|
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-01-008-009-003/17
(RUPSHI)
|
0401008000NRG23180620220174739
|
18/06/2022
|
MAHAMMAD ALI
|
0401008WL016447
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219200
|
|
MAHAMMADALI
|
()
|
|
2
|
RUPSHI
|
AS-01-008-009-003/17
(RUPSHI)
|
0401008000NRG23180620220174758
|
18/06/2022
|
MAHAMMAD ALI
|
0401008WL016448
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219199
|
|
MAHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-01-008-009-003/415
(RUPSHI)
|
0401008000NRG23180620220174745
|
18/06/2022
|
ABDUL KHALEK BEPARI
|
0401008WL016447
|
ABDUL KHALEK BEPARI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219169
|
|
MR ABDUL KHALEK BEPARI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-009-003/415
(RUPSHI)
|
0401008000NRG23180620220174764
|
18/06/2022
|
ABDUL KHALEK BEPARI
|
0401008WL016448
|
ABDUL KHALEK BEPARI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219170
|
|
MR ABDUL KHALEK BEPARI
|
()
|
|
5
|
RUPSHI
|
AS-01-008-009-003/57
(RUPSHI)
|
0401008000NRG23180620220174767
|
18/06/2022
|
ANOWARA BIBI
|
0401008WL016448
|
ANOWARA BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219174
|
|
MR ANORA BIBI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-009-003/57
(RUPSHI)
|
0401008000NRG23180620220174748
|
18/06/2022
|
ANOWARA BIBI
|
0401008WL016447
|
ANOWARA BIBI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219173
|
|
MR ANORA BIBI
|
()
|
|
7
|
RUPSHI
|
AS-01-008-009-003/72
(RUPSHI)
|
0401008000NRG23180620220174753
|
18/06/2022
|
SAKINA KHATUN
|
0401008WL016447
|
SAKINA KHATUN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219172
|
|
MRS SAKINA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-01-008-009-003/72
(RUPSHI)
|
0401008000NRG23180620220174772
|
18/06/2022
|
SAKINA KHATUN
|
0401008WL016448
|
SAKINA KHATUN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219171
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-01-008-009-003/682
(RUPSHI)
|
0401008000NRG23180620220174770
|
18/06/2022
|
RUPALI RAY
|
0401008WL016448
|
RUPALI RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219175
|
|
MISS RUPALI ROY
|
()
|
|
10
|
RUPSHI
|
AS-01-008-009-003/682
(RUPSHI)
|
0401008000NRG23180620220174751
|
18/06/2022
|
RUPALI RAY
|
0401008WL016447
|
RUPALI RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219176
|
|
MISS RUPALI ROY
|
()
|
|
11
|
RUPSHI
|
AS-01-008-009-003/698
(RUPSHI)
|
0401008000NRG23180620220174752
|
18/06/2022
|
BIRENDRA NATH RAY
|
0401008WL016447
|
BIRENDRA NATH RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219177
|
|
MR BIRENDRA NATH ROY
|
()
|
|
12
|
RUPSHI
|
AS-01-008-009-003/698
(RUPSHI)
|
0401008000NRG23180620220174771
|
18/06/2022
|
BIRENDRA NATH RAY
|
0401008WL016448
|
BIRENDRA NATH RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219178
|
|
MR BIRENDRA NATH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-01-008-009-003/309
(RUPSHI)
|
0401008000NRG23180620220174759
|
18/06/2022
|
SAJINA BIBI
|
0401008WL016448
|
SAJINA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219201
|
|
SAJINA BIBI
|
()
|
|
14
|
RUPSHI
|
AS-01-008-009-003/309
(RUPSHI)
|
0401008000NRG23180620220174740
|
18/06/2022
|
SAJINA BIBI
|
0401008WL016447
|
SAJINA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219192
|
|
SAJINA BIBI
|
()
|
|
15
|
RUPSHI
|
AS-01-008-009-003/324
(RUPSHI)
|
0401008000NRG23180620220174741
|
18/06/2022
|
FOYJAR ALI
|
0401008WL016447
|
FOYJAR ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219197
|
|
FOYJAR ALI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-009-003/324
(RUPSHI)
|
0401008000NRG23180620220174760
|
18/06/2022
|
FOYJAR ALI
|
0401008WL016448
|
FOYJAR ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219198
|
|
FOYJAR ALI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-009-003/337
(RUPSHI)
|
0401008000NRG23180620220174761
|
18/06/2022
|
AJIT ALI
|
0401008WL016448
|
AJIT ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219180
|
|
AZIT ALI
|
()
|
|
18
|
RUPSHI
|
AS-01-008-009-003/337
(RUPSHI)
|
0401008000NRG23180620220174742
|
18/06/2022
|
AJIT ALI
|
0401008WL016447
|
AJIT ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219179
|
|
AZIT ALI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-009-003/34
(RUPSHI)
|
0401008000NRG23180620220174743
|
18/06/2022
|
NUR ISLAM
|
0401008WL016447
|
NUR ISLAM
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219196
|
|
NUR ISLAM
|
()
|
|
20
|
RUPSHI
|
AS-01-008-009-003/34
(RUPSHI)
|
0401008000NRG23180620220174762
|
18/06/2022
|
NUR ISLAM
|
0401008WL016448
|
NUR ISLAM
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219195
|
|
NUR ISLAM
|
()
|
|
21
|
RUPSHI
|
AS-01-008-009-003/357
(RUPSHI)
|
0401008000NRG23180620220174763
|
18/06/2022
|
NUR ISLAM SK
|
0401008WL016448
|
NUR ISLAM SK
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219188
|
|
NUR ISLAM SHEIKH
|
()
|
|
22
|
RUPSHI
|
AS-01-008-009-003/357
(RUPSHI)
|
0401008000NRG23180620220174744
|
18/06/2022
|
NUR ISLAM SK
|
0401008WL016447
|
NUR ISLAM SK
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219187
|
|
NUR ISLAM SHEIKH
|
()
|
|
23
|
RUPSHI
|
AS-01-008-009-003/445
(RUPSHI)
|
0401008000NRG23180620220174746
|
18/06/2022
|
KABEJAN BEWA
|
0401008WL016447
|
KABEJAN BEWA
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219185
|
|
KABIJON BIBI
|
()
|
|
24
|
RUPSHI
|
AS-01-008-009-003/445
(RUPSHI)
|
0401008000NRG23180620220174765
|
18/06/2022
|
KABEJAN BEWA
|
0401008WL016448
|
KABEJAN BEWA
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219184
|
|
KABIJON BIBI
|
()
|
|
25
|
RUPSHI
|
AS-01-008-009-003/56
(RUPSHI)
|
0401008000NRG23180620220174766
|
18/06/2022
|
ALEYA BIBI
|
0401008WL016448
|
ALEYA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219194
|
|
ALEYA BIBI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-009-003/56
(RUPSHI)
|
0401008000NRG23180620220174747
|
18/06/2022
|
ALEYA BIBI
|
0401008WL016447
|
ALEYA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219193
|
|
ALEYA BIBI
|
()
|
|
27
|
RUPSHI
|
AS-01-008-009-003/60
(RUPSHI)
|
0401008000NRG23180620220174749
|
18/06/2022
|
Nashiruddin Sk
|
0401008WL016447
|
Nashiruddin Sk
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219181
|
|
NASHIRUDDIN SK.
|
()
|
|
28
|
RUPSHI
|
AS-01-008-009-003/60
(RUPSHI)
|
0401008000NRG23180620220174768
|
18/06/2022
|
Nashiruddin Sk
|
0401008WL016448
|
Nashiruddin Sk
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219182
|
|
NASHIRUDDIN SK.
|
()
|
|
29
|
RUPSHI
|
AS-01-008-009-003/63
(RUPSHI)
|
0401008000NRG23180620220174769
|
18/06/2022
|
FIROJA BIBI
|
0401008WL016448
|
FIROJA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219190
|
|
ALI SHEIKH
|
()
|
|
30
|
RUPSHI
|
AS-01-008-009-003/63
(RUPSHI)
|
0401008000NRG23180620220174750
|
18/06/2022
|
FIROJA BIBI
|
0401008WL016447
|
FIROJA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219191
|
|
ALI SHEIKH
|
()
|
|
31
|
RUPSHI
|
AS-01-008-009-003/762
(RUPSHI)
|
0401008000NRG23180620220174754
|
18/06/2022
|
Amir Ali
|
0401008WL016447
|
Amir Ali
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219186
|
|
SOPIYA BIBI
|
()
|
|
32
|
RUPSHI
|
AS-01-008-009-003/922
(RUPSHI)
|
0401008000NRG23180620220174755
|
18/06/2022
|
HARI DAS
|
0401008WL016447
|
HARI DAS
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219189
|
|
HARIDAS RAY
|
()
|
|
33
|
RUPSHI
|
AS-01-008-009-003/930
(RUPSHI)
|
0401008000NRG23180620220174756
|
18/06/2022
|
FANI CH RAY
|
0401008WL016447
|
FANI CH RAY
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219183
|
|
JHALO ROY
|
()
|
|
34
|
RUPSHI
|
AS-01-008-009-003/986
(RUPSHI)
|
0401008000NRG23180620220174757
|
18/06/2022
|
KAHINUR BIBI
|
0401008WL016447
|
KAHINUR BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219202
|
|
KAHINUR BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|