|
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-01-008-001-005/49
(BALAJAN)
|
0401008000NRG23110820220253234
|
12/08/2022
|
Kuddus Ali
|
0401008WL029299
|
Kuddus Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905253795
|
|
Kuddus Ali
|
()
|
|
2
|
RUPSHI
|
AS-01-008-001-005/49
(BALAJAN)
|
0401008000NRG23110820220253233
|
12/08/2022
|
NASIR SK
|
0401008WL029299
|
NASIR SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905253796
|
|
NASIR SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-01-008-001-005/2901
(BALAJAN)
|
0401008000NRG23110820220253232
|
12/08/2022
|
NUR ISLAM BEPARI
|
0401008WL029299
|
NUR ISLAM BEPARI
|
00165
|
IBKL0001513
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905253794
|
|
NUR ISLAM BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-01-008-001-002/1746
(BALAJAN)
|
0401008000NRG23110820220253221
|
12/08/2022
|
FATEMA BIBI
|
0401008WL029299
|
FATEMA BIBI
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253802
|
|
MS FATEMA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-01-008-001-002/1746
(BALAJAN)
|
0401008000NRG23110820220253220
|
12/08/2022
|
PAJIT SHEIKH
|
0401008WL029299
|
PAJIT SHEIKH
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253804
|
|
MR PAJIT SHEIKH
|
()
|
|
6
|
RUPSHI
|
AS-01-008-001-002/177
(BALAJAN)
|
0401008000NRG23110820220253225
|
12/08/2022
|
Bachchu sheikh
|
0401008WL029299
|
Bachchu sheikh
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253805
|
|
MR BACHCHU SHEIKH
|
()
|
|
7
|
RUPSHI
|
AS-01-008-001-002/1789
(BALAJAN)
|
0401008000NRG23110820220253226
|
12/08/2022
|
Majibar Rahman
|
0401008WL029299
|
Majibar Rahman
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253798
|
|
MR MAJIBAR RAHMAN
|
()
|
|
8
|
RUPSHI
|
AS-01-008-001-002/1789
(BALAJAN)
|
0401008000NRG23110820220253227
|
12/08/2022
|
PARINA KHATUN
|
0401008WL029299
|
PARINA KHATUN
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253800
|
|
MS PARINA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-01-008-001-002/1852
(BALAJAN)
|
0401008000NRG23110820220253229
|
12/08/2022
|
AZRUL HOQUE
|
0401008WL029299
|
AZRUL HOQUE
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253797
|
|
MR AZRUL HOQUE
|
()
|
|
10
|
RUPSHI
|
AS-01-008-001-002/1852
(BALAJAN)
|
0401008000NRG23110820220253228
|
12/08/2022
|
SAHANAZ BIBI
|
0401008WL029299
|
SAHANAZ BIBI
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253803
|
|
MS SAHANAJ BIBI
|
()
|
|
11
|
RUPSHI
|
AS-01-008-001-002/353
(BALAJAN)
|
0401008000NRG23110820220253231
|
12/08/2022
|
RASNA BIBI
|
0401008WL029299
|
RASNA BIBI
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253801
|
|
MS RASANA BIBI
|
()
|
|
12
|
RUPSHI
|
AS-01-008-001-005/852
(BALAJAN)
|
0401008000NRG23110820220253238
|
12/08/2022
|
ESMA KHATUN
|
0401008WL029299
|
ESMA KHATUN
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253799
|
|
MS ISAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-01-008-001-002/353
(BALAJAN)
|
0401008000NRG23110820220253230
|
12/08/2022
|
GAJI SHEIKH
|
0401008WL029299
|
GAJI SHEIKH
|
00415
|
SBIN0008286
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253806
|
|
MR GAJI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-01-008-001-002/1747
(BALAJAN)
|
0401008000NRG23110820220253222
|
12/08/2022
|
Jalil Uddin Sheikh
|
0401008WL029299
|
Jalil Uddin Sheikh
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253811
|
|
MR JALIL UDDIN SHEIKH
|
()
|
|
15
|
RUPSHI
|
AS-01-008-001-002/1747
(BALAJAN)
|
0401008000NRG23110820220253223
|
12/08/2022
|
ROKEYA BIBI
|
0401008WL029299
|
ROKEYA BIBI
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253809
|
|
MRS ROKEYA BIBI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-001-002/177
(BALAJAN)
|
0401008000NRG23110820220253224
|
12/08/2022
|
Sokila Bibi
|
0401008WL029299
|
Sokila Bibi
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253810
|
|
MRS SOKILA BIBI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-001-005/791
(BALAJAN)
|
0401008000NRG23110820220253235
|
12/08/2022
|
HASIMUL HOQUE
|
0401008WL029299
|
HASIMUL HOQUE
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253807
|
|
MR HASHIMUL HOQUE
|
()
|
|
18
|
RUPSHI
|
AS-01-008-001-005/791
(BALAJAN)
|
0401008000NRG23110820220253236
|
12/08/2022
|
HASIMUL HOQUE
|
0401008WL029299
|
HASIMUL HOQUE
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905253808
|
|
MR HASHIMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-01-008-001-005/852
(BALAJAN)
|
0401008000NRG23110820220253237
|
12/08/2022
|
ELIMDAR ALI
|
0401008WL029299
|
ELIMDAR ALI
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905253812
|
|
ELIMDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|