|
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-01-008-004-004/561
(BERBHANGI)
|
0401008000NRG23200520220108918
|
20/05/2022
|
AKTAR ALI
|
0401008WL009108
|
AKTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973558
|
|
AKTARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-01-008-004-004/1179
(BERBHANGI)
|
0401008000NRG23200520220108893
|
20/05/2022
|
HASENA BEWA
|
0401008WL009108
|
HASENA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973580
|
|
HASENABEWA
|
()
|
|
3
|
RUPSHI
|
AS-01-008-004-004/1624
(BERBHANGI)
|
0401008000NRG23200520220108903
|
20/05/2022
|
MOMINA BIBI
|
0401008WL009108
|
MOMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973581
|
|
MOMINABIBI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-004-004/2126
(BERBHANGI)
|
0401008000NRG23200520220108908
|
20/05/2022
|
SAHIDUR RAHMAN
|
0401008WL009108
|
SAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973578
|
|
SAHIDURRAHMAN
|
()
|
|
5
|
RUPSHI
|
AS-01-008-004-004/217
(BERBHANGI)
|
0401008000NRG23200520220108911
|
20/05/2022
|
SAFIOR RAHMAN
|
0401008WL009108
|
SAFIOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973577
|
|
SAFIORRAHMAN
|
()
|
|
6
|
RUPSHI
|
AS-01-008-004-004/217
(BERBHANGI)
|
0401008000NRG23200520220108910
|
20/05/2022
|
SAFIOR RAHMAN
|
0401008WL009108
|
SAFIOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973576
|
|
SAFIORRAHMAN
|
()
|
|
7
|
RUPSHI
|
AS-01-008-004-004/226
(BERBHANGI)
|
0401008000NRG23200520220108914
|
20/05/2022
|
Kheja Hussain
|
0401008WL009108
|
Kheja Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973579
|
|
KhejaHussain
|
()
|
|
8
|
RUPSHI
|
AS-01-008-004-004/557
(BERBHANGI)
|
0401008000NRG23200520220108916
|
20/05/2022
|
SAJO BEWA
|
0401008WL009108
|
SAJO BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973582
|
|
SAJOBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-01-008-004-004/1525
(BERBHANGI)
|
0401008000NRG23200520220108901
|
20/05/2022
|
HABIBAR RAZHMAN
|
0401008WL009108
|
HABIBAR RAZHMAN
|
00176
|
IDIB000D614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973557
|
|
HABIBARRAZHMAN
|
()
|
|
10
|
RUPSHI
|
AS-01-008-004-004/545
(BERBHANGI)
|
0401008000NRG23200520220108915
|
20/05/2022
|
MAYEJ UDDIN SHEIKH
|
0401008WL009108
|
MAYEJ UDDIN SHEIKH
|
00176
|
IDIB000D614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973556
|
|
MAYEJUDDINSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-01-008-004-004/1179
(BERBHANGI)
|
0401008000NRG23200520220108894
|
20/05/2022
|
MANEBARA BIBI
|
0401008WL009108
|
MANEBARA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973572
|
|
MISS MANEBARA BIBI
|
()
|
|
12
|
RUPSHI
|
AS-01-008-004-004/1448
(BERBHANGI)
|
0401008000NRG23200520220108895
|
20/05/2022
|
AHAMMAD ALI
|
0401008WL009108
|
AHAMMAD ALI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973570
|
|
MR AHAMMAD ALI
|
()
|
|
13
|
RUPSHI
|
AS-01-008-004-004/1448
(BERBHANGI)
|
0401008000NRG23200520220108896
|
20/05/2022
|
GOLENUR BIBI
|
0401008WL009108
|
GOLENUR BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973563
|
|
MRS GOLENUR BIBI
|
()
|
|
14
|
RUPSHI
|
AS-01-008-004-004/1507
(BERBHANGI)
|
0401008000NRG23200520220108897
|
20/05/2022
|
MAKSIDA AHMED
|
0401008WL009108
|
MAKSIDA AHMED
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973560
|
|
MR MAKSEDA AHMED
|
()
|
|
15
|
RUPSHI
|
AS-01-008-004-004/1511
(BERBHANGI)
|
0401008000NRG23200520220108899
|
20/05/2022
|
JALIL UDDIN
|
0401008WL009108
|
JALIL UDDIN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973574
|
|
MR JALAL UDDIN
|
()
|
|
16
|
RUPSHI
|
AS-01-008-004-004/1511
(BERBHANGI)
|
0401008000NRG23200520220108900
|
20/05/2022
|
MANJUMA BIBI
|
0401008WL009108
|
MANJUMA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973562
|
|
MRS MANJUMA BIBI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-004-004/1624
(BERBHANGI)
|
0401008000NRG23200520220108902
|
20/05/2022
|
ABDUR RASHID AHMED
|
0401008WL009108
|
ABDUR RASHID AHMED
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973561
|
|
MR ABDUR RASID AHMED
|
()
|
|
18
|
RUPSHI
|
AS-01-008-004-004/1629
(BERBHANGI)
|
0401008000NRG23200520220108905
|
20/05/2022
|
JULUFA BIBI
|
0401008WL009108
|
JULUFA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973568
|
|
MRS JULUFA BIBI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-004-004/1629
(BERBHANGI)
|
0401008000NRG23200520220108904
|
20/05/2022
|
LIAKAT ALI
|
0401008WL009108
|
LIAKAT ALI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973559
|
|
MR LIAKAT ALI
|
()
|
|
20
|
RUPSHI
|
AS-01-008-004-004/1633
(BERBHANGI)
|
0401008000NRG23200520220108906
|
20/05/2022
|
ABDULLAH SK
|
0401008WL009108
|
ABDULLAH SK
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973573
|
|
MR ABDULLA SHEIKH
|
()
|
|
21
|
RUPSHI
|
AS-01-008-004-004/1633
(BERBHANGI)
|
0401008000NRG23200520220108907
|
20/05/2022
|
MAFILA KHATUN
|
0401008WL009108
|
MAFILA KHATUN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973567
|
|
MRS MAFILA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-01-008-004-004/2126
(BERBHANGI)
|
0401008000NRG23200520220108909
|
20/05/2022
|
SAKINA BIBI
|
0401008WL009108
|
SAKINA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973564
|
|
MRS SAKINA BIBI
|
()
|
|
23
|
RUPSHI
|
AS-01-008-004-004/221
(BERBHANGI)
|
0401008000NRG23200520220108913
|
20/05/2022
|
KASIRAN BIBI
|
0401008WL009108
|
KASIRAN BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973566
|
|
MRS KASIRAN BIBI
|
()
|
|
24
|
RUPSHI
|
AS-01-008-004-004/221
(BERBHANGI)
|
0401008000NRG23200520220108912
|
20/05/2022
|
SAHIDUR RAHMAN
|
0401008WL009108
|
SAHIDUR RAHMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973571
|
|
MR SAHIDUR RAHMAN
|
()
|
|
25
|
RUPSHI
|
AS-01-008-004-004/557
(BERBHANGI)
|
0401008000NRG23200520220108917
|
20/05/2022
|
NAUSHAD ALI
|
0401008WL009108
|
NAUSHAD ALI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973569
|
|
MR NAUSHAD ALI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-004-004/561
(BERBHANGI)
|
0401008000NRG23200520220108919
|
20/05/2022
|
AKTAR ALI
|
0401008WL009108
|
AKTAR ALI
|
00415
|
SBIN0002063
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670973565
|
|
MRS AMBIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-01-008-004-004/1507
(BERBHANGI)
|
0401008000NRG23200520220108898
|
20/05/2022
|
ABDUL LATIF BEPARI
|
0401008WL009108
|
ABDUL LATIF BEPARI
|
00462
|
UCBA0000572
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670973575
|
|
ABDUL LATIF BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|