|
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-02-094-004-010/2240
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376468
|
06/04/2022
|
AFIYA BIBI
|
0402094WL015714
|
AFIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033630
|
|
AFIYABIBI
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-010/2903
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376470
|
06/04/2022
|
Saher Ali
|
0402094WL015714
|
Saher Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033618
|
|
SaherAli
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-011/1445
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376474
|
06/04/2022
|
ABDUL MONNAB ALI
|
0402094WL015714
|
ABDUL MONNAB ALI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033620
|
|
ABDULMONNABALI
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-011/1447
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376476
|
06/04/2022
|
AYSHA BIBI
|
0402094WL015714
|
AYSHA BIBI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033624
|
|
AYSHABIBI
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-011/1472
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376479
|
06/04/2022
|
NURJAHAN BIBI
|
0402094WL015714
|
NURJAHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033628
|
|
NURJAHANBIBI
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-011/1482
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376480
|
06/04/2022
|
SAKERA BEWA
|
0402094WL015714
|
SAKERA BEWA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033626
|
|
SAKERABEWA
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-011/3093
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376489
|
06/04/2022
|
Abul Hussain Sheikh
|
0402094WL015714
|
Abul Hussain Sheikh
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033625
|
|
AbulHussainSheikh
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-011/3096
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376490
|
06/04/2022
|
Momina Bibi
|
0402094WL015714
|
Momina Bibi
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033623
|
|
MominaBibi
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-011/368
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376492
|
06/04/2022
|
JAL HAK
|
0402094WL015714
|
JAL HAK
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033629
|
|
JALHAK
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-011/547
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376493
|
06/04/2022
|
MATIN SHEIKH
|
0402094WL015714
|
MATIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033619
|
|
MATINSHEIKH
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-011/573
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376495
|
06/04/2022
|
KASEM ALI
|
0402094WL015714
|
KASEM ALI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033621
|
|
KASEMALI
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-011/577
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376496
|
06/04/2022
|
KADBHANU BIBI
|
0402094WL015714
|
KADBHANU BIBI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033627
|
|
KADBHANUBIBI
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-011/578
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376497
|
06/04/2022
|
AJGAR ALI
|
0402094WL015714
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033622
|
|
AJGARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-011/1439
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376473
|
06/04/2022
|
SAHADAT ALI MOLLAH
|
0402094WL015714
|
SAHADAT ALI MOLLAH
|
00415
|
SBIN0009440
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033599
|
|
SAHADAT ALI MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-002/1252
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376466
|
06/04/2022
|
Nazma Khatun
|
0402094WL015714
|
Nazma Khatun
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033615
|
|
MRS NAZMA KHATUN
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-002/2448
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376467
|
06/04/2022
|
SUNDARI BIBI
|
0402094WL015714
|
SUNDARI BIBI
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033603
|
|
MRS SUNDARI BIBI
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-010/2909
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376471
|
06/04/2022
|
AYSHA BIBI
|
0402094WL015714
|
AYSHA BIBI
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033612
|
|
MRS AYSHA BIBI
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-010/906
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376472
|
06/04/2022
|
SAPAN CH RAY
|
0402094WL015714
|
SAPAN CH RAY
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033611
|
|
MR SAPAN CH RAY
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-011/1445
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376475
|
06/04/2022
|
AMBIYA BIBI
|
0402094WL015714
|
AMBIYA BIBI
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033607
|
|
MRS AMBIYA BIBI
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-011/1454
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376477
|
06/04/2022
|
MONOWARA BIBI
|
0402094WL015714
|
MONOWARA BIBI
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033604
|
|
MRS MONOWARA BIBI
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-011/1455
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376478
|
06/04/2022
|
REZZAK ALI
|
0402094WL015714
|
REZZAK ALI
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033614
|
|
MR REZZAK ALI
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-011/1487
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376481
|
06/04/2022
|
REJIA BIBI
|
0402094WL015714
|
REJIA BIBI
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033609
|
|
MRS REJIYA BIBI
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-011/1488
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376482
|
06/04/2022
|
HALIMA BIBI
|
0402094WL015714
|
HALIMA BIBI
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033608
|
|
MRS HALIMA BIBI
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-011/1724
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376484
|
06/04/2022
|
Ahmed Ali Mondal
|
0402094WL015714
|
Ahmed Ali Mondal
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033616
|
|
MR AHMMAD ALI MONDOL
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-011/1724
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376483
|
06/04/2022
|
TAZHURA KHATUN
|
0402094WL015714
|
TAZHURA KHATUN
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033602
|
|
MRS TAZHURA KHATUN
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-011/2458
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376485
|
06/04/2022
|
SAHA JAMAL
|
0402094WL015714
|
SAHA JAMAL
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033600
|
|
MR SAHAJAMAL SHEIKH
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-011/3084
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376486
|
06/04/2022
|
Amina Bibi
|
0402094WL015714
|
Amina Bibi
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033606
|
|
MRS AMINA BIBI
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-011/3089
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376487
|
06/04/2022
|
Kadbhanu Bibi
|
0402094WL015714
|
Kadbhanu Bibi
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033605
|
|
MRS KADBHANU BIBI
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-011/3090
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376488
|
06/04/2022
|
Sattar Sk
|
0402094WL015714
|
Sattar Sk
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033613
|
|
MR SATTAR SHEIKH
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-011/3166
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376491
|
06/04/2022
|
Sahera Bibi
|
0402094WL015714
|
Sahera Bibi
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033601
|
|
MISS SAHERA BIBI
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-011/547
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376494
|
06/04/2022
|
FATEMA BIBI
|
0402094WL015714
|
FATEMA BIBI
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033610
|
|
MRS FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-010/2887
(Kurshakati - Rupshi)
|
0402094000NRG22040420220376469
|
06/04/2022
|
Habel uddin Sk
|
0402094WL015714
|
Habel uddin Sk
|
00415
|
SBIN0020910
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917033617
|
|
MR HABEL UDDIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|