|
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-02-094-004-003/1749
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148664
|
10/06/2022
|
Reboti Bala Brahma
|
0402094WL005935
|
Reboti Bala Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096001
|
|
RebotiBalaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-003/2606
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148668
|
10/06/2022
|
SAHERA BIBI
|
0402094WL005935
|
SAHERA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095987
|
|
SAHERABIBI
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-003/2608
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148669
|
10/06/2022
|
MAJIBAR RAHMAN
|
0402094WL005935
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095988
|
|
MAJIBARRAHMAN
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-003/2612
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148671
|
10/06/2022
|
EBREAHIM
|
0402094WL005935
|
EBREAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095989
|
|
EBREAHIM
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-003/2622
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148676
|
10/06/2022
|
ASIR UDDIN
|
0402094WL005935
|
ASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095990
|
|
ASIRUDDIN
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-003/3257
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148682
|
10/06/2022
|
Putul Bala Barman
|
0402094WL005935
|
Putul Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095991
|
|
PutulBalaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-003/2596
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148665
|
10/06/2022
|
NAIMUDDIN ALI
|
0402094WL005935
|
NAIMUDDIN ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459095996
|
Account closed
|
|
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-003/2597
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148666
|
10/06/2022
|
SAYED ALI
|
0402094WL005935
|
SAYED ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095983
|
|
MRS RUPBHANU BIBI
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-003/2605
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148667
|
10/06/2022
|
TARBANU BEWA
|
0402094WL005935
|
TARBANU BEWA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095994
|
|
MRS TARABHANU BIBI
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-003/2610
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148670
|
10/06/2022
|
JANNAT ALI
|
0402094WL005935
|
JANNAT ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095999
|
|
MRS FARIDA BIBI
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-003/2616
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148672
|
10/06/2022
|
SHOMES ALI SK
|
0402094WL005935
|
SHOMES ALI SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095998
|
|
MRS MAHIRAN BIBI
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-003/2618
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148673
|
10/06/2022
|
SAHAR ALI
|
0402094WL005935
|
SAHAR ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459096000
|
|
MASTER SAHAR ALI SHEIKH
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-003/2620
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148674
|
10/06/2022
|
SABED ALI
|
0402094WL005935
|
SABED ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095993
|
|
MR SABED ALI
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-003/2621
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148675
|
10/06/2022
|
NUR ISLAM
|
0402094WL005935
|
NUR ISLAM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095985
|
|
MR NUR ISLAM
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-003/2623
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148677
|
10/06/2022
|
RIYAJUL HOQUE
|
0402094WL005935
|
RIYAJUL HOQUE
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095986
|
|
MR RIYAJUL HOQUE
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-003/2626
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148678
|
10/06/2022
|
SAHAJAHAN ALI
|
0402094WL005935
|
SAHAJAHAN ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095995
|
|
MRS CHAMAR ALI
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-003/2627
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148679
|
10/06/2022
|
BADSHA RAY
|
0402094WL005935
|
BADSHA RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095992
|
|
MRS RADHIKA RAY
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-003/2728
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148680
|
10/06/2022
|
Jiratan Bibi
|
0402094WL005935
|
Jiratan Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095997
|
|
MRS JIRATAN BIBI
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-003/2760
(Kurshakati - Rupshi)
|
0402094000NRG23080620220148681
|
10/06/2022
|
ADURI BIBI
|
0402094WL005935
|
ADURI BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459095984
|
|
MRS ADURI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|