|
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-01-008-007-001/2108
(CHAPGARH)
|
0401008000NRG23160320230507416
|
16/03/2023
|
RAHIMULLA SHEIKH
|
0401008WL050413
|
RAHIMULLA SHEIKH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697084
|
|
RAHIM ULLAH SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-01-008-007-001/176
(CHAPGARH)
|
0401008000NRG23160320230507425
|
16/03/2023
|
FIROJ UDDIN
|
0401008WL050414
|
FIROJ UDDIN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697074
|
|
FIROJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RUPSHI
|
AS-01-008-007-004/1188
(CHAPGARH)
|
0401008000NRG23160320230507438
|
16/03/2023
|
MASHIR UDDIN
|
0401008WL050415
|
MASHIR UDDIN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697075
|
|
MASHIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPSHI
|
AS-01-008-007-004/1194
(CHAPGARH)
|
0401008000NRG23160320230507444
|
16/03/2023
|
MONEGA BIBI
|
0401008WL050416
|
MONEGA BIBI
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697078
|
|
MENEGA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RUPSHI
|
AS-01-008-007-004/1194
(CHAPGARH)
|
0401008000NRG23160320230507443
|
16/03/2023
|
MONEGA BIBI
|
0401008WL050416
|
MONEGA BIBI
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697077
|
|
Moinul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RUPSHI
|
AS-01-008-007-004/1994
(CHAPGARH)
|
0401008000NRG23160320230507420
|
16/03/2023
|
SIJU MOHAN RAY MONDAL
|
0401008WL050413
|
SIJU MOHAN RAY MONDAL
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697067
|
|
SIJU MOHAN RAY MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RUPSHI
|
AS-01-008-007-004/2021
(CHAPGARH)
|
0401008000NRG23160320230507421
|
16/03/2023
|
RESHMINA KHATUN
|
0401008WL050413
|
RESHMINA KHATUN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697069
|
|
SOFIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RUPSHI
|
AS-01-008-007-004/2021
(CHAPGARH)
|
0401008000NRG23160320230507422
|
16/03/2023
|
RESMINA KHATUN
|
0401008WL050413
|
RESMINA KHATUN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697070
|
|
RESMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RUPSHI
|
AS-01-008-007-004/210
(CHAPGARH)
|
0401008000NRG23160320230507461
|
16/03/2023
|
ALIFA BEGUM
|
0401008WL050417
|
ALIFA BEGUM
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697080
|
|
ALIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RUPSHI
|
AS-01-008-007-004/210
(CHAPGARH)
|
0401008000NRG23160320230507460
|
16/03/2023
|
ANISUR RAHMAN
|
0401008WL050417
|
ANISUR RAHMAN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697076
|
|
Anisur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RUPSHI
|
AS-01-008-007-004/210
(CHAPGARH)
|
0401008000NRG23160320230507458
|
16/03/2023
|
MOJIBAR ALI
|
0401008WL050417
|
MOJIBAR ALI
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697068
|
|
MAJIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RUPSHI
|
AS-01-008-007-004/2101
(CHAPGARH)
|
0401008000NRG23160320230507448
|
16/03/2023
|
FULBANU KHATUN
|
0401008WL050416
|
FULBANU KHATUN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697073
|
|
FULBANU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RUPSHI
|
AS-01-008-007-004/2101
(CHAPGARH)
|
0401008000NRG23160320230507447
|
16/03/2023
|
KHAIRUL HOQUE
|
0401008WL050416
|
KHAIRUL HOQUE
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697082
|
|
KHAIRUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RUPSHI
|
AS-01-008-007-004/852
(CHAPGARH)
|
0401008000NRG23160320230507462
|
16/03/2023
|
CHOLADAR RAHMAN
|
0401008WL050417
|
CHOLADAR RAHMAN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697083
|
|
CHOLADAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RUPSHI
|
AS-01-008-007-004/852
(CHAPGARH)
|
0401008000NRG23160320230507463
|
16/03/2023
|
SAHERA KHATUN
|
0401008WL050417
|
SAHERA KHATUN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697071
|
|
SAHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RUPSHI
|
AS-01-008-007-007/436
(CHAPGARH)
|
0401008000NRG23160320230507435
|
16/03/2023
|
JOYNAL ABEDIN
|
0401008WL050414
|
JOYNAL ABEDIN
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697081
|
|
JOYNAL ABEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RUPSHI
|
AS-01-008-007-007/436
(CHAPGARH)
|
0401008000NRG23160320230507432
|
16/03/2023
|
NUR KHATUN BIBI
|
0401008WL050414
|
NUR KHATUN BIBI
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697072
|
|
NUR KHATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RUPSHI
|
AS-01-008-007-007/928
(CHAPGARH)
|
0401008000NRG23160320230507424
|
16/03/2023
|
ANIMA RAY
|
0401008WL050413
|
ANIMA RAY
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697079
|
|
ANIMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-01-008-007-004/1156
(CHAPGARH)
|
0401008000NRG23160320230507417
|
16/03/2023
|
ANOWAR HUSSAIN
|
0401008WL050413
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697065
|
|
ANOWER HUSSAIN
|
UCO BANK(607066)
|
|
20
|
RUPSHI
|
AS-01-008-007-007/1308
(CHAPGARH)
|
0401008000NRG23160320230507430
|
16/03/2023
|
MAINUL HOQUE PRODHANI
|
0401008WL050414
|
MAINUL HOQUE PRODHANI
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062697066
|
|
MAINUL HOQUE PRODHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|