|
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-01-008-011-005/2160
(DUMURDAHA)
|
0401008000NRG23050920220294150
|
05/09/2022
|
JALANI SK
|
0401008WL033984
|
JALANI SK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723841
|
|
JALANI SK
|
()
|
|
2
|
RUPSHI
|
AS-01-008-011-007/1110
(DUMURDAHA)
|
0401008000NRG23050920220294159
|
05/09/2022
|
JOBED ALI
|
0401008WL033985
|
JOBED ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723844
|
|
JOBED ALI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-011-007/1110
(DUMURDAHA)
|
0401008000NRG23050920220294160
|
05/09/2022
|
JOBED ALI
|
0401008WL033985
|
JOBED ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723845
|
|
JOBED ALI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-011-007/1110
(DUMURDAHA)
|
0401008000NRG23050920220294161
|
05/09/2022
|
JOBED ALI
|
0401008WL033985
|
JOBED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955723846
|
|
JOBED ALI
|
()
|
|
5
|
RUPSHI
|
AS-01-008-011-007/1962
(DUMURDAHA)
|
0401008000NRG23050920220294162
|
05/09/2022
|
NAJIJUR RAHMAN
|
0401008WL033985
|
NAJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723847
|
|
NAJIJUR RAHMAN
|
()
|
|
6
|
RUPSHI
|
AS-01-008-011-007/1962
(DUMURDAHA)
|
0401008000NRG23050920220294163
|
05/09/2022
|
NAJIJUR RAHMAN
|
0401008WL033985
|
NAJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723848
|
|
NAJIJUR RAHMAN
|
()
|
|
7
|
RUPSHI
|
AS-01-008-011-007/2333
(DUMURDAHA)
|
0401008000NRG23050920220294164
|
05/09/2022
|
SAHERA BIBI
|
0401008WL033985
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723842
|
|
SAHERA BIBI
|
()
|
|
8
|
RUPSHI
|
AS-01-008-011-007/2333
(DUMURDAHA)
|
0401008000NRG23050920220294165
|
05/09/2022
|
SAHERA BIBI
|
0401008WL033985
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723843
|
|
SAHERA BIBI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-011-007/2333
(DUMURDAHA)
|
0401008000NRG23050920220294166
|
05/09/2022
|
SAHERA BIBI
|
0401008WL033985
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955723871
|
|
SAHERA BIBI
|
()
|
|
10
|
RUPSHI
|
AS-01-008-011-007/2394
(DUMURDAHA)
|
0401008000NRG23050920220294188
|
05/09/2022
|
Amjad Ali Prodhani
|
0401008WL033988
|
Amjad Ali Prodhani
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723872
|
|
Amjad Ali Prodhani
|
()
|
|
11
|
RUPSHI
|
AS-01-008-011-007/2394
(DUMURDAHA)
|
0401008000NRG23050920220294189
|
05/09/2022
|
AMZAD ALI PRODHANI
|
0401008WL033988
|
AMZAD ALI PRODHANI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723836
|
|
AMZAD ALI PRODHANI
|
()
|
|
12
|
RUPSHI
|
AS-01-008-011-007/2394
(DUMURDAHA)
|
0401008000NRG23050920220294190
|
05/09/2022
|
AMZAD ALI PRODHANI
|
0401008WL033988
|
AMZAD ALI PRODHANI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723837
|
|
AMZAD ALI PRODHANI
|
()
|
|
13
|
RUPSHI
|
AS-01-008-011-007/829
(DUMURDAHA)
|
0401008000NRG23050920220294156
|
05/09/2022
|
Asma Bibi
|
0401008WL033984
|
Asma Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723838
|
|
Asma Bibi
|
()
|
|
14
|
RUPSHI
|
AS-01-008-011-007/829
(DUMURDAHA)
|
0401008000NRG23050920220294157
|
05/09/2022
|
Asma Bibi
|
0401008WL033984
|
Asma Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723839
|
|
Asma Bibi
|
()
|
|
15
|
RUPSHI
|
AS-01-008-011-007/829
(DUMURDAHA)
|
0401008000NRG23050920220294158
|
05/09/2022
|
Asma Bibi
|
0401008WL033984
|
Asma Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955723840
|
|
Asma Bibi
|
()
|
|
16
|
RUPSHI
|
AS-01-008-011-007/837
(DUMURDAHA)
|
0401008000NRG23050920220294193
|
05/09/2022
|
ARAJU KHATUN BIBI
|
0401008WL033988
|
ARAJU KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723849
|
|
ARAJU KHATUN BIBI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-011-007/837
(DUMURDAHA)
|
0401008000NRG23050920220294194
|
05/09/2022
|
ARAJU KHATUN BIBI
|
0401008WL033988
|
ARAJU KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723850
|
|
ARAJU KHATUN BIBI
|
()
|
|
18
|
RUPSHI
|
AS-01-008-011-007/837
(DUMURDAHA)
|
0401008000NRG23050920220294195
|
05/09/2022
|
JALIL UDDIN PRODHANI
|
0401008WL033988
|
JALIL UDDIN PRODHANI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955723851
|
|
JALIL UDDIN PRODHANI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-011-007/860
(DUMURDAHA)
|
0401008000NRG23050920220294196
|
05/09/2022
|
MAYNA BIBI
|
0401008WL033988
|
MAYNA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723834
|
|
MAYNA BIBI
|
()
|
|
20
|
RUPSHI
|
AS-01-008-011-007/860
(DUMURDAHA)
|
0401008000NRG23050920220294197
|
05/09/2022
|
MAYNA BIBI
|
0401008WL033988
|
MAYNA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723835
|
|
MAYNA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
21
|
RUPSHI
|
AS-01-008-011-005/2160
(DUMURDAHA)
|
0401008000NRG23050920220294149
|
05/09/2022
|
SAMINA BIBI
|
0401008WL033984
|
SAMINA BIBI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723867
|
|
SAMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
22
|
RUPSHI
|
AS-01-008-011-005/2112
(DUMURDAHA)
|
0401008000NRG23050920220294147
|
05/09/2022
|
OSMAN ALI
|
0401008WL033984
|
OSMAN ALI
|
00176
|
IDBI000D614
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955723831
|
invalid Bank Identifier
|
|
|
|
23
|
RUPSHI
|
AS-01-008-011-005/2112
(DUMURDAHA)
|
0401008000NRG23050920220294148
|
05/09/2022
|
OSMAN ALI
|
0401008WL033984
|
OSMAN ALI
|
00176
|
IDBI000D614
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955723832
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
RUPSHI
|
AS-01-008-011-005/1775
(DUMURDAHA)
|
0401008000NRG23050920220294145
|
05/09/2022
|
TOMSER ALI
|
0401008WL033984
|
TOMSER ALI
|
00176
|
IDIB000D614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723873
|
|
TOMSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
25
|
RUPSHI
|
AS-01-008-011-005/1775
(DUMURDAHA)
|
0401008000NRG23050920220294146
|
05/09/2022
|
TASLIMA BIBI
|
0401008WL033984
|
TASLIMA BIBI
|
00354
|
PUNB0108520
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723833
|
|
TASLIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-01-008-011-007/2405
(DUMURDAHA)
|
0401008000NRG23050920220294170
|
05/09/2022
|
AUWAL RAHMAN
|
0401008WL033985
|
AUWAL RAHMAN
|
00415
|
SBIN0000069
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723870
|
|
MR AUWAL RAHMAN
|
()
|
|
27
|
RUPSHI
|
AS-01-008-011-007/892-A
(DUMURDAHA)
|
0401008000NRG23050920220294198
|
05/09/2022
|
GOLBHAN BIBI
|
0401008WL033988
|
GOLBHAN BIBI
|
00415
|
SBIN0000069
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723852
|
|
MS GOLBHAN BIBI
|
()
|
|
28
|
RUPSHI
|
AS-01-008-011-007/892-A
(DUMURDAHA)
|
0401008000NRG23050920220294199
|
05/09/2022
|
GOLBHAN BIBI
|
0401008WL033988
|
GOLBHAN BIBI
|
00415
|
SBIN0000069
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723853
|
|
MS GOLBHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-01-008-011-005/2388
(DUMURDAHA)
|
0401008000NRG23050920220294151
|
05/09/2022
|
SAKILA BIBI
|
0401008WL033984
|
SAKILA BIBI
|
00415
|
SBIN0007416
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723869
|
|
MS SOKILA BIBI
|
()
|
|
30
|
RUPSHI
|
AS-01-008-011-005/2388
(DUMURDAHA)
|
0401008000NRG23050920220294152
|
05/09/2022
|
SAKILA BIBI
|
0401008WL033984
|
SAKILA BIBI
|
00415
|
SBIN0007416
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723860
|
|
MS SOKILA BIBI
|
()
|
|
31
|
RUPSHI
|
AS-01-008-011-007/2403
(DUMURDAHA)
|
0401008000NRG23050920220294168
|
05/09/2022
|
ALAUDDIN SK
|
0401008WL033985
|
ALAUDDIN SK
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723854
|
|
MR EUNUS ALI AHMED
|
()
|
|
32
|
RUPSHI
|
AS-01-008-011-007/2403
(DUMURDAHA)
|
0401008000NRG23050920220294169
|
05/09/2022
|
ALAUDDIN SK
|
0401008WL033985
|
ALAUDDIN SK
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723855
|
|
MR EUNUS ALI AHMED
|
()
|
|
33
|
RUPSHI
|
AS-01-008-011-007/2405
(DUMURDAHA)
|
0401008000NRG23050920220294171
|
05/09/2022
|
AUWAL ALI
|
0401008WL033985
|
AUWAL ALI
|
00415
|
SBIN0007416
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723856
|
|
MR AUWAL RAHMAN
|
()
|
|
34
|
RUPSHI
|
AS-01-008-011-007/2405
(DUMURDAHA)
|
0401008000NRG23050920220294172
|
05/09/2022
|
AUWAL ALI
|
0401008WL033985
|
AUWAL ALI
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955723857
|
|
MR AUWAL RAHMAN
|
()
|
|
35
|
RUPSHI
|
AS-01-008-011-007/2936
(DUMURDAHA)
|
0401008000NRG23050920220294191
|
05/09/2022
|
AHER ALI
|
0401008WL033988
|
AHER ALI
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723858
|
|
MR AHER ALI
|
()
|
|
36
|
RUPSHI
|
AS-01-008-011-007/2936
(DUMURDAHA)
|
0401008000NRG23050920220294192
|
05/09/2022
|
AHER ALI
|
0401008WL033988
|
AHER ALI
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723859
|
|
MR AHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
37
|
RUPSHI
|
AS-01-008-011-007/2403
(DUMURDAHA)
|
0401008000NRG23050920220294167
|
05/09/2022
|
ALAUDDIN SK
|
0401008WL033985
|
ALAUDDIN SK
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723868
|
|
MR EUNUS ALI AHMED
|
()
|
|
38
|
RUPSHI
|
AS-01-008-011-007/33
(DUMURDAHA)
|
0401008000NRG23050920220294153
|
05/09/2022
|
Faizar Ali Mondal
|
0401008WL033984
|
Faizar Ali Mondal
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723861
|
|
FAIZAR ALI MONDAL
|
()
|
|
39
|
RUPSHI
|
AS-01-008-011-007/33
(DUMURDAHA)
|
0401008000NRG23050920220294154
|
05/09/2022
|
Fazar Ali Mandal
|
0401008WL033984
|
Fazar Ali Mandal
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955723862
|
|
FAIZAR ALI MONDAL
|
()
|
|
40
|
RUPSHI
|
AS-01-008-011-007/33
(DUMURDAHA)
|
0401008000NRG23050920220294155
|
05/09/2022
|
Fazar Ali Mandal
|
0401008WL033984
|
Fazar Ali Mandal
|
00415
|
SBIN0008575
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955723863
|
|
FAIZAR ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
41
|
RUPSHI
|
AS-01-008-011-007/858
(DUMURDAHA)
|
0401008000NRG23050920220294173
|
05/09/2022
|
AMJAD ALI
|
0401008WL033985
|
AMJAD ALI
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723864
|
|
AMJAT ALI
|
()
|
|
42
|
RUPSHI
|
AS-01-008-011-007/858
(DUMURDAHA)
|
0401008000NRG23050920220294174
|
05/09/2022
|
AMJAD ALI
|
0401008WL033985
|
AMJAD ALI
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955723865
|
|
AMJAT ALI
|
()
|
|
43
|
RUPSHI
|
AS-01-008-011-007/858
(DUMURDAHA)
|
0401008000NRG23050920220294175
|
05/09/2022
|
AMJAD ALI
|
0401008WL033985
|
AMJAD ALI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955723866
|
|
AMJAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|