|
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-01-008-011-007/1325
(DUMURDAHA)
|
0401008000NRG23230520220118609
|
23/05/2022
|
MINA BEWA
|
0401008WL009585
|
MINA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273859
|
|
MINABEWA
|
()
|
|
2
|
RUPSHI
|
AS-01-008-011-007/1477
(DUMURDAHA)
|
0401008000NRG23230520220118618
|
23/05/2022
|
SAHIDA BEWA
|
0401008WL009585
|
SAHIDA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273841
|
|
SAHIDABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-01-008-011-007/1112
(DUMURDAHA)
|
0401008000NRG23230520220118607
|
23/05/2022
|
SAMER ALI
|
0401008WL009585
|
SAMER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273853
|
|
SAMERALI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-011-007/1114
(DUMURDAHA)
|
0401008000NRG23230520220118608
|
23/05/2022
|
AJIRUL HOQUE
|
0401008WL009585
|
AJIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273857
|
|
AJIRULHOQUE
|
()
|
|
5
|
RUPSHI
|
AS-01-008-011-007/1338
(DUMURDAHA)
|
0401008000NRG23230520220118612
|
23/05/2022
|
MAJIRAN BEWA
|
0401008WL009585
|
MAJIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273851
|
|
MAJIRANBEWA
|
()
|
|
6
|
RUPSHI
|
AS-01-008-011-007/1345
(DUMURDAHA)
|
0401008000NRG23230520220118613
|
23/05/2022
|
SAHIDA BIBI
|
0401008WL009585
|
SAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273849
|
|
SAHIDABIBI
|
()
|
|
7
|
RUPSHI
|
AS-01-008-011-007/1349
(DUMURDAHA)
|
0401008000NRG23230520220118614
|
23/05/2022
|
MANOWARA BIBI
|
0401008WL009585
|
MANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273850
|
|
MANOWARABIBI
|
()
|
|
8
|
RUPSHI
|
AS-01-008-011-007/1370
(DUMURDAHA)
|
0401008000NRG23230520220118615
|
23/05/2022
|
ANISA BIBI
|
0401008WL009585
|
ANISA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273855
|
|
ANISABIBI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-011-007/1411
(DUMURDAHA)
|
0401008000NRG23230520220118616
|
23/05/2022
|
Hamida Prodhnai
|
0401008WL009585
|
Hamida Prodhnai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273856
|
|
HamidaProdhnai
|
()
|
|
10
|
RUPSHI
|
AS-01-008-011-007/1443
(DUMURDAHA)
|
0401008000NRG23230520220118617
|
23/05/2022
|
MOFIDUL HOQUE PRODHANI
|
0401008WL009585
|
MOFIDUL HOQUE PRODHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273852
|
|
MOFIDULHOQUEPRODHANI
|
()
|
|
11
|
RUPSHI
|
AS-01-008-011-007/1973
(DUMURDAHA)
|
0401008000NRG23230520220118621
|
23/05/2022
|
MAHAMADUL HASAN PRODHANI
|
0401008WL009585
|
MAHAMADUL HASAN PRODHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273854
|
|
MAHAMADULHASANPRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-01-008-011-007/1736
(DUMURDAHA)
|
0401008000NRG23230520220118619
|
23/05/2022
|
ANJU BIBI
|
0401008WL009585
|
ANJU BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668273840
|
|
ANJUBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-01-008-011-007/787
(DUMURDAHA)
|
0401008000NRG23230520220118625
|
23/05/2022
|
ASMINA KHATUN
|
0401008WL009585
|
ASMINA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273843
|
|
MISS ASMINA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-01-008-011-007/870
(DUMURDAHA)
|
0401008000NRG23230520220118626
|
23/05/2022
|
JAHIDUR PRODHANI
|
0401008WL009585
|
JAHIDUR PRODHANI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273842
|
|
MR JAHIDUR PRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-01-008-011-007/1328
(DUMURDAHA)
|
0401008000NRG23230520220118610
|
23/05/2022
|
ABDUL MANNAF
|
0401008WL009585
|
ABDUL MANNAF
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273844
|
|
MR MOSTAFIZUR PRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-01-008-011-007/1874
(DUMURDAHA)
|
0401008000NRG23230520220118620
|
23/05/2022
|
MUSLIMA BIBI
|
0401008WL009585
|
MUSLIMA BIBI
|
00415
|
SBIN0008286
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273847
|
|
MISS MOSLIMA BIBI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-011-007/2377
(DUMURDAHA)
|
0401008000NRG23230520220118622
|
23/05/2022
|
ANJUMA KHATUN
|
0401008WL009585
|
ANJUMA KHATUN
|
00415
|
SBIN0008286
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273845
|
|
MS ANJUMA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-01-008-011-007/2611
(DUMURDAHA)
|
0401008000NRG23230520220118623
|
23/05/2022
|
ASIYA BIBI
|
0401008WL009585
|
ASIYA BIBI
|
00415
|
SBIN0008286
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668273858
|
|
MRS ASIYA BIBI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-011-007/38
(DUMURDAHA)
|
0401008000NRG23230520220118624
|
23/05/2022
|
MOFIDUL HOQUE
|
0401008WL009585
|
MOFIDUL HOQUE
|
00415
|
SBIN0008286
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273846
|
|
MR MOFIDUL HOQUE PRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-01-008-011-007/1329
(DUMURDAHA)
|
0401008000NRG23230520220118611
|
23/05/2022
|
JABEDA BIBI
|
0401008WL009585
|
JABEDA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668273848
|
|
MRS JOBEJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|