|
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-01-008-008-003/333
(MOTERJHAR)
|
0401008000NRG22060420220974514
|
07/04/2022
|
MOKBUL SK
|
0401008WL035255
|
MOKBUL SK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060870
|
|
MOKBULSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-01-008-008-003/1304
(MOTERJHAR)
|
0401008000NRG22060420220974504
|
07/04/2022
|
HAFIZUR RAHMAN
|
0401008WL035255
|
HAFIZUR RAHMAN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060868
|
|
MR HAIJUR RAHMAN
|
()
|
|
3
|
RUPSHI
|
AS-01-008-008-003/1304
(MOTERJHAR)
|
0401008000NRG22060420220974503
|
07/04/2022
|
OYEKONO BEWA
|
0401008WL035255
|
OYEKONO BEWA
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060847
|
|
OYEKONO BEWA
|
()
|
|
4
|
RUPSHI
|
AS-01-008-008-003/1614
(MOTERJHAR)
|
0401008000NRG22060420220974505
|
07/04/2022
|
MOFIJUL HOQUE
|
0401008WL035255
|
MOFIJUL HOQUE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060863
|
|
MR MAFIJUL HOQUE
|
()
|
|
5
|
RUPSHI
|
AS-01-008-008-003/1614
(MOTERJHAR)
|
0401008000NRG22060420220974506
|
07/04/2022
|
SAMSUN NEHAR
|
0401008WL035255
|
SAMSUN NEHAR
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060853
|
|
MRS SAMSUN NEHAR
|
()
|
|
6
|
RUPSHI
|
AS-01-008-008-003/2206
(MOTERJHAR)
|
0401008000NRG22060420220974508
|
07/04/2022
|
HAFIJA KHATUN
|
0401008WL035255
|
HAFIJA KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060857
|
|
MRS HAFIJA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-01-008-008-003/2206
(MOTERJHAR)
|
0401008000NRG22060420220974507
|
07/04/2022
|
JAHUR UDDIN SHEIKH
|
0401008WL035255
|
JAHUR UDDIN SHEIKH
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060861
|
|
MR JAHUR UDDIN SHEIKH
|
()
|
|
8
|
RUPSHI
|
AS-01-008-008-003/2415
(MOTERJHAR)
|
0401008000NRG22060420220974509
|
07/04/2022
|
ANOWARA BIBI
|
0401008WL035255
|
ANOWARA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060858
|
|
MRS ANOWARA BIBI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-008-003/2545
(MOTERJHAR)
|
0401008000NRG22060420220974510
|
07/04/2022
|
Rofiqul Islam
|
0401008WL035255
|
Rofiqul Islam
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060869
|
|
MR ROFIQUL ISLAM
|
()
|
|
10
|
RUPSHI
|
AS-01-008-008-003/2545
(MOTERJHAR)
|
0401008000NRG22060420220974511
|
07/04/2022
|
SIMA KHATUN
|
0401008WL035255
|
SIMA KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060873
|
|
MS SIMA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-01-008-008-003/2549
(MOTERJHAR)
|
0401008000NRG22060420220974512
|
07/04/2022
|
MAINUL HOQUE
|
0401008WL035255
|
MAINUL HOQUE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060862
|
|
MR MAINUL HOQUE
|
()
|
|
12
|
RUPSHI
|
AS-01-008-008-003/2549
(MOTERJHAR)
|
0401008000NRG22060420220974513
|
07/04/2022
|
SULTANA KHATUN
|
0401008WL035255
|
SULTANA KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060860
|
|
MRS SULTANA BIBI
|
()
|
|
13
|
RUPSHI
|
AS-01-008-008-003/333
(MOTERJHAR)
|
0401008000NRG22060420220974515
|
07/04/2022
|
ASIMA BEWA
|
0401008WL035255
|
ASIMA BEWA
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060871
|
|
MRS ASIMA BEWA
|
()
|
|
14
|
RUPSHI
|
AS-01-008-008-003/335
(MOTERJHAR)
|
0401008000NRG22060420220974517
|
07/04/2022
|
JAYNAB BIBI
|
0401008WL035255
|
JAYNAB BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060848
|
|
MR JOYNOB BIBI
|
()
|
|
15
|
RUPSHI
|
AS-01-008-008-003/610
(MOTERJHAR)
|
0401008000NRG22060420220974519
|
07/04/2022
|
NABIYA BIBI
|
0401008WL035255
|
NABIYA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060856
|
|
MRS NABIYA BIBI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-008-003/610
(MOTERJHAR)
|
0401008000NRG22060420220974518
|
07/04/2022
|
SAMSER ALI
|
0401008WL035255
|
SAMSER ALI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060852
|
|
MR SAMSER ALI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-008-003/925
(MOTERJHAR)
|
0401008000NRG22060420220974521
|
07/04/2022
|
JASARUDDIN
|
0401008WL035255
|
JASARUDDIN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060854
|
|
MR JASAR UDDIN
|
()
|
|
18
|
RUPSHI
|
AS-01-008-008-003/925
(MOTERJHAR)
|
0401008000NRG22060420220974520
|
07/04/2022
|
JOYNAB BEWA
|
0401008WL035255
|
JOYNAB BEWA
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060846
|
|
MR JOYNAB BEWA
|
()
|
|
19
|
RUPSHI
|
AS-01-008-010-004/108
(SAHEBGANJ)
|
0401008000NRG22060420220974522
|
07/04/2022
|
MOINUL HOQUE
|
0401008WL035255
|
MOINUL HOQUE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060874
|
|
MOINUL HOQUE
|
()
|
|
20
|
RUPSHI
|
AS-01-008-010-004/1089
(SAHEBGANJ)
|
0401008000NRG22060420220974523
|
07/04/2022
|
ANICHUR HOQUE MONDAL
|
0401008WL035255
|
ANICHUR HOQUE MONDAL
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060851
|
|
MR ANICHUR HOQUE MONDAL
|
()
|
|
21
|
RUPSHI
|
AS-01-008-010-004/1092
(SAHEBGANJ)
|
0401008000NRG22060420220974524
|
07/04/2022
|
MONOWAR HUSSAIN MANDAL
|
0401008WL035255
|
MONOWAR HUSSAIN MANDAL
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060849
|
|
MR MONOWAR HUSSAIN MONDAL
|
()
|
|
22
|
RUPSHI
|
AS-01-008-010-004/1093
(SAHEBGANJ)
|
0401008000NRG22060420220974525
|
07/04/2022
|
AHEL BIBI
|
0401008WL035255
|
AHEL BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060855
|
|
MRS AHEL BIBI
|
()
|
|
23
|
RUPSHI
|
AS-01-008-010-004/117
(SAHEBGANJ)
|
0401008000NRG22060420220974526
|
07/04/2022
|
HASANUR ZAMAN
|
0401008WL035255
|
HASANUR ZAMAN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060845
|
|
HASANUR ZAMAL
|
()
|
|
24
|
RUPSHI
|
AS-01-008-010-004/1600
(SAHEBGANJ)
|
0401008000NRG22060420220974527
|
07/04/2022
|
HAMIDA BIBI
|
0401008WL035255
|
HAMIDA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060859
|
|
MRS HAMIDA BIBI
|
()
|
|
25
|
RUPSHI
|
AS-01-008-010-004/1605
(SAHEBGANJ)
|
0401008000NRG22060420220974528
|
07/04/2022
|
RAKIMUL HOQUE SHIKARI
|
0401008WL035255
|
RAKIMUL HOQUE SHIKARI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060864
|
|
MR RAKIMUL HOQUE SHIKARI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-010-004/1626
(SAHEBGANJ)
|
0401008000NRG22060420220974529
|
07/04/2022
|
FAYAJUL HOQUE
|
0401008WL035255
|
FAYAJUL HOQUE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060865
|
|
MR FAYAJUL HOQUE SHIKARI
|
()
|
|
27
|
RUPSHI
|
AS-01-008-010-004/1715
(SAHEBGANJ)
|
0401008000NRG22060420220974530
|
07/04/2022
|
CHABIYA BIBI
|
0401008WL035255
|
CHABIYA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060867
|
|
MRS CHABIYA BIBI
|
()
|
|
28
|
RUPSHI
|
AS-01-008-010-004/1765
(SAHEBGANJ)
|
0401008000NRG22060420220974531
|
07/04/2022
|
MAHUBA BIBI
|
0401008WL035255
|
MAHUBA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060850
|
|
MRS MOHUBA BIBI
|
()
|
|
29
|
RUPSHI
|
AS-01-008-010-004/1842
(SAHEBGANJ)
|
0401008000NRG22060420220974532
|
07/04/2022
|
SAIDUL ALI BEPARI
|
0401008WL035255
|
SAIDUL ALI BEPARI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060866
|
|
MR SAIDUL ALI BEPARI
|
()
|
|
30
|
RUPSHI
|
AS-01-008-010-004/485
(SAHEBGANJ)
|
0401008000NRG22060420220974533
|
07/04/2022
|
Aysha Bibi
|
0401008WL035255
|
Aysha Bibi
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060872
|
|
MRS AYSHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-01-008-008-003/335
(MOTERJHAR)
|
0401008000NRG22060420220974516
|
07/04/2022
|
TOIYAB ALI
|
0401008WL035255
|
TOIYAB ALI
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917060844
|
|
TOIYABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41664
|
41664
|
|
|
|
|
|
|
|