|
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-01-008-004-004/1179
(BERBHANGI)
|
0401008000NRG23230620220182543
|
23/06/2022
|
HASENA BEWA
|
0401008WL017962
|
HASENA BEWA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225040
|
|
HASENA BEWA
|
()
|
|
2
|
RUPSHI
|
AS-01-008-004-004/2126
(BERBHANGI)
|
0401008000NRG23230620220182553
|
23/06/2022
|
SAHIDUR RAHMAN
|
0401008WL017962
|
SAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225041
|
|
SAHIDUR RAHMAN
|
()
|
|
3
|
RUPSHI
|
AS-01-008-004-004/217
(BERBHANGI)
|
0401008000NRG23230620220182555
|
23/06/2022
|
SAFIOR RAHMAN
|
0401008WL017962
|
SAFIOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225038
|
|
SAFIOR RAHMAN
|
()
|
|
4
|
RUPSHI
|
AS-01-008-004-004/217
(BERBHANGI)
|
0401008000NRG23230620220182556
|
23/06/2022
|
SAFIOR RAHMAN
|
0401008WL017962
|
SAFIOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225039
|
|
SAFIOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-01-008-004-001/2173
(BERBHANGI)
|
0401008000NRG23230620220182541
|
23/06/2022
|
Hanif Ali Sheikh
|
0401008WL017962
|
Hanif Ali Sheikh
|
00176
|
IDIB000D614
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225025
|
|
Hanif Ali Sheikh
|
()
|
|
6
|
RUPSHI
|
AS-01-008-004-004/1632
(BERBHANGI)
|
0401008000NRG23230620220182551
|
23/06/2022
|
FIRDUS ALI
|
0401008WL017962
|
FIRDUS ALI
|
00176
|
IDIB000D614
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225026
|
|
FIRDUS ALI
|
()
|
|
7
|
RUPSHI
|
AS-01-008-004-004/545
(BERBHANGI)
|
0401008000NRG23230620220182557
|
23/06/2022
|
MAYEJ UDDIN SHEIKH
|
0401008WL017962
|
MAYEJ UDDIN SHEIKH
|
00176
|
IDIB000D614
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225027
|
|
MAYEJ UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-01-008-004-001/2173
(BERBHANGI)
|
0401008000NRG23230620220182542
|
23/06/2022
|
UPIYA BIBI
|
0401008WL017962
|
UPIYA BIBI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225030
|
|
MRS UPIYA BIBI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-004-004/1179
(BERBHANGI)
|
0401008000NRG23230620220182544
|
23/06/2022
|
MANEBARA BIBI
|
0401008WL017962
|
MANEBARA BIBI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225036
|
|
MISS MANEBARA BIBI
|
()
|
|
10
|
RUPSHI
|
AS-01-008-004-004/1507
(BERBHANGI)
|
0401008000NRG23230620220182545
|
23/06/2022
|
MAKSIDA AHMED
|
0401008WL017962
|
MAKSIDA AHMED
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225029
|
|
MR MAKSEDA AHMED
|
()
|
|
11
|
RUPSHI
|
AS-01-008-004-004/1525
(BERBHANGI)
|
0401008000NRG23230620220182547
|
23/06/2022
|
NAZMA BIBI
|
0401008WL017962
|
NAZMA BIBI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225034
|
|
MRS NAZMA BIBI
|
()
|
|
12
|
RUPSHI
|
AS-01-008-004-004/1624
(BERBHANGI)
|
0401008000NRG23230620220182548
|
23/06/2022
|
ABDUR RASHID AHMED
|
0401008WL017962
|
ABDUR RASHID AHMED
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225031
|
|
MR ABDUR RASID AHMED
|
()
|
|
13
|
RUPSHI
|
AS-01-008-004-004/1629
(BERBHANGI)
|
0401008000NRG23230620220182550
|
23/06/2022
|
JULUFA BIBI
|
0401008WL017962
|
JULUFA BIBI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225035
|
|
MRS JULUFA BIBI
|
()
|
|
14
|
RUPSHI
|
AS-01-008-004-004/1629
(BERBHANGI)
|
0401008000NRG23230620220182549
|
23/06/2022
|
LIAKAT ALI
|
0401008WL017962
|
LIAKAT ALI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225028
|
|
MR LIAKAT ALI
|
()
|
|
15
|
RUPSHI
|
AS-01-008-004-004/2126
(BERBHANGI)
|
0401008000NRG23230620220182554
|
23/06/2022
|
SAKINA BIBI
|
0401008WL017962
|
SAKINA BIBI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225033
|
|
MRS SAKINA BIBI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-004-004/545
(BERBHANGI)
|
0401008000NRG23230620220182558
|
23/06/2022
|
MAJIYA BIBI
|
0401008WL017962
|
MAJIYA BIBI
|
00415
|
SBIN0002063
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225032
|
|
MRS MAJIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
17
|
RUPSHI
|
AS-01-008-004-004/1507
(BERBHANGI)
|
0401008000NRG23230620220182546
|
23/06/2022
|
ABDUL LATIF BEPARI
|
0401008WL017962
|
ABDUL LATIF BEPARI
|
00462
|
UCBA0000572
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2963225037
|
|
ABDUL LATIF BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-01-008-004-004/1632
(BERBHANGI)
|
0401008000NRG23230620220182552
|
23/06/2022
|
SAKINA BIBI
|
0401008WL017962
|
SAKINA BIBI
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
2963225024
|
|
SAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|