|
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-BTC
|
AS-02-094-001-002/2052
(Rupshi)
|
0402094000NRG23090520220065530
|
09/05/2022
|
HAJARA BIBI
|
0402094WL002442
|
HAJARA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271093850
|
|
HAJARABIBI
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-001-002/2063
(Rupshi)
|
0402094000NRG23090520220065533
|
09/05/2022
|
AHILA BIBI
|
0402094WL002442
|
AHILA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271093849
|
|
AHILABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
Rupshi-BTC
|
AS-02-094-001-002/2052
(Rupshi)
|
0402094000NRG23090520220065529
|
09/05/2022
|
HAJARA BIBI
|
0402094WL002442
|
HAJARA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271093860
|
|
HAJARABIBI
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-001-002/2052
(Rupshi)
|
0402094000NRG23090520220065528
|
09/05/2022
|
HAJARA BIBI
|
0402094WL002442
|
HAJARA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271093859
|
|
HAJARABIBI
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-001-002/2063
(Rupshi)
|
0402094000NRG23090520220065532
|
09/05/2022
|
AHILA BIBI
|
0402094WL002442
|
AHILA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271093856
|
|
AHILABIBI
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-001-002/2063
(Rupshi)
|
0402094000NRG23090520220065531
|
09/05/2022
|
AHILA BIBI
|
0402094WL002442
|
AHILA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271093855
|
|
AHILABIBI
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-001-002/2064
(Rupshi)
|
0402094000NRG23090520220065536
|
09/05/2022
|
MAKBUL HOSEN
|
0402094WL002442
|
MAKBUL HOSEN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271093863
|
|
MAKBULHOSEN
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-001-002/2064
(Rupshi)
|
0402094000NRG23090520220065535
|
09/05/2022
|
MAKBUL HOSEN
|
0402094WL002442
|
MAKBUL HOSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271093862
|
|
MAKBULHOSEN
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-001-002/2064
(Rupshi)
|
0402094000NRG23090520220065534
|
09/05/2022
|
MAKBUL HOSEN
|
0402094WL002442
|
MAKBUL HOSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271093861
|
|
MAKBULHOSEN
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-002-004/842
(Joldoba)
|
0402094000NRG23040520220043405
|
09/05/2022
|
Bano Bala Rabha
|
0402094WL001688
|
Bano Bala Rabha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271093858
|
|
BanoBalaRabha
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-002-004/842
(Joldoba)
|
0402094000NRG23040520220043404
|
09/05/2022
|
BIKASH RABHA
|
0402094WL001688
|
BIKASH RABHA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271093857
|
|
BIKASHRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
12
|
Rupshi-BTC
|
AS-02-094-002-004/834
(Joldoba)
|
0402094000NRG23040520220043403
|
09/05/2022
|
Chameli Rabha
|
0402094WL001688
|
Chameli Rabha
|
00354
|
PUNB0108520
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271093848
|
|
ChameliRabha
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-002-004/834
(Joldoba)
|
0402094000NRG23040520220043402
|
09/05/2022
|
DIKENDRA RABHA
|
0402094WL001688
|
DIKENDRA RABHA
|
00354
|
PUNB0108520
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271093847
|
|
DIKENDRARABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
Rupshi-BTC
|
AS-02-094-001-002/2049
(Rupshi)
|
0402094000NRG23090520220065527
|
09/05/2022
|
NURJAHAN BEWA
|
0402094WL002442
|
NURJAHAN BEWA
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271093852
|
|
MRS NURJAHAN BEWA
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-001-002/2049
(Rupshi)
|
0402094000NRG23090520220065526
|
09/05/2022
|
NURJAHAN BEWA
|
0402094WL002442
|
NURJAHAN BEWA
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271093851
|
|
MRS NURJAHAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
Rupshi-BTC
|
AS-02-094-002-001/27371
(Joldoba)
|
0402094000NRG23070520220064848
|
09/05/2022
|
ABUSAMA MOLLAH
|
0402094WL002425
|
ABUSAMA MOLLAH
|
00415
|
SBIN0008575
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271093854
|
|
MR ABUSAMA MOLLAH
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-002-001/27371
(Joldoba)
|
0402094000NRG23070520220064847
|
09/05/2022
|
ABUSAMA MOLLAH
|
0402094WL002425
|
ABUSAMA MOLLAH
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1271093853
|
|
MR ABUSAMA MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|