|
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-01-008-006-003/1076
(DHEPDHEPI)
|
0401008000NRG22050420220968420
|
07/04/2022
|
AMZAD ALI
|
0401008WL035153
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063104
|
|
AMZADALI
|
()
|
|
2
|
RUPSHI
|
AS-01-008-006-003/1135
(DHEPDHEPI)
|
0401008000NRG22050420220968421
|
07/04/2022
|
HASEN ALI
|
0401008WL035153
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063103
|
|
HASENALI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-006-003/1137
(DHEPDHEPI)
|
0401008000NRG22050420220968423
|
07/04/2022
|
AYNAL HOQUE
|
0401008WL035153
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063100
|
|
AYNALHOQUE
|
()
|
|
4
|
RUPSHI
|
AS-01-008-006-003/1145
(DHEPDHEPI)
|
0401008000NRG22050420220968425
|
07/04/2022
|
JOBED ALI
|
0401008WL035153
|
JOBED ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063101
|
|
JOBEDALI
|
()
|
|
5
|
RUPSHI
|
AS-01-008-006-003/1159
(DHEPDHEPI)
|
0401008000NRG22050420220968426
|
07/04/2022
|
ASAN ALI
|
0401008WL035153
|
ASAN ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063105
|
|
ASANALI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-006-003/1350
(DHEPDHEPI)
|
0401008000NRG22050420220968430
|
07/04/2022
|
ANORA BIBI
|
0401008WL035153
|
ANORA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063098
|
|
ANORABIBI
|
()
|
|
7
|
RUPSHI
|
AS-01-008-006-003/1350
(DHEPDHEPI)
|
0401008000NRG22050420220968431
|
07/04/2022
|
SER ALI
|
0401008WL035153
|
SER ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063109
|
|
SERALI
|
()
|
|
8
|
RUPSHI
|
AS-01-008-006-003/1361
(DHEPDHEPI)
|
0401008000NRG22050420220968432
|
07/04/2022
|
ANOWARA BIBI
|
0401008WL035153
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063099
|
|
ANOWARABIBI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-006-003/1367
(DHEPDHEPI)
|
0401008000NRG22050420220968434
|
07/04/2022
|
MAMATA BIBI
|
0401008WL035153
|
MAMATA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063107
|
|
MAMATABIBI
|
()
|
|
10
|
RUPSHI
|
AS-01-008-006-003/430
(DHEPDHEPI)
|
0401008000NRG22050420220968441
|
07/04/2022
|
YOUNUS ALI
|
0401008WL035153
|
YOUNUS ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063108
|
|
YOUNUSALI
|
()
|
|
11
|
RUPSHI
|
AS-01-008-006-003/430
(DHEPDHEPI)
|
0401008000NRG22050420220968440
|
07/04/2022
|
YOUNUS ALI
|
0401008WL035153
|
YOUNUS ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063106
|
|
YOUNUSALI
|
()
|
|
12
|
RUPSHI
|
AS-01-008-006-003/520
(DHEPDHEPI)
|
0401008000NRG22050420220968447
|
07/04/2022
|
SAHIDUR HOQUE
|
0401008WL035153
|
SAHIDUR HOQUE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063097
|
|
SAHIDURHOQUE
|
()
|
|
13
|
RUPSHI
|
AS-01-008-006-003/708
(DHEPDHEPI)
|
0401008000NRG22050420220968450
|
07/04/2022
|
ABDUL JALIL
|
0401008WL035153
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063102
|
|
ABDULJALIL
|
()
|
|
14
|
RUPSHI
|
AS-01-008-006-003/784
(DHEPDHEPI)
|
0401008000NRG22050420220968455
|
07/04/2022
|
Moinul Hoque
|
0401008WL035153
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917063096
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-01-008-006-003/1136
(DHEPDHEPI)
|
0401008000NRG22050420220968422
|
07/04/2022
|
FIROJA BIBI
|
0401008WL035153
|
FIROJA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063130
|
|
FIROJABIBI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-006-003/120
(DHEPDHEPI)
|
0401008000NRG22050420220968427
|
07/04/2022
|
KASHEM ALI
|
0401008WL035153
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063131
|
|
KASHEMALI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-006-003/131
(DHEPDHEPI)
|
0401008000NRG22050420220968428
|
07/04/2022
|
BAHAR ALI
|
0401008WL035153
|
BAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063126
|
|
BAHARALI
|
()
|
|
18
|
RUPSHI
|
AS-01-008-006-003/134
(DHEPDHEPI)
|
0401008000NRG22050420220968429
|
07/04/2022
|
MANINDRA NATH RAY
|
0401008WL035153
|
MANINDRA NATH RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063127
|
|
MANINDRANATHRAY
|
()
|
|
19
|
RUPSHI
|
AS-01-008-006-003/430
(DHEPDHEPI)
|
0401008000NRG22050420220968443
|
07/04/2022
|
YOUNUS ALI
|
0401008WL035153
|
YOUNUS ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063129
|
|
YOUNUSALI
|
()
|
|
20
|
RUPSHI
|
AS-01-008-006-003/491
(DHEPDHEPI)
|
0401008000NRG22050420220968445
|
07/04/2022
|
MAYNA BIBI
|
0401008WL035153
|
MAYNA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063125
|
|
MAYNABIBI
|
()
|
|
21
|
RUPSHI
|
AS-01-008-006-003/511
(DHEPDHEPI)
|
0401008000NRG22050420220968446
|
07/04/2022
|
ENAMUL HOQUE
|
0401008WL035153
|
ENAMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063128
|
|
ENAMULHOQUE
|
()
|
|
22
|
RUPSHI
|
AS-01-008-006-003/520
(DHEPDHEPI)
|
0401008000NRG22050420220968448
|
07/04/2022
|
LAL BANU BIBI
|
0401008WL035153
|
LAL BANU BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063124
|
|
LALBANUBIBI
|
()
|
|
23
|
RUPSHI
|
AS-01-008-006-003/784
(DHEPDHEPI)
|
0401008000NRG22050420220968453
|
07/04/2022
|
SAMIR ALI
|
0401008WL035153
|
SAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063122
|
|
SAMIRALI
|
()
|
|
24
|
RUPSHI
|
AS-01-008-006-003/98
(DHEPDHEPI)
|
0401008000NRG22050420220968456
|
07/04/2022
|
MONOWARA BIBI
|
0401008WL035153
|
MONOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063123
|
|
MONOWARABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
25
|
RUPSHI
|
AS-01-008-006-003/1373
(DHEPDHEPI)
|
0401008000NRG22050420220968438
|
07/04/2022
|
MAJIDA BIBI
|
0401008WL035153
|
MAJIDA BIBI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063095
|
|
MAJIDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-01-008-006-003/1139
(DHEPDHEPI)
|
0401008000NRG22050420220968424
|
07/04/2022
|
ANOWAR ALI
|
0401008WL035153
|
ANOWAR ALI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063110
|
|
MR ANOWAR ALI
|
()
|
|
27
|
RUPSHI
|
AS-01-008-006-003/708
(DHEPDHEPI)
|
0401008000NRG22050420220968451
|
07/04/2022
|
MAHIMA BIBI
|
0401008WL035153
|
MAHIMA BIBI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063111
|
|
MS MAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
28
|
RUPSHI
|
AS-01-008-006-003/1364
(DHEPDHEPI)
|
0401008000NRG22050420220968433
|
07/04/2022
|
MORIOM KHATUN
|
0401008WL035153
|
MORIOM KHATUN
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063116
|
|
MRS MARIOM BEGUM
|
()
|
|
29
|
RUPSHI
|
AS-01-008-006-003/1369
(DHEPDHEPI)
|
0401008000NRG22050420220968435
|
07/04/2022
|
RABIYA BIBI
|
0401008WL035153
|
RABIYA BIBI
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063113
|
|
MS ABEDA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-01-008-006-003/1375
(DHEPDHEPI)
|
0401008000NRG22050420220968439
|
07/04/2022
|
SAKIR HUSSAIN
|
0401008WL035153
|
SAKIR HUSSAIN
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063112
|
|
MR SAKIR HUSSEIN
|
()
|
|
31
|
RUPSHI
|
AS-01-008-006-003/520
(DHEPDHEPI)
|
0401008000NRG22050420220968449
|
07/04/2022
|
MAHIBUL HAQUE
|
0401008WL035153
|
MAHIBUL HAQUE
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063114
|
|
MR MAHIBUL HAQUE
|
()
|
|
32
|
RUPSHI
|
AS-01-008-006-003/784
(DHEPDHEPI)
|
0401008000NRG22050420220968454
|
07/04/2022
|
MAJIRAN BIBI
|
0401008WL035153
|
MAJIRAN BIBI
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063115
|
|
MRS MAJIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
33
|
RUPSHI
|
AS-01-008-006-003/1372
(DHEPDHEPI)
|
0401008000NRG22050420220968437
|
07/04/2022
|
ARJINA BEGUM
|
0401008WL035153
|
ARJINA BEGUM
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063117
|
|
MISS ARJINA BEGUM
|
()
|
|
34
|
RUPSHI
|
AS-01-008-006-003/430
(DHEPDHEPI)
|
0401008000NRG22050420220968442
|
07/04/2022
|
SAFIKUL RAHAMAN
|
0401008WL035153
|
SAFIKUL RAHAMAN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063118
|
|
MR SAFIKUL RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
35
|
RUPSHI
|
AS-01-008-006-003/1370
(DHEPDHEPI)
|
0401008000NRG22050420220968436
|
07/04/2022
|
MARJINA BEGUM
|
0401008WL035153
|
MARJINA BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063121
|
|
MARJINA BEGUM
|
()
|
|
36
|
RUPSHI
|
AS-01-008-006-003/464
(DHEPDHEPI)
|
0401008000NRG22050420220968444
|
07/04/2022
|
NUR NEHAR BIBI
|
0401008WL035153
|
NUR NEHAR BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063119
|
|
NUR NEHAR BIBI
|
()
|
|
37
|
RUPSHI
|
AS-01-008-006-003/716
(DHEPDHEPI)
|
0401008000NRG22050420220968452
|
07/04/2022
|
HAJIRAN BIBI
|
0401008WL035153
|
HAJIRAN BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063120
|
|
HAJIRAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49728
|
49728
|
|
|
|
|
|
|
|