|
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-01-008-011-002/2495
(DUMURDAHA)
|
0401008000NRG22020420220957739
|
04/04/2022
|
GOLAP UDDIN
|
0401008WL034842
|
GOLAP UDDIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761622
|
|
GOLAPUDDIN
|
()
|
|
2
|
RUPSHI
|
AS-01-008-011-002/52
(DUMURDAHA)
|
0401008000NRG22020420220957746
|
04/04/2022
|
HAIDAR ALI
|
0401008WL034842
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761620
|
|
HAIDARALI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-011-002/52
(DUMURDAHA)
|
0401008000NRG22020420220957747
|
04/04/2022
|
MINARA BIBI
|
0401008WL034842
|
MINARA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761621
|
|
MINARABIBI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-011-004/2913
(DUMURDAHA)
|
0401008000NRG22020420220957755
|
04/04/2022
|
AHAMMAD ALI
|
0401008WL034842
|
AHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761623
|
|
AHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-01-008-011-002/1303
(DUMURDAHA)
|
0401008000NRG22020420220957735
|
04/04/2022
|
ABDUL KASEM SK
|
0401008WL034842
|
ABDUL KASEM SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761655
|
|
ABDULKASEMSK
|
()
|
|
6
|
RUPSHI
|
AS-01-008-011-002/717
(DUMURDAHA)
|
0401008000NRG22020420220957750
|
04/04/2022
|
ABDUS SATTAR SK
|
0401008WL034842
|
ABDUS SATTAR SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761652
|
|
ABDUSSATTARSK
|
()
|
|
7
|
RUPSHI
|
AS-01-008-011-002/727
(DUMURDAHA)
|
0401008000NRG22020420220957752
|
04/04/2022
|
SAHERA BIBI
|
0401008WL034842
|
SAHERA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761653
|
|
SAHERABIBI
|
()
|
|
8
|
RUPSHI
|
AS-01-008-011-002/727
(DUMURDAHA)
|
0401008000NRG22020420220957751
|
04/04/2022
|
SHERA BIBI
|
0401008WL034842
|
SHERA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761651
|
|
SHERABIBI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-011-007/1819
(DUMURDAHA)
|
0401008000NRG22020420220957778
|
04/04/2022
|
Sanowar Ali Mondal
|
0401008WL034842
|
Sanowar Ali Mondal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761654
|
|
SanowarAliMondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-01-008-011-002/1303
(DUMURDAHA)
|
0401008000NRG22020420220957736
|
04/04/2022
|
Samina Bibi
|
0401008WL034842
|
Samina Bibi
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761619
|
|
SaminaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-01-008-011-007/1819
(DUMURDAHA)
|
0401008000NRG22020420220957779
|
04/04/2022
|
Sofita Bibi
|
0401008WL034842
|
Sofita Bibi
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761624
|
|
MR JAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-01-008-011-002/1863
(DUMURDAHA)
|
0401008000NRG22020420220957738
|
04/04/2022
|
DIPAK CH RAY
|
0401008WL034842
|
DIPAK CH RAY
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761625
|
|
MR GOLAM MOSTAFA
|
()
|
|
13
|
RUPSHI
|
AS-01-008-011-002/2495
(DUMURDAHA)
|
0401008000NRG22020420220957740
|
04/04/2022
|
Chadika Bibi
|
0401008WL034842
|
Chadika Bibi
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761629
|
|
MR CHADIKA BIBI
|
()
|
|
14
|
RUPSHI
|
AS-01-008-011-002/2829
(DUMURDAHA)
|
0401008000NRG22020420220957744
|
04/04/2022
|
CHANDRA BALA RAY
|
0401008WL034842
|
CHANDRA BALA RAY
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761630
|
|
MRS CHANDRA BALA RAY
|
()
|
|
15
|
RUPSHI
|
AS-01-008-011-002/2829
(DUMURDAHA)
|
0401008000NRG22020420220957745
|
04/04/2022
|
KAILASH CH RAY
|
0401008WL034842
|
KAILASH CH RAY
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761626
|
|
MR KAILASH CH RAY
|
()
|
|
16
|
RUPSHI
|
AS-01-008-011-004/608
(DUMURDAHA)
|
0401008000NRG22020420220957757
|
04/04/2022
|
SAMSER ALI
|
0401008WL034842
|
SAMSER ALI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761664
|
|
MR SAMSER ALI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-011-005/1253
(DUMURDAHA)
|
0401008000NRG22020420220957759
|
04/04/2022
|
ANORA BIBI
|
0401008WL034842
|
ANORA BIBI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761627
|
|
MS ANORA BIBI
|
()
|
|
18
|
RUPSHI
|
AS-01-008-011-005/1728
(DUMURDAHA)
|
0401008000NRG22020420220957763
|
04/04/2022
|
ASIYA BIBI
|
0401008WL034842
|
ASIYA BIBI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761628
|
|
MRS AFRUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-01-008-011-002/107
(DUMURDAHA)
|
0401008000NRG22020420220957734
|
04/04/2022
|
AMINUR RAHMAN
|
0401008WL034842
|
AMINUR RAHMAN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761662
|
|
MR AMINUR RAHMAN
|
()
|
|
20
|
RUPSHI
|
AS-01-008-011-002/2637
(DUMURDAHA)
|
0401008000NRG22020420220957743
|
04/04/2022
|
NAJRUL HOQUE
|
0401008WL034842
|
NAJRUL HOQUE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761663
|
|
MR NAJRUL HOQUE
|
()
|
|
21
|
RUPSHI
|
AS-01-008-011-004/2824
(DUMURDAHA)
|
0401008000NRG22020420220957753
|
04/04/2022
|
RASHIBUL HOQUE
|
0401008WL034842
|
RASHIBUL HOQUE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761661
|
|
MR RASHIBUL HOQUE
|
()
|
|
22
|
RUPSHI
|
AS-01-008-011-004/2824
(DUMURDAHA)
|
0401008000NRG22020420220957754
|
04/04/2022
|
RASHIDA KHATUN
|
0401008WL034842
|
RASHIDA KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761631
|
|
MISS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
23
|
RUPSHI
|
AS-01-008-011-002/107
(DUMURDAHA)
|
0401008000NRG22020420220957733
|
04/04/2022
|
FATEMA BEWA
|
0401008WL034842
|
FATEMA BEWA
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761632
|
|
FATEMA BEWA
|
()
|
|
24
|
RUPSHI
|
AS-01-008-011-002/131
(DUMURDAHA)
|
0401008000NRG22020420220957737
|
04/04/2022
|
ABDUL KARIM
|
0401008WL034842
|
ABDUL KARIM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761633
|
|
ABDUL KARIM
|
()
|
|
25
|
RUPSHI
|
AS-01-008-011-002/2499
(DUMURDAHA)
|
0401008000NRG22020420220957741
|
04/04/2022
|
ABDUL GANI SHEIKH
|
0401008WL034842
|
ABDUL GANI SHEIKH
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761660
|
|
ABDUL GANI SK
|
()
|
|
26
|
RUPSHI
|
AS-01-008-011-002/2499
(DUMURDAHA)
|
0401008000NRG22020420220957742
|
04/04/2022
|
KAPIYA BIBI
|
0401008WL034842
|
KAPIYA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761636
|
|
KAPIYA BIBI
|
()
|
|
27
|
RUPSHI
|
AS-01-008-011-002/716
(DUMURDAHA)
|
0401008000NRG22020420220957749
|
04/04/2022
|
FAJILA BIBI
|
0401008WL034842
|
FAJILA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761635
|
|
FARINAJ BIBI
|
()
|
|
28
|
RUPSHI
|
AS-01-008-011-002/716
(DUMURDAHA)
|
0401008000NRG22020420220957748
|
04/04/2022
|
JAKIR HOSSAIN
|
0401008WL034842
|
JAKIR HOSSAIN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761634
|
|
JAKIR HOSSAIN
|
()
|
|
29
|
RUPSHI
|
AS-01-008-011-005/1253
(DUMURDAHA)
|
0401008000NRG22020420220957758
|
04/04/2022
|
AYUB ALI
|
0401008WL034842
|
AYUB ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761642
|
|
AYUB ALI
|
()
|
|
30
|
RUPSHI
|
AS-01-008-011-005/1256
(DUMURDAHA)
|
0401008000NRG22020420220957760
|
04/04/2022
|
MOZIBAR RAHMAN
|
0401008WL034842
|
MOZIBAR RAHMAN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761640
|
|
MAJIBAR RAHMAN
|
()
|
|
31
|
RUPSHI
|
AS-01-008-011-005/1257
(DUMURDAHA)
|
0401008000NRG22020420220957761
|
04/04/2022
|
SAHARON BIBI
|
0401008WL034842
|
SAHARON BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761641
|
|
SAHARAN KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-01-008-011-005/1727
(DUMURDAHA)
|
0401008000NRG22020420220957762
|
04/04/2022
|
SAYED ALI
|
0401008WL034842
|
SAYED ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761644
|
|
SAYED ALI
|
()
|
|
33
|
RUPSHI
|
AS-01-008-011-005/203
(DUMURDAHA)
|
0401008000NRG22020420220957764
|
04/04/2022
|
Najiran Bibi
|
0401008WL034842
|
Najiran Bibi
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761659
|
|
NAJIRAN BIBI
|
()
|
|
34
|
RUPSHI
|
AS-01-008-011-005/2084
(DUMURDAHA)
|
0401008000NRG22020420220957765
|
04/04/2022
|
mokbul hussain
|
0401008WL034842
|
mokbul hussain
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761645
|
|
MAKBUL HUSSAIN SHEIKH
|
()
|
|
35
|
RUPSHI
|
AS-01-008-011-005/214
(DUMURDAHA)
|
0401008000NRG22020420220957766
|
04/04/2022
|
SAHIDUR RAHMAN
|
0401008WL034842
|
SAHIDUR RAHMAN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761643
|
|
SAHIDUR RAHMAN
|
()
|
|
36
|
RUPSHI
|
AS-01-008-011-005/384
(DUMURDAHA)
|
0401008000NRG22020420220957767
|
04/04/2022
|
HAMED ALI
|
0401008WL034842
|
HAMED ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761656
|
|
HAMED ALI
|
()
|
|
37
|
RUPSHI
|
AS-01-008-011-005/403
(DUMURDAHA)
|
0401008000NRG22020420220957768
|
04/04/2022
|
RASHIDA BEGUM
|
0401008WL034842
|
RASHIDA BEGUM
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761650
|
|
NILIFA BEGUM
|
()
|
|
38
|
RUPSHI
|
AS-01-008-011-005/428
(DUMURDAHA)
|
0401008000NRG22020420220957769
|
04/04/2022
|
SAKMOT ALI
|
0401008WL034842
|
SAKMOT ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761658
|
|
SAKAMAT ALI
|
()
|
|
39
|
RUPSHI
|
AS-01-008-011-005/430
(DUMURDAHA)
|
0401008000NRG22020420220957771
|
04/04/2022
|
HOSHEN ALI
|
0401008WL034842
|
HOSHEN ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761639
|
|
ADORBHAN BIBI
|
()
|
|
40
|
RUPSHI
|
AS-01-008-011-005/430
(DUMURDAHA)
|
0401008000NRG22020420220957770
|
04/04/2022
|
HOSHEN ALI
|
0401008WL034842
|
HOSHEN ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761647
|
|
HUSSEIN ALI
|
()
|
|
41
|
RUPSHI
|
AS-01-008-011-005/431
(DUMURDAHA)
|
0401008000NRG22020420220957772
|
04/04/2022
|
SAMAD ALI
|
0401008WL034842
|
SAMAD ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761648
|
|
SAMAD ALI
|
()
|
|
42
|
RUPSHI
|
AS-01-008-011-005/513
(DUMURDAHA)
|
0401008000NRG22020420220957773
|
04/04/2022
|
HASNA BIBI
|
0401008WL034842
|
HASNA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761637
|
|
HASNA BIBI
|
()
|
|
43
|
RUPSHI
|
AS-01-008-011-005/534
(DUMURDAHA)
|
0401008000NRG22020420220957774
|
04/04/2022
|
SAKINA BIBI
|
0401008WL034842
|
SAKINA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761657
|
|
SAKINA BIBI
|
()
|
|
44
|
RUPSHI
|
AS-01-008-011-005/552
(DUMURDAHA)
|
0401008000NRG22020420220957775
|
04/04/2022
|
JOYNOB BIBI
|
0401008WL034842
|
JOYNOB BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761638
|
|
JOYNAB BIBI
|
()
|
|
45
|
RUPSHI
|
AS-01-008-011-005/553
(DUMURDAHA)
|
0401008000NRG22020420220957777
|
04/04/2022
|
ANORA BIBI
|
0401008WL034842
|
ANORA BIBI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761646
|
|
ANOWARA BIBI
|
()
|
|
46
|
RUPSHI
|
AS-01-008-011-005/553
(DUMURDAHA)
|
0401008000NRG22020420220957776
|
04/04/2022
|
OHED ALI
|
0401008WL034842
|
OHED ALI
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761649
|
|
AHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
47
|
RUPSHI
|
AS-01-008-011-004/2913
(DUMURDAHA)
|
0401008000NRG22020420220957756
|
04/04/2022
|
AHAMMED ALI
|
0401008WL034842
|
AHAMMED ALI
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761618
|
|
AHAMMEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|