|
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-05-001-007-001/1244
(Swapur GP)
|
0405001000NRG23291020220366286
|
29/10/2022
|
MOIJAN KHATUN
|
0405001WL038287
|
MOIJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451115
|
|
MOIJAN KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-001/1245
(Swapur GP)
|
0405001000NRG23291020220366287
|
29/10/2022
|
JOYNAB BEGUM
|
0405001WL038287
|
JOYNAB BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451112
|
|
JOYNAB BEGUM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-001/1248
(Swapur GP)
|
0405001000NRG23291020220366288
|
29/10/2022
|
LAILY BEGUM
|
0405001WL038287
|
LAILY BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451116
|
|
LAILY BEGUM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-001/1250
(Swapur GP)
|
0405001000NRG23291020220366289
|
29/10/2022
|
HAMED KHAN
|
0405001WL038287
|
HAMED KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451110
|
|
HAMED KHAN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-001/1251
(Swapur GP)
|
0405001000NRG23291020220366290
|
29/10/2022
|
MOMIRAN
|
0405001WL038287
|
MOMIRAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451117
|
|
MOMIRAN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-001/1253
(Swapur GP)
|
0405001000NRG23291020220366291
|
29/10/2022
|
ROHIMA KHATUN
|
0405001WL038287
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451126
|
|
ROHIMA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-001/1257
(Swapur GP)
|
0405001000NRG23291020220366292
|
29/10/2022
|
MONOWARA
|
0405001WL038287
|
MONOWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451113
|
|
MONOWARA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-001/1263
(Swapur GP)
|
0405001000NRG23291020220366293
|
29/10/2022
|
HASHANUR KHAN
|
0405001WL038287
|
HASHANUR KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451108
|
|
HASHANUR KHAN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-001/2607
(Swapur GP)
|
0405001000NRG23291020220366295
|
29/10/2022
|
NABIRAN NESSA
|
0405001WL038287
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451109
|
|
NABIRAN NESSA
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-001/2987
(Swapur GP)
|
0405001000NRG23291020220366297
|
29/10/2022
|
shahanara khtaun
|
0405001WL038287
|
shahanara khtaun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451119
|
|
shahanara khtaun
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-001/2988
(Swapur GP)
|
0405001000NRG23291020220366298
|
29/10/2022
|
NURJAHAN KHATUN
|
0405001WL038287
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451128
|
|
NURJAHAN KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-001/2998
(Swapur GP)
|
0405001000NRG23291020220366299
|
29/10/2022
|
HAFUJUR RAHMAN
|
0405001WL038287
|
HAFUJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451127
|
|
HAFUJUR RAHMAN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-001/3011
(Swapur GP)
|
0405001000NRG23291020220366300
|
29/10/2022
|
Afser Ali Khan
|
0405001WL038287
|
Afser Ali Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451118
|
|
Afser Ali Khan
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-001/3012
(Swapur GP)
|
0405001000NRG23291020220366302
|
29/10/2022
|
shahalom
|
0405001WL038287
|
shahalom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451129
|
|
shahalom
|
()
|
|
15
|
RUPSHI
|
AS-05-001-007-001/3013
(Swapur GP)
|
0405001000NRG23291020220366303
|
29/10/2022
|
Anowara khatun
|
0405001WL038287
|
Anowara khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451121
|
|
Anowara khatun
|
()
|
|
16
|
RUPSHI
|
AS-05-001-007-001/3086
(Swapur GP)
|
0405001000NRG23291020220366304
|
29/10/2022
|
Dudu khan
|
0405001WL038287
|
Dudu khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451132
|
|
Dudu khan
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-002/1846
(Swapur GP)
|
0405001000NRG23291020220366307
|
29/10/2022
|
RAJIBUL ISLAM
|
0405001WL038287
|
RAJIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451145
|
|
RAJIBUL ISLAM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-002/1846
(Swapur GP)
|
0405001000NRG23291020220366305
|
29/10/2022
|
TAIJ UDDIN
|
0405001WL038287
|
TAIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451146
|
|
TAIJ UDDIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-007-002/1871
(Swapur GP)
|
0405001000NRG23291020220366310
|
29/10/2022
|
ISAB ALI
|
0405001WL038287
|
ISAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451148
|
|
ISAB ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-007-002/1871
(Swapur GP)
|
0405001000NRG23291020220366309
|
29/10/2022
|
UJALA KHATUN
|
0405001WL038287
|
UJALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451144
|
|
UJALA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-007-002/1876
(Swapur GP)
|
0405001000NRG23291020220366312
|
29/10/2022
|
ASIYA KHATUN
|
0405001WL038287
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451143
|
|
ASIYA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-007-002/1876
(Swapur GP)
|
0405001000NRG23291020220366311
|
29/10/2022
|
JAMIRAN NESSA
|
0405001WL038287
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451147
|
|
JAMIRAN NESSA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-007-002/2081
(Swapur GP)
|
0405001000NRG23291020220366314
|
29/10/2022
|
BAHATAN NESSA
|
0405001WL038287
|
BAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451142
|
|
BAHATAN NESSA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-007-002/2081
(Swapur GP)
|
0405001000NRG23291020220366313
|
29/10/2022
|
RAFIKUL ISLAM
|
0405001WL038287
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451140
|
|
RAFIKUL ISLAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-007-002/2694
(Swapur GP)
|
0405001000NRG23291020220366317
|
29/10/2022
|
JAYNAB KHATUN
|
0405001WL038287
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451124
|
|
JAYNAB KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-007-002/2694
(Swapur GP)
|
0405001000NRG23291020220366316
|
29/10/2022
|
SILIMA KHATUN
|
0405001WL038287
|
SILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451149
|
|
SILIMA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-007-002/748
(Swapur GP)
|
0405001000NRG23291020220366320
|
29/10/2022
|
MARIYAM KHATUN
|
0405001WL038287
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451141
|
|
MARIYAM KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-007-002/754
(Swapur GP)
|
0405001000NRG23291020220366322
|
29/10/2022
|
TOIBAR RAHMAN
|
0405001WL038287
|
TOIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451131
|
|
TOIBAR RAHMAN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-007-002/754
(Swapur GP)
|
0405001000NRG23291020220366321
|
29/10/2022
|
TOIBAR RAHMAN
|
0405001WL038287
|
TOIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451130
|
|
TOIBAR RAHMAN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-007-003/1421
(Swapur GP)
|
0405001000NRG23291020220366323
|
29/10/2022
|
DALIMON NESSA
|
0405001WL038287
|
DALIMON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451111
|
|
DALIMON NESSA
|
()
|
|
31
|
RUPSHI
|
AS-05-001-007-003/1421
(Swapur GP)
|
0405001000NRG23291020220366324
|
29/10/2022
|
Fajal Ali
|
0405001WL038287
|
Fajal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451137
|
|
Fajal Ali
|
()
|
|
32
|
RUPSHI
|
AS-05-001-007-003/1476
(Swapur GP)
|
0405001000NRG23291020220366325
|
29/10/2022
|
Habej uddin
|
0405001WL038287
|
Habej uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451134
|
|
Habej uddin
|
()
|
|
33
|
RUPSHI
|
AS-05-001-007-003/1962
(Swapur GP)
|
0405001000NRG23291020220366326
|
29/10/2022
|
ANOWARA
|
0405001WL038287
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354451123
|
|
ANOWARA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-007-003/1962
(Swapur GP)
|
0405001000NRG23291020220366327
|
29/10/2022
|
Sahida Khatun
|
0405001WL038287
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354451133
|
|
Sahida Khatun
|
()
|
|
35
|
RUPSHI
|
AS-05-001-007-003/1972
(Swapur GP)
|
0405001000NRG23291020220366328
|
29/10/2022
|
Jamila Khatun
|
0405001WL038287
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354451135
|
|
Jamila Khatun
|
()
|
|
36
|
RUPSHI
|
AS-05-001-007-003/2515
(Swapur GP)
|
0405001000NRG23291020220366330
|
29/10/2022
|
Samiran Nessa
|
0405001WL038287
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354451136
|
|
Samiran Nessa
|
()
|
|
37
|
RUPSHI
|
AS-05-001-007-003/2658
(Swapur GP)
|
0405001000NRG23291020220366332
|
29/10/2022
|
Fatema Khtaun
|
0405001WL038287
|
Fatema Khtaun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354451120
|
|
Fatema Khtaun
|
()
|
|
38
|
RUPSHI
|
AS-05-001-007-004/1631
(Swapur GP)
|
0405001000NRG23291020220366334
|
29/10/2022
|
JAHURA KHATUN
|
0405001WL038287
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354451125
|
|
JAHURA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-007-004/1664
(Swapur GP)
|
0405001000NRG23291020220366335
|
29/10/2022
|
FAJAL HOQE
|
0405001WL038287
|
FAJAL HOQE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354451138
|
|
FAJAL HOQE
|
()
|
|
40
|
RUPSHI
|
AS-05-001-007-004/1664
(Swapur GP)
|
0405001000NRG23291020220366336
|
29/10/2022
|
Sufiya Khatun
|
0405001WL038287
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451122
|
|
Sufiya Khatun
|
()
|
|
41
|
RUPSHI
|
AS-05-001-007-004/3023
(Swapur GP)
|
0405001000NRG23291020220366340
|
29/10/2022
|
DILRUBA PARBIN
|
0405001WL038287
|
DILRUBA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451139
|
|
DILRUBA PARBIN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-007-005/2741
(Swapur GP)
|
0405001000NRG23291020220366342
|
29/10/2022
|
SHAHIDA KHATUN
|
0405001WL038287
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451114
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
43
|
RUPSHI
|
AS-05-001-007-001/3011
(Swapur GP)
|
0405001000NRG23291020220366301
|
29/10/2022
|
JOYFUL NESSA
|
0405001WL038287
|
JOYFUL NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451151
|
|
JOYFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-007-001/2597
(Swapur GP)
|
0405001000NRG23291020220366294
|
29/10/2022
|
SAJIDA KHATUN
|
0405001WL038287
|
SAJIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451163
|
|
MRS SAJIDAKHATUN KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-007-001/2899
(Swapur GP)
|
0405001000NRG23291020220366296
|
29/10/2022
|
MOHAMMAD ALI KHAN
|
0405001WL038287
|
MOHAMMAD ALI KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451164
|
|
MR MAHAMMAD ALI KHAN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-007-002/1846
(Swapur GP)
|
0405001000NRG23291020220366306
|
29/10/2022
|
HAFIZUR RAHMAN
|
0405001WL038287
|
HAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451157
|
|
MR HAFIZUR RAHMAN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-007-002/1846
(Swapur GP)
|
0405001000NRG23291020220366308
|
29/10/2022
|
JAHIDUL ISLAM
|
0405001WL038287
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451161
|
|
MR JAHIDUL ISLAM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-007-002/2694
(Swapur GP)
|
0405001000NRG23291020220366315
|
29/10/2022
|
JEHERUL ISLAM
|
0405001WL038287
|
JEHERUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451158
|
|
MR JEHERUL ISLAM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-007-002/748
(Swapur GP)
|
0405001000NRG23291020220366319
|
29/10/2022
|
ALEK JAN
|
0405001WL038287
|
ALEK JAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451159
|
|
MISS ALEK JAN BEWA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-007-002/748
(Swapur GP)
|
0405001000NRG23291020220366318
|
29/10/2022
|
AMZAD ALI
|
0405001WL038287
|
AMZAD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451160
|
|
MR AMZAD ALI
|
()
|
|
51
|
RUPSHI
|
AS-05-001-007-003/2515
(Swapur GP)
|
0405001000NRG23291020220366329
|
29/10/2022
|
Akmot Ali
|
0405001WL038287
|
Akmot Ali
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354451153
|
|
MR AKMAT ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-007-003/2658
(Swapur GP)
|
0405001000NRG23291020220366331
|
29/10/2022
|
ROFIQUL ISLAM
|
0405001WL038287
|
ROFIQUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354451150
|
|
MR MD ROFIKUL ISLAM
|
()
|
|
53
|
RUPSHI
|
AS-05-001-007-004/1631
(Swapur GP)
|
0405001000NRG23291020220366333
|
29/10/2022
|
ZAKIR HUSSAIN
|
0405001WL038287
|
ZAKIR HUSSAIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354451162
|
|
MR ZAKIR HUSSAIN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-007-004/1756
(Swapur GP)
|
0405001000NRG23291020220366338
|
29/10/2022
|
JAHANARA
|
0405001WL038287
|
JAHANARA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451155
|
|
MRS ZAHANARA BEGUM
|
()
|
|
55
|
RUPSHI
|
AS-05-001-007-004/1756
(Swapur GP)
|
0405001000NRG23291020220366337
|
29/10/2022
|
SHAMSUL ALAM
|
0405001WL038287
|
SHAMSUL ALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451154
|
|
MR SHAMSUL ALOM
|
()
|
|
56
|
RUPSHI
|
AS-05-001-007-004/3023
(Swapur GP)
|
0405001000NRG23291020220366339
|
29/10/2022
|
DELOWAR HUSSAIN
|
0405001WL038287
|
DELOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451156
|
|
MR MD DELOWAR HUSSAIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-007-005/1545
(Swapur GP)
|
0405001000NRG23291020220366341
|
29/10/2022
|
NAYEB ALI
|
0405001WL038287
|
NAYEB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354451152
|
|
MR NAYEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|