|
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-01-008-007-006/1606
(CHAPGARH)
|
0401008000NRG23230620220183170
|
23/06/2022
|
JAMILA BEWA
|
0401008WL018012
|
JAMILA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224788
|
|
JAMILA BEWA
|
()
|
|
2
|
RUPSHI
|
AS-01-008-007-006/1606
(CHAPGARH)
|
0401008000NRG23230620220183169
|
23/06/2022
|
JAMILA BEWA
|
0401008WL018012
|
JAMILA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224789
|
|
JAMILA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-01-008-002-003/3125
(MADHUSOULMARI)
|
0401008000NRG23230620220183388
|
23/06/2022
|
ABDUL JABBAR
|
0401008WL018086
|
ABDUL JABBAR
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963224771
|
|
ABDUL JABBAR
|
()
|
|
4
|
RUPSHI
|
AS-01-008-002-003/3125
(MADHUSOULMARI)
|
0401008000NRG23230620220183387
|
23/06/2022
|
ABDUL JABBAR
|
0401008WL018086
|
ABDUL JABBAR
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224770
|
|
ABDUL JABBAR
|
()
|
|
5
|
RUPSHI
|
AS-01-008-002-003/3125
(MADHUSOULMARI)
|
0401008000NRG23230620220183386
|
23/06/2022
|
ABDUL JABBAR
|
0401008WL018086
|
ABDUL JABBAR
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224769
|
|
ABDUL JABBAR
|
()
|
|
6
|
RUPSHI
|
AS-01-008-007-001/1408
(CHAPGARH)
|
0401008000NRG23230620220183168
|
23/06/2022
|
SIRAJUL RAHMAN
|
0401008WL018012
|
SIRAJUL RAHMAN
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963224768
|
|
SIRAJUL RAHMAN
|
()
|
|
7
|
RUPSHI
|
AS-01-008-007-001/1408
(CHAPGARH)
|
0401008000NRG23230620220183167
|
23/06/2022
|
SIRAJUL RAHMAN
|
0401008WL018012
|
SIRAJUL RAHMAN
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963224767
|
|
SIRAJUL RAHMAN
|
()
|
|
8
|
RUPSHI
|
AS-01-008-007-006/2166
(CHAPGARH)
|
0401008000NRG23230620220183173
|
23/06/2022
|
MAHAMMAD ALI
|
0401008WL018012
|
MAHAMMAD ALI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963224766
|
|
MAHAMMAD ALI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-007-006/2166
(CHAPGARH)
|
0401008000NRG23230620220183172
|
23/06/2022
|
MAHAMMAD ALI
|
0401008WL018012
|
MAHAMMAD ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224765
|
|
MAHAMMAD ALI
|
()
|
|
10
|
RUPSHI
|
AS-01-008-007-006/2166
(CHAPGARH)
|
0401008000NRG23230620220183171
|
23/06/2022
|
MAHAMMAD ALI
|
0401008WL018012
|
MAHAMMAD ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224764
|
|
MAHAMMAD ALI
|
()
|
|
11
|
RUPSHI
|
AS-01-008-007-006/346
(CHAPGARH)
|
0401008000NRG23230620220183177
|
23/06/2022
|
SAHID ALI
|
0401008WL018012
|
SAHID ALI
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224773
|
|
SAHID ALI
|
()
|
|
12
|
RUPSHI
|
AS-01-008-007-006/346
(CHAPGARH)
|
0401008000NRG23230620220183176
|
23/06/2022
|
SAHID ALI
|
0401008WL018012
|
SAHID ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224772
|
|
SAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-01-008-001-004/1501
(BALAJAN)
|
0401008000NRG23230620220183053
|
23/06/2022
|
Manujjaman Sk
|
0401008WL018002
|
Manujjaman Sk
|
00415
|
SBIN0004569
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224776
|
|
MR NUR ISLAM BEPARI
|
()
|
|
14
|
RUPSHI
|
AS-01-008-001-004/1501
(BALAJAN)
|
0401008000NRG23230620220183052
|
23/06/2022
|
Manujjaman Sk
|
0401008WL018002
|
Manujjaman Sk
|
00415
|
SBIN0004569
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224775
|
|
MR NUR ISLAM BEPARI
|
()
|
|
15
|
RUPSHI
|
AS-01-008-001-004/1501
(BALAJAN)
|
0401008000NRG23230620220183051
|
23/06/2022
|
Manujjaman Sk
|
0401008WL018002
|
Manujjaman Sk
|
00415
|
SBIN0004569
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224774
|
|
MR NUR ISLAM BEPARI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-004-006/2381
(BERBHANGI)
|
0401008000NRG23230620220183066
|
23/06/2022
|
ASMA BIBI
|
0401008WL018004
|
ASMA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224778
|
|
MRS ASMA BIBI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-004-006/2381
(BERBHANGI)
|
0401008000NRG23230620220183065
|
23/06/2022
|
ASMA BIBI
|
0401008WL018004
|
ASMA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224777
|
|
MRS ASMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-01-008-002-003/2005
(MADHUSOULMARI)
|
0401008000NRG23230620220183385
|
23/06/2022
|
FAYAJAR ALI
|
0401008WL018086
|
FAYAJAR ALI
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963224780
|
|
MR FAYAJAR ALI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-002-003/2005
(MADHUSOULMARI)
|
0401008000NRG23230620220183384
|
23/06/2022
|
FAYAJAR ALI
|
0401008WL018086
|
FAYAJAR ALI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224779
|
|
MR FAYAJAR ALI
|
()
|
|
20
|
RUPSHI
|
AS-01-008-002-003/2005
(MADHUSOULMARI)
|
0401008000NRG23230620220183383
|
23/06/2022
|
FAYJAR ALI
|
0401008WL018086
|
FAYJAR ALI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224787
|
|
MR FAYAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
21
|
RUPSHI
|
AS-01-008-006-003/1228
(DHEPDHEPI)
|
0401008000NRG23230620220183189
|
23/06/2022
|
RAFIKUL ISLAM
|
0401008WL018014
|
RAFIKUL ISLAM
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2963224784
|
|
MR RAFIKUL ISLAM
|
()
|
|
22
|
RUPSHI
|
AS-01-008-006-003/1228
(DHEPDHEPI)
|
0401008000NRG23230620220183188
|
23/06/2022
|
RAFIKUL ISLAM
|
0401008WL018014
|
RAFIKUL ISLAM
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224783
|
|
MR RAFIKUL ISLAM
|
()
|
|
23
|
RUPSHI
|
AS-01-008-006-003/1228
(DHEPDHEPI)
|
0401008000NRG23230620220183187
|
23/06/2022
|
RAFIKUL ISLAM
|
0401008WL018014
|
RAFIKUL ISLAM
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224782
|
|
MR RAFIKUL ISLAM
|
()
|
|
24
|
RUPSHI
|
AS-01-008-010-005/2077
(SAHEBGANJ)
|
0401008000NRG23230620220183200
|
23/06/2022
|
KHACHADDIN SK
|
0401008WL018016
|
KHACHADDIN SK
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224781
|
|
MR KHACHADDIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
25
|
RUPSHI
|
AS-01-008-007-006/2175
(CHAPGARH)
|
0401008000NRG23230620220183175
|
23/06/2022
|
NAPIYAL HOQUE
|
0401008WL018012
|
NAPIYAL HOQUE
|
00462
|
UCBA0000405
|
458
|
458
|
Processed
|
11/07/2022
|
|
2963224786
|
|
NAPIYAL HOQUE
|
()
|
|
26
|
RUPSHI
|
AS-01-008-007-006/2175
(CHAPGARH)
|
0401008000NRG23230620220183174
|
23/06/2022
|
NAPIYAL HOQUE
|
0401008WL018012
|
NAPIYAL HOQUE
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224785
|
|
NAPIYAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-01-008-006-003/1254
(DHEPDHEPI)
|
0401008000NRG23230620220183191
|
23/06/2022
|
SAHAJAHAN ALI
|
0401008WL018014
|
SAHAJAHAN ALI
|
00694
|
NESF0000048
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224763
|
|
SAHAJAHAN ALI
|
()
|
|
28
|
RUPSHI
|
AS-01-008-006-003/1254
(DHEPDHEPI)
|
0401008000NRG23230620220183190
|
23/06/2022
|
SAHAJAHAN ALI
|
0401008WL018014
|
SAHAJAHAN ALI
|
00694
|
NESF0000048
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224762
|
|
SAHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|