|
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-01-008-001-004/1818
(BALAJAN)
|
0401008000NRG23140620220167354
|
14/06/2022
|
ANJUMA BIBI
|
0401008WL015168
|
ANJUMA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432115
|
|
ANJUMABIBI
|
()
|
|
2
|
RUPSHI
|
AS-01-008-001-004/1818
(BALAJAN)
|
0401008000NRG23140620220167355
|
14/06/2022
|
ANJUMA BIBI
|
0401008WL015168
|
ANJUMA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432116
|
|
ANJUMABIBI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-001-004/1862
(BALAJAN)
|
0401008000NRG23140620220167375
|
14/06/2022
|
SAHERA BIBI
|
0401008WL015170
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432117
|
|
SAHERABIBI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-001-004/536
(BALAJAN)
|
0401008000NRG23140620220167342
|
14/06/2022
|
SOBAHAN ALI
|
0401008WL015167
|
SOBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459432118
|
|
SOBAHANALI
|
()
|
|
5
|
RUPSHI
|
AS-01-008-001-004/536
(BALAJAN)
|
0401008000NRG23140620220167343
|
14/06/2022
|
SOBAHAN ALI
|
0401008WL015167
|
SOBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459432119
|
|
SOBAHANALI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-001-004/536
(BALAJAN)
|
0401008000NRG23140620220167344
|
14/06/2022
|
SOBAHAN ALI
|
0401008WL015167
|
SOBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432120
|
|
SOBAHANALI
|
()
|
|
7
|
RUPSHI
|
AS-01-008-001-005/399
(BALAJAN)
|
0401008000NRG23140620220167367
|
14/06/2022
|
ELIKJAN BIBI
|
0401008WL015169
|
ELIKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432160
|
|
ELIKJANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-01-008-001-002/300
(BALAJAN)
|
0401008000NRG23140620220167380
|
14/06/2022
|
SAKINA BIBI
|
0401008WL015171
|
SAKINA BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432152
|
|
SAKINABIBI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-001-004/1250
(BALAJAN)
|
0401008000NRG23140620220167353
|
14/06/2022
|
RUPALI KHATUN
|
0401008WL015168
|
RUPALI KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432154
|
|
RUPALIKHATUN
|
()
|
|
10
|
RUPSHI
|
AS-01-008-001-005/1400
(BALAJAN)
|
0401008000NRG23140620220167361
|
14/06/2022
|
REJIYA BIBI
|
0401008WL015169
|
REJIYA BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459432153
|
|
REJIYABIBI
|
()
|
|
11
|
RUPSHI
|
AS-01-008-001-005/399
(BALAJAN)
|
0401008000NRG23140620220167365
|
14/06/2022
|
ELIKJAN BEWA
|
0401008WL015169
|
ELIKJAN BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432161
|
|
ELIKJANBEWA
|
()
|
|
12
|
RUPSHI
|
AS-01-008-001-005/399
(BALAJAN)
|
0401008000NRG23140620220167366
|
14/06/2022
|
ELIKJAN BEWA
|
0401008WL015169
|
ELIKJAN BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432155
|
|
ELIKJANBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-01-008-001-005/625
(BALAJAN)
|
0401008000NRG23140620220167370
|
14/06/2022
|
MAFIJUL HOQUE
|
0401008WL015169
|
MAFIJUL HOQUE
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432114
|
|
MAFIJULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-01-008-001-004/1830
(BALAJAN)
|
0401008000NRG23140620220167373
|
14/06/2022
|
SAHIBUR RAHMAN
|
0401008WL015170
|
SAHIBUR RAHMAN
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459432122
|
|
MR SAHIBUR RAHMAN
|
()
|
|
15
|
RUPSHI
|
AS-01-008-001-004/1836
(BALAJAN)
|
0401008000NRG23140620220167356
|
14/06/2022
|
NURJAHAN BIBI
|
0401008WL015168
|
NURJAHAN BIBI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432125
|
|
MS NURAJAHAN BIBI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-001-004/1860
(BALAJAN)
|
0401008000NRG23140620220167374
|
14/06/2022
|
MINA BIBI
|
0401008WL015170
|
MINA BIBI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432126
|
|
MRS MINA BIBI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-001-004/534
(BALAJAN)
|
0401008000NRG23140620220167357
|
14/06/2022
|
MINU BIBI
|
0401008WL015168
|
MINU BIBI
|
00415
|
SBIN0000069
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459432159
|
|
MRS MINU BIBI
|
()
|
|
18
|
RUPSHI
|
AS-01-008-001-005/1832
(BALAJAN)
|
0401008000NRG23140620220167378
|
14/06/2022
|
GOLAPI BEWA
|
0401008WL015170
|
GOLAPI BEWA
|
00415
|
SBIN0000069
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459432123
|
|
MRS GOLAPI BEWA
|
()
|
|
19
|
RUPSHI
|
AS-01-008-001-005/1832
(BALAJAN)
|
0401008000NRG23140620220167379
|
14/06/2022
|
GOLAPI BIBI
|
0401008WL015170
|
GOLAPI BIBI
|
00415
|
SBIN0000069
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459432124
|
|
MRS GOLAPI BEWA
|
()
|
|
20
|
RUPSHI
|
AS-01-008-001-005/47
(BALAJAN)
|
0401008000NRG23140620220167368
|
14/06/2022
|
AMINA BEWA
|
0401008WL015169
|
AMINA BEWA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432121
|
|
MRS AMINA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
21
|
RUPSHI
|
AS-01-008-001-004/471
(BALAJAN)
|
0401008000NRG23140620220167382
|
14/06/2022
|
NAJRUL HOQUE
|
0401008WL015171
|
NAJRUL HOQUE
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432127
|
|
MR NAZRUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
RUPSHI
|
AS-01-008-001-004/1758
(BALAJAN)
|
0401008000NRG23140620220167336
|
14/06/2022
|
NURUL SHEIKH
|
0401008WL015167
|
NURUL SHEIKH
|
00415
|
SBIN0007416
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459432133
|
|
MR NURAL SHEIKH
|
()
|
|
23
|
RUPSHI
|
AS-01-008-001-004/1820
(BALAJAN)
|
0401008000NRG23140620220167337
|
14/06/2022
|
SADDIKA KHATUN
|
0401008WL015167
|
SADDIKA KHATUN
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459432128
|
|
MRS SADIKA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-01-008-001-004/1820
(BALAJAN)
|
0401008000NRG23140620220167338
|
14/06/2022
|
SADDIKA KHATUN
|
0401008WL015167
|
SADDIKA KHATUN
|
00415
|
SBIN0007416
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459432129
|
|
MRS SADIKA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-01-008-001-004/1861
(BALAJAN)
|
0401008000NRG23140620220167339
|
14/06/2022
|
MANOWAR BIBI
|
0401008WL015167
|
MANOWAR BIBI
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459432130
|
|
MRS MANOWARA BIBI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-001-004/1861
(BALAJAN)
|
0401008000NRG23140620220167340
|
14/06/2022
|
MANOWAR BIBI
|
0401008WL015167
|
MANOWAR BIBI
|
00415
|
SBIN0007416
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459432131
|
|
MRS MANOWARA BIBI
|
()
|
|
27
|
RUPSHI
|
AS-01-008-001-005/1826
(BALAJAN)
|
0401008000NRG23140620220167383
|
14/06/2022
|
TAMSER ALI
|
0401008WL015171
|
TAMSER ALI
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459432132
|
|
MR TOMSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
28
|
RUPSHI
|
AS-01-008-001-003/413
(BALAJAN)
|
0401008000NRG23140620220167352
|
14/06/2022
|
MAMINA BIBI
|
0401008WL015168
|
MAMINA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432145
|
|
MRS MAMINA BIBI
|
()
|
|
29
|
RUPSHI
|
AS-01-008-001-004/171
(BALAJAN)
|
0401008000NRG23140620220167360
|
14/06/2022
|
ANOWAR HUSSEN
|
0401008WL015169
|
ANOWAR HUSSEN
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432156
|
|
ANOWAR HUSSAIN
|
()
|
|
30
|
RUPSHI
|
AS-01-008-001-004/1782
(BALAJAN)
|
0401008000NRG23140620220167372
|
14/06/2022
|
MAINUL SHEIKH
|
0401008WL015170
|
MAINUL SHEIKH
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432146
|
|
MR MAINUL SHEIKH
|
()
|
|
31
|
RUPSHI
|
AS-01-008-001-004/208
(BALAJAN)
|
0401008000NRG23140620220167381
|
14/06/2022
|
TAJUDDIN SHEIKH
|
0401008WL015171
|
TAJUDDIN SHEIKH
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432134
|
|
MR TAZUDDIN SHEIKH
|
()
|
|
32
|
RUPSHI
|
AS-01-008-001-004/428
(BALAJAN)
|
0401008000NRG23140620220167341
|
14/06/2022
|
GABED ALI
|
0401008WL015167
|
GABED ALI
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459432137
|
|
GABED ALI
|
()
|
|
33
|
RUPSHI
|
AS-01-008-001-004/65
(BALAJAN)
|
0401008000NRG23140620220167345
|
14/06/2022
|
ABDUS SOBAHAN
|
0401008WL015167
|
ABDUS SOBAHAN
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459432158
|
|
MR ABDUS SOBAHAN
|
()
|
|
34
|
RUPSHI
|
AS-01-008-001-004/65
(BALAJAN)
|
0401008000NRG23140620220167346
|
14/06/2022
|
ABDUS SOBAHAN
|
0401008WL015167
|
ABDUS SOBAHAN
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459432157
|
|
MR ABDUS SOBAHAN
|
()
|
|
35
|
RUPSHI
|
AS-01-008-001-004/66
(BALAJAN)
|
0401008000NRG23140620220167347
|
14/06/2022
|
GOLAP ALI
|
0401008WL015167
|
GOLAP ALI
|
00415
|
SBIN0008575
|
3435
|
3435
|
Rejected
|
24/06/2022
|
|
2459432138
|
No Such Account
|
|
|
|
36
|
RUPSHI
|
AS-01-008-001-004/66
(BALAJAN)
|
0401008000NRG23140620220167348
|
14/06/2022
|
GOLAP ALI
|
0401008WL015167
|
GOLAP ALI
|
00415
|
SBIN0008575
|
687
|
687
|
Rejected
|
24/06/2022
|
|
2459432139
|
No Such Account
|
|
|
|
37
|
RUPSHI
|
AS-01-008-001-004/747
(BALAJAN)
|
0401008000NRG23140620220167358
|
14/06/2022
|
ABDUL BARI
|
0401008WL015168
|
ABDUL BARI
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459432135
|
|
MR ABDUL BARI
|
()
|
|
38
|
RUPSHI
|
AS-01-008-001-004/747
(BALAJAN)
|
0401008000NRG23140620220167359
|
14/06/2022
|
ABDUL BARI
|
0401008WL015168
|
ABDUL BARI
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459432136
|
|
MR ABDUL BARI
|
()
|
|
39
|
RUPSHI
|
AS-01-008-001-004/906
(BALAJAN)
|
0401008000NRG23140620220167376
|
14/06/2022
|
HASEN ALI
|
0401008WL015170
|
HASEN ALI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432140
|
|
MR HASEN ALI
|
()
|
|
40
|
RUPSHI
|
AS-01-008-001-004/906
(BALAJAN)
|
0401008000NRG23140620220167377
|
14/06/2022
|
HASEN ALI SK
|
0401008WL015170
|
HASEN ALI SK
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432141
|
|
MR HASEN ALI SK
|
()
|
|
41
|
RUPSHI
|
AS-01-008-001-005/1819
(BALAJAN)
|
0401008000NRG23140620220167362
|
14/06/2022
|
JARINA BIBI
|
0401008WL015169
|
JARINA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432142
|
|
MRS JARINA BIBI
|
()
|
|
42
|
RUPSHI
|
AS-01-008-001-005/1819
(BALAJAN)
|
0401008000NRG23140620220167363
|
14/06/2022
|
JARINA BIBI
|
0401008WL015169
|
JARINA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432143
|
|
MRS JARINA BIBI
|
()
|
|
43
|
RUPSHI
|
AS-01-008-001-005/1819
(BALAJAN)
|
0401008000NRG23140620220167364
|
14/06/2022
|
JARINA BIBI
|
0401008WL015169
|
JARINA BIBI
|
00415
|
SBIN0008575
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459432144
|
|
MRS JARINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-01-008-001-005/47
(BALAJAN)
|
0401008000NRG23140620220167369
|
14/06/2022
|
AMINA BEWA
|
0401008WL015169
|
AMINA BEWA
|
00415
|
SBIN0016930
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432147
|
|
MRS AMINA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
RUPSHI
|
AS-01-008-001-003/1408
(BALAJAN)
|
0401008000NRG23140620220167349
|
14/06/2022
|
TARA KHATUN
|
0401008WL015168
|
TARA KHATUN
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459432148
|
|
AMJAD ALI
|
()
|
|
46
|
RUPSHI
|
AS-01-008-001-003/1408
(BALAJAN)
|
0401008000NRG23140620220167350
|
14/06/2022
|
TARA KHATUN
|
0401008WL015168
|
TARA KHATUN
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459432149
|
|
AMJAD ALI
|
()
|
|
47
|
RUPSHI
|
AS-01-008-001-003/1408
(BALAJAN)
|
0401008000NRG23140620220167351
|
14/06/2022
|
TARA KHATUN
|
0401008WL015168
|
TARA KHATUN
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459432150
|
|
AMJAD ALI
|
()
|
|
48
|
RUPSHI
|
AS-01-008-001-005/819
(BALAJAN)
|
0401008000NRG23140620220167371
|
14/06/2022
|
REJIYA KHATUN
|
0401008WL015169
|
REJIYA KHATUN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459432151
|
|
REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127324
|
127324
|
|
|
|
|
|
|
|