|
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-05-001-010-001/415
(Balaipathar)
|
0405001000NRG23011120220370581
|
01/11/2022
|
FARUK AHMED
|
0405001WL038900
|
FARUK AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212254
|
|
FARUK AHMED
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-004/222
(Balaipathar)
|
0405001000NRG23011120220370593
|
01/11/2022
|
ABUL KALAM
|
0405001WL038900
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212301
|
|
ABUL KALAM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-004/239
(Balaipathar)
|
0405001000NRG23011120220370600
|
01/11/2022
|
ABDUL AZIZ BHUYAN
|
0405001WL038900
|
ABDUL AZIZ BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212302
|
|
ABDUL AZIZ BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-010-001/304
(Balaipathar)
|
0405001000NRG23011120220370576
|
01/11/2022
|
MIR JANGSER ALI
|
0405001WL038900
|
MIR JANGSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212264
|
|
MIR JANGSER ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-001/315-A
(Balaipathar)
|
0405001000NRG23011120220370579
|
01/11/2022
|
JAMELA KHATUN
|
0405001WL038900
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212260
|
|
JAMELA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-001/387
(Balaipathar)
|
0405001000NRG23011120220370580
|
01/11/2022
|
KAMAL UDDIN
|
0405001WL038900
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212282
|
|
KAMAL UDDIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-001/422
(Balaipathar)
|
0405001000NRG23011120220370583
|
01/11/2022
|
NEKJAN NESSA
|
0405001WL038900
|
NEKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212276
|
|
NEKJAN NESSA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-001/422
(Balaipathar)
|
0405001000NRG23011120220370582
|
01/11/2022
|
TAIJUDDIN
|
0405001WL038900
|
TAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212263
|
|
TAIJUDDIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-001/776
(Balaipathar)
|
0405001000NRG23011120220370584
|
01/11/2022
|
MAJEDA KHATUN
|
0405001WL038900
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212304
|
|
MAJEDA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-004/119
(Balaipathar)
|
0405001000NRG23011120220370585
|
01/11/2022
|
ABED ALI
|
0405001WL038900
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212261
|
|
ABED ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-004/119
(Balaipathar)
|
0405001000NRG23011120220370586
|
01/11/2022
|
JABEDA KHATUN
|
0405001WL038900
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212283
|
|
JABEDA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-004/179
(Balaipathar)
|
0405001000NRG23011120220370588
|
01/11/2022
|
KASIRAN NESSA
|
0405001WL038900
|
KASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212290
|
|
KASIRAN NESSA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-004/179
(Balaipathar)
|
0405001000NRG23011120220370587
|
01/11/2022
|
SAN MIYA
|
0405001WL038900
|
SAN MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212279
|
|
SAN MIYA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-004/18
(Balaipathar)
|
0405001000NRG23011120220370589
|
01/11/2022
|
IMAN ALI BHUYAN
|
0405001WL038900
|
IMAN ALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212294
|
|
IMAN ALI BHUYAN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-004/184
(Balaipathar)
|
0405001000NRG23011120220370590
|
01/11/2022
|
ILIJA KHATUN
|
0405001WL038900
|
ILIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212271
|
|
ILIJA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-004/187
(Balaipathar)
|
0405001000NRG23011120220370591
|
01/11/2022
|
SAHERA KHATUN
|
0405001WL038900
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212287
|
|
SAHERA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-004/195
(Balaipathar)
|
0405001000NRG23011120220370592
|
01/11/2022
|
SHAJIDA BEGUM
|
0405001WL038900
|
SHAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212267
|
|
SHAJIDA BEGUM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-004/222
(Balaipathar)
|
0405001000NRG23011120220370594
|
01/11/2022
|
IYATAN NESSA
|
0405001WL038900
|
IYATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212285
|
|
IYATAN NESSA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-004/228
(Balaipathar)
|
0405001000NRG23011120220370596
|
01/11/2022
|
ANOWARA KHATUN
|
0405001WL038900
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212273
|
|
ANOWARA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-004/228
(Balaipathar)
|
0405001000NRG23011120220370595
|
01/11/2022
|
ROHAM ALI
|
0405001WL038900
|
ROHAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212295
|
|
ROHAM ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-004/232
(Balaipathar)
|
0405001000NRG23011120220370597
|
01/11/2022
|
JABEDA KHATUN.
|
0405001WL038900
|
JABEDA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212275
|
|
JABEDA KHATUN.
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-004/238
(Balaipathar)
|
0405001000NRG23011120220370598
|
01/11/2022
|
ALIMA BHUYAN
|
0405001WL038900
|
ALIMA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212293
|
|
ALIMA BHUYAN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-004/239
(Balaipathar)
|
0405001000NRG23011120220370601
|
01/11/2022
|
ANOWARA KHATUN
|
0405001WL038900
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212288
|
|
ANOWARA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-004/251
(Balaipathar)
|
0405001000NRG23011120220370603
|
01/11/2022
|
ALTA BHANU
|
0405001WL038900
|
ALTA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212269
|
|
ALTA BHANU
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-004/252
(Balaipathar)
|
0405001000NRG23011120220370605
|
01/11/2022
|
AYMANA KHATUN
|
0405001WL038900
|
AYMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212286
|
|
AYMANA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-004/252
(Balaipathar)
|
0405001000NRG23011120220370604
|
01/11/2022
|
IBRAHIM ALI
|
0405001WL038900
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212278
|
|
IBRAHIM ALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-004/272
(Balaipathar)
|
0405001000NRG23011120220370608
|
01/11/2022
|
SILIMA KHATUN
|
0405001WL038900
|
SILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212270
|
|
SILIMA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-004/279
(Balaipathar)
|
0405001000NRG23011120220370609
|
01/11/2022
|
HALIMA KHATUN
|
0405001WL038900
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212291
|
|
HALIMA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-004/31
(Balaipathar)
|
0405001000NRG23011120220370611
|
01/11/2022
|
MAHIRAN BEGUM
|
0405001WL038900
|
MAHIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212280
|
|
MAHIRAN BEGUM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-004/343
(Balaipathar)
|
0405001000NRG23011120220370613
|
01/11/2022
|
LAILY BEGUM.
|
0405001WL038900
|
LAILY BEGUM.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212268
|
|
LAILY BEGUM.
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-004/343
(Balaipathar)
|
0405001000NRG23011120220370612
|
01/11/2022
|
MAHAR ALI
|
0405001WL038900
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212277
|
|
MAHAR ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-004/345
(Balaipathar)
|
0405001000NRG23011120220370615
|
01/11/2022
|
ANJUWARA KHATUN
|
0405001WL038900
|
ANJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212284
|
|
ANJUWARA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-004/345
(Balaipathar)
|
0405001000NRG23011120220370614
|
01/11/2022
|
KHALILUR RAHMAN
|
0405001WL038900
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212289
|
|
KHALILUR RAHMAN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-004/45
(Balaipathar)
|
0405001000NRG23011120220370618
|
01/11/2022
|
EKBAL BHUYAN
|
0405001WL038900
|
EKBAL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212262
|
|
EKBAL BHUYAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-004/45
(Balaipathar)
|
0405001000NRG23011120220370619
|
01/11/2022
|
RASHIDA KHATUN.
|
0405001WL038900
|
RASHIDA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212265
|
|
RASHIDA KHATUN.
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-004/500
(Balaipathar)
|
0405001000NRG23011120220370621
|
01/11/2022
|
REHENA KHATUN
|
0405001WL038900
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212292
|
|
REHENA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-004/655
(Balaipathar)
|
0405001000NRG23011120220370623
|
01/11/2022
|
RAJEDA KHATUN
|
0405001WL038900
|
RAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212272
|
|
RAJEDA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-004/655
(Balaipathar)
|
0405001000NRG23011120220370622
|
01/11/2022
|
SAID ALI
|
0405001WL038900
|
SAID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212266
|
|
SAID ALI
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-004/661
(Balaipathar)
|
0405001000NRG23011120220370625
|
01/11/2022
|
HABIJA KHATUN
|
0405001WL038900
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212281
|
|
HABIJA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-004/680
(Balaipathar)
|
0405001000NRG23011120220370626
|
01/11/2022
|
RASHIDA KHATUN
|
0405001WL038900
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212274
|
|
RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
41
|
RUPSHI
|
AS-05-001-010-001/304
(Balaipathar)
|
0405001000NRG23011120220370577
|
01/11/2022
|
SANIDUL ISLAM
|
0405001WL038900
|
SANIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212303
|
|
SANIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
RUPSHI
|
AS-05-001-010-001/315-A
(Balaipathar)
|
0405001000NRG23011120220370578
|
01/11/2022
|
MIR NUR ALAM
|
0405001WL038900
|
MIR NUR ALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212298
|
|
MR MIR NUR ALOM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-004/238
(Balaipathar)
|
0405001000NRG23011120220370599
|
01/11/2022
|
SHAHA ALOM BHUYAN
|
0405001WL038900
|
SHAHA ALOM BHUYAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212258
|
|
MR SHAHA ALOM BHUYAN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-004/251
(Balaipathar)
|
0405001000NRG23011120220370602
|
01/11/2022
|
SHAHJAHAN ALI
|
0405001WL038900
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212299
|
|
MR SHAJAHAN ALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-004/252
(Balaipathar)
|
0405001000NRG23011120220370606
|
01/11/2022
|
RUHUL AMIN
|
0405001WL038900
|
RUHUL AMIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212259
|
|
MR RUHUL AMIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-004/272
(Balaipathar)
|
0405001000NRG23011120220370607
|
01/11/2022
|
MOZIBAR RAHMAN
|
0405001WL038900
|
MOZIBAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212256
|
|
MR MAJIBAR RAHMAN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-004/285
(Balaipathar)
|
0405001000NRG23011120220370610
|
01/11/2022
|
JAYARAL BHAYAN
|
0405001WL038900
|
JAYARAL BHAYAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212300
|
|
MR JIYARUL BHUYAN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-004/388
(Balaipathar)
|
0405001000NRG23011120220370616
|
01/11/2022
|
ISMAIL HUSAIN
|
0405001WL038900
|
ISMAIL HUSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212297
|
|
MR ISMAIL HUSSAIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-004/392
(Balaipathar)
|
0405001000NRG23011120220370617
|
01/11/2022
|
MARJINA KHATUN
|
0405001WL038900
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212296
|
|
MRS MARJINA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-004/500
(Balaipathar)
|
0405001000NRG23011120220370620
|
01/11/2022
|
SHAHADAT HOSSEN
|
0405001WL038900
|
SHAHADAT HOSSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212257
|
|
MR SAHADAT HOSSEN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-004/659
(Balaipathar)
|
0405001000NRG23011120220370624
|
01/11/2022
|
JAKIR HUSSAIN
|
0405001WL038900
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907212255
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|