23150620220169738
|
15/06/2022
|
RABIYA BIBI
|
0401008WL015443
|
RABIYA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443399
|
|
MISS RABIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-01-008-011-005/2180
(DUMURDAHA)
|
0401008000NRG23150620220169871
|
15/06/2022
|
JABED ALI MUNSI
|
0401008WL015460
|
JABED ALI MUNSI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443403
|
|
JABED ALI MUNSI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-011-005/2180
(DUMURDAHA)
|
0401008000NRG23150620220169870
|
15/06/2022
|
JABED ALI MUNSI
|
0401008WL015460
|
JABED ALI MUNSI
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459443402
|
|
JABED ALI MUNSI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-011-005/2393
(DUMURDAHA)
|
0401008000NRG23150620220169872
|
15/06/2022
|
JAMILA KHATUN
|
0401008WL015460
|
JAMILA KHATUN
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459443405
|
|
JAMILA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-01-008-011-005/2393
(DUMURDAHA)
|
0401008000NRG23150620220169874
|
15/06/2022
|
MANJUR ALI
|
0401008WL015460
|
MANJUR ALI
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459443407
|
|
JAMILA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-01-008-011-005/2393
(DUMURDAHA)
|
0401008000NRG23150620220169873
|
15/06/2022
|
MANJUR ALI
|
0401008WL015460
|
MANJUR ALI
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459443406
|
|
JAMILA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-01-008-011-005/430
(DUMURDAHA)
|
0401008000NRG23150620220169877
|
15/06/2022
|
HOSHEN ALI
|
0401008WL015460
|
HOSHEN ALI
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459443400
|
|
ADORBHAN BIBI
|
()
|
|
21
|
RUPSHI
|
AS-01-008-011-005/430
(DUMURDAHA)
|
0401008000NRG23150620220169876
|
15/06/2022
|
HOSHEN ALI
|
0401008WL015460
|
HOSHEN ALI
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459443404
|
|
HUSSEIN ALI
|
()
|
|
22
|
RUPSHI
|
AS-01-008-011-005/430
(DUMURDAHA)
|
0401008000NRG23150620220169878
|
15/06/2022
|
MAMATAJ BIBI
|
0401008WL015460
|
MAMATAJ BIBI
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459443415
|
|
MAFIZUR RAHMAN
|
()
|
|
23
|
RUPSHI
|
AS-01-008-011-005/524
(DUMURDAHA)
|
0401008000NRG23150620220169882
|
15/06/2022
|
RASHID ALI
|
0401008WL015460
|
RASHID ALI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443401
|
|
RASID ALI
|
()
|
|
24
|
RUPSHI
|
AS-01-008-011-005/524
(DUMURDAHA)
|
0401008000NRG23150620220169881
|
15/06/2022
|
ROSHID SK
|
0401008WL015460
|
ROSHID SK
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443414
|
|
RASID ALI
|
()
|
|
25
|
RUPSHI
|
AS-01-008-011-007/1420
(DUMURDAHA)
|
0401008000NRG23150620220169737
|
15/06/2022
|
Alema Bibi
|
0401008WL015443
|
Alema Bibi
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443411
|
|
ALEMA BIBI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-011-007/1420
(DUMURDAHA)
|
0401008000NRG23150620220169736
|
15/06/2022
|
Alema Bibi
|
0401008WL015443
|
Alema Bibi
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443412
|
|
ALEMA BIBI
|
()
|
|
27
|
RUPSHI
|
AS-01-008-011-007/1420
(DUMURDAHA)
|
0401008000NRG23150620220169735
|
15/06/2022
|
Alema Bibi
|
0401008WL015443
|
Alema Bibi
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459443413
|
|
ALEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
28
|
RUPSHI
|
AS-01-008-002-004/2625
(MADHUSOULMARI)
|
0401008000NRG23150620220169847
|
15/06/2022
|
RAHIMA BIBI
|
0401008WL015454
|
RAHIMA BIBI
|
00662
|
BDBL0001219
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459443391
|
|
RAHIMABIBI
|
()
|
|
29
|
RUPSHI
|
AS-01-008-002-004/2625
(MADHUSOULMARI)
|
0401008000NRG23150620220169846
|
15/06/2022
|
RAHIMA BIBI
|
0401008WL015454
|
RAHIMA BIBI
|
00662
|
BDBL0001219
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459443390
|
|
RAHIMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-01-008-011-007/2390
(DUMURDAHA)
|
0401008000NRG23150620220169742
|
15/06/2022
|
Rejiya Bibi
|
0401008WL015443
|
Rejiya Bibi
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443389
|
|
RejiyaBibi
|
()
|
|
31
|
RUPSHI
|
AS-01-008-011-007/2390
(DUMURDAHA)
|
0401008000NRG23150620220169741
|
15/06/2022
|
Rejiya Bibi
|
0401008WL015443
|
Rejiya Bibi
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443388
|
|
RejiyaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92974
|
92974
|
|
|
|
|
|
|
|