|
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-05-001-002-002/139
(Barvitha GP)
|
0405001000NRG23140820220287712
|
14/08/2022
|
ABDUL KHALEQUE
|
0405001WL026027
|
ABDUL KHALEQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906379544
|
|
ABDUL KHALEQUE
|
()
|
|
2
|
RUPSHI
|
AS-05-001-002-002/140
(Barvitha GP)
|
0405001000NRG23140820220287715
|
14/08/2022
|
JOBED ALI
|
0405001WL026027
|
JOBED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906379545
|
|
JOBED ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-002-002/140
(Barvitha GP)
|
0405001000NRG23140820220287717
|
14/08/2022
|
REHENA KHATUN
|
0405001WL026027
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906379542
|
|
REHENA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-002-002/336
(Barvitha GP)
|
0405001000NRG23140820220287720
|
14/08/2022
|
HAFIJUR RAHMAN
|
0405001WL026027
|
HAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906379546
|
|
HAFIJUR RAHMAN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-002-004/565
(Barvitha GP)
|
0405001000NRG23140820220287722
|
14/08/2022
|
MOFIDUL ISLAM
|
0405001WL026027
|
MOFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906379543
|
|
MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-002-002/139
(Barvitha GP)
|
0405001000NRG23140820220287714
|
14/08/2022
|
KHALIDA KHATUN
|
0405001WL026027
|
KHALIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906379540
|
|
MRS KHALIDA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-002-002/139
(Barvitha GP)
|
0405001000NRG23140820220287713
|
14/08/2022
|
SANIARA KHATUN
|
0405001WL026027
|
SANIARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906379537
|
|
MRS SANIWARA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-002-002/140
(Barvitha GP)
|
0405001000NRG23140820220287716
|
14/08/2022
|
AMINA KHATUN
|
0405001WL026027
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906379536
|
|
MRS AMINA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-002-002/336
(Barvitha GP)
|
0405001000NRG23140820220287718
|
14/08/2022
|
ABDUL AJIJ
|
0405001WL026027
|
ABDUL AJIJ
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906379535
|
|
MR ABDUL AJIJ
|
()
|
|
10
|
RUPSHI
|
AS-05-001-002-002/336
(Barvitha GP)
|
0405001000NRG23140820220287721
|
14/08/2022
|
AZMINA KHATUN
|
0405001WL026027
|
AZMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906379541
|
|
MRS AZMINA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-002-002/336
(Barvitha GP)
|
0405001000NRG23140820220287719
|
14/08/2022
|
HOWA KHATUN
|
0405001WL026027
|
HOWA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906379538
|
|
MRS HAWA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-002-004/565
(Barvitha GP)
|
0405001000NRG23140820220287723
|
14/08/2022
|
SAMINARA YESMIN
|
0405001WL026027
|
SAMINARA YESMIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906379539
|
|
MRS SAMINARA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|