|
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-01-008-010-005/2100
(SAHEBGANJ)
|
0401008000NRG22060420220975418
|
07/04/2022
|
MINETAJ BIBI
|
0401008WL035269
|
MINETAJ BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060819
|
|
MINETAJBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-01-008-010-005/24
(SAHEBGANJ)
|
0401008000NRG22060420220975423
|
07/04/2022
|
SOFIYAR ALI
|
0401008WL035269
|
SOFIYAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060843
|
|
SOFIYARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-01-008-010-011/1719
(SAHEBGANJ)
|
0401008000NRG22060420220975437
|
07/04/2022
|
RUBINA AKTAR
|
0401008WL035269
|
RUBINA AKTAR
|
00415
|
SBIN0002024
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060820
|
|
MRS RUBINA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-01-008-010-005/24
(SAHEBGANJ)
|
0401008000NRG22060420220975424
|
07/04/2022
|
SAHEBA BIBI
|
0401008WL035269
|
SAHEBA BIBI
|
00415
|
SBIN0002063
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917060821
|
No Such Account
|
|
|
|
5
|
RUPSHI
|
AS-01-008-010-011/1633
(SAHEBGANJ)
|
0401008000NRG22060420220975435
|
07/04/2022
|
Enamul Hoque
|
0401008WL035269
|
Enamul Hoque
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060822
|
|
MR ENAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-01-008-010-005/1020
(SAHEBGANJ)
|
0401008000NRG22060420220975413
|
07/04/2022
|
Malati Bala Roy
|
0401008WL035269
|
Malati Bala Roy
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060826
|
|
MRS MALOTI BALA ROY
|
()
|
|
7
|
RUPSHI
|
AS-01-008-010-005/1036
(SAHEBGANJ)
|
0401008000NRG22060420220975415
|
07/04/2022
|
MIZANUR HOQUE
|
0401008WL035269
|
MIZANUR HOQUE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060824
|
|
MR MIZANUR RAHMAN
|
()
|
|
8
|
RUPSHI
|
AS-01-008-010-005/1036
(SAHEBGANJ)
|
0401008000NRG22060420220975414
|
07/04/2022
|
Momir Uddin Sk
|
0401008WL035269
|
Momir Uddin Sk
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060823
|
|
MOMIR UDDIN SHEIKH
|
()
|
|
9
|
RUPSHI
|
AS-01-008-010-005/146
(SAHEBGANJ)
|
0401008000NRG22060420220975416
|
07/04/2022
|
HAMIDA KHATUN
|
0401008WL035269
|
HAMIDA KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060838
|
|
MS HAMIDA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-01-008-010-005/1811
(SAHEBGANJ)
|
0401008000NRG22060420220975417
|
07/04/2022
|
PARVIN YESMINE
|
0401008WL035269
|
PARVIN YESMINE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060842
|
|
MISS KHADIZA BEGUM
|
()
|
|
11
|
RUPSHI
|
AS-01-008-010-005/2115
(SAHEBGANJ)
|
0401008000NRG22060420220975421
|
07/04/2022
|
SELIM SARKAR
|
0401008WL035269
|
SELIM SARKAR
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060830
|
|
MR SELIM SARKAR
|
()
|
|
12
|
RUPSHI
|
AS-01-008-010-005/378
(SAHEBGANJ)
|
0401008000NRG22060420220975425
|
07/04/2022
|
HARIBALA MALAKAR
|
0401008WL035269
|
HARIBALA MALAKAR
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060840
|
|
MR HARIBOLA MALAKAR
|
()
|
|
13
|
RUPSHI
|
AS-01-008-010-005/439
(SAHEBGANJ)
|
0401008000NRG22060420220975426
|
07/04/2022
|
MAMENA BIBI
|
0401008WL035269
|
MAMENA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060836
|
|
MRS MAMENA BIBI
|
()
|
|
14
|
RUPSHI
|
AS-01-008-010-005/511
(SAHEBGANJ)
|
0401008000NRG22060420220975427
|
07/04/2022
|
SAZIZUR RAHMAN
|
0401008WL035269
|
SAZIZUR RAHMAN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060829
|
|
MR SAZIZUR RAHMAN
|
()
|
|
15
|
RUPSHI
|
AS-01-008-010-005/548
(SAHEBGANJ)
|
0401008000NRG22060420220975429
|
07/04/2022
|
SAKINA BIBI
|
0401008WL035269
|
SAKINA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060835
|
|
MRS SAKINA BIBI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-010-011/1154
(SAHEBGANJ)
|
0401008000NRG22060420220975430
|
07/04/2022
|
MAKHON CH. RAY
|
0401008WL035269
|
MAKHON CH. RAY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060832
|
|
MR MAKHAN CH RAY
|
()
|
|
17
|
RUPSHI
|
AS-01-008-010-011/1154
(SAHEBGANJ)
|
0401008000NRG22060420220975431
|
07/04/2022
|
PROTIMA BALA RAY
|
0401008WL035269
|
PROTIMA BALA RAY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060827
|
|
MISS PROTIMA BALA ROY
|
()
|
|
18
|
RUPSHI
|
AS-01-008-010-011/149
(SAHEBGANJ)
|
0401008000NRG22060420220975432
|
07/04/2022
|
AMAR ALI
|
0401008WL035269
|
AMAR ALI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060837
|
|
MR AMAR ALI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-010-011/154
(SAHEBGANJ)
|
0401008000NRG22060420220975433
|
07/04/2022
|
MAJINA BIBI
|
0401008WL035269
|
MAJINA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060839
|
|
MRS MAJINA BIBI
|
()
|
|
20
|
RUPSHI
|
AS-01-008-010-011/154
(SAHEBGANJ)
|
0401008000NRG22060420220975434
|
07/04/2022
|
MOHIBUL HOQUE
|
0401008WL035269
|
MOHIBUL HOQUE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060828
|
|
MR MAHIBUL HOQUE
|
()
|
|
21
|
RUPSHI
|
AS-01-008-010-011/1719
(SAHEBGANJ)
|
0401008000NRG22060420220975436
|
07/04/2022
|
Parul Hoque
|
0401008WL035269
|
Parul Hoque
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060841
|
|
MR PAIRUL HOQUE
|
()
|
|
22
|
RUPSHI
|
AS-01-008-010-011/1761
(SAHEBGANJ)
|
0401008000NRG22060420220975438
|
07/04/2022
|
Abdul Sobahan
|
0401008WL035269
|
Abdul Sobahan
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060831
|
|
MR ABDUL SOBAHAN
|
()
|
|
23
|
RUPSHI
|
AS-01-008-010-011/1761
(SAHEBGANJ)
|
0401008000NRG22060420220975439
|
07/04/2022
|
MAJIYA BIBI
|
0401008WL035269
|
MAJIYA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060833
|
|
MISS MAJIYA BIBI
|
()
|
|
24
|
RUPSHI
|
AS-01-008-010-011/2137
(SAHEBGANJ)
|
0401008000NRG22060420220975441
|
07/04/2022
|
FARIDA KHATUN
|
0401008WL035269
|
FARIDA KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060834
|
|
MRS FARIDA KHTUN
|
()
|
|
25
|
RUPSHI
|
AS-01-008-010-011/2137
(SAHEBGANJ)
|
0401008000NRG22060420220975440
|
07/04/2022
|
NAJRUL HOQUE
|
0401008WL035269
|
NAJRUL HOQUE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060825
|
|
MR NAZRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-01-008-010-005/2101
(SAHEBGANJ)
|
0401008000NRG22060420220975419
|
07/04/2022
|
HASIMUL HOQUE
|
0401008WL035269
|
HASIMUL HOQUE
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060818
|
|
HASIMULHOQUE
|
()
|
|
27
|
RUPSHI
|
AS-01-008-010-005/2110
(SAHEBGANJ)
|
0401008000NRG22060420220975420
|
07/04/2022
|
BABOR ALI
|
0401008WL035269
|
BABOR ALI
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060815
|
|
BABORALI
|
()
|
|
28
|
RUPSHI
|
AS-01-008-010-005/2118
(SAHEBGANJ)
|
0401008000NRG22060420220975422
|
07/04/2022
|
NAJAMUL HOQUE
|
0401008WL035269
|
NAJAMUL HOQUE
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060817
|
|
NAJAMULHOQUE
|
()
|
|
29
|
RUPSHI
|
AS-01-008-010-005/54
(SAHEBGANJ)
|
0401008000NRG22060420220975428
|
07/04/2022
|
SAKINA BIBI
|
0401008WL035269
|
SAKINA BIBI
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060816
|
|
SAKINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38976
|
38976
|
|
|
|
|
|
|
|