|
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-05-001-007-005/1822
(Swapur GP)
|
0405001000NRG23130120230471138
|
14/01/2023
|
ASMA KHATUN
|
0405001WL051519
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435651
|
|
ASMA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-005/1910
(Swapur GP)
|
0405001000NRG23130120230471142
|
14/01/2023
|
HASINA SHIKDAR
|
0405001WL051519
|
HASINA SHIKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435647
|
|
HASINA SHIKDAR
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-005/2107
(Swapur GP)
|
0405001000NRG23130120230471147
|
14/01/2023
|
RAHIMA KHATUN
|
0405001WL051519
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435648
|
|
RAHIMA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-005/2138
(Swapur GP)
|
0405001000NRG23130120230471149
|
14/01/2023
|
ABDUL KAYAM
|
0405001WL051519
|
ABDUL KAYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435646
|
|
ABDUL KAYAM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-005/2564
(Swapur GP)
|
0405001000NRG23130120230471154
|
14/01/2023
|
A KHALEK
|
0405001WL051519
|
A KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435654
|
|
A KHALEK
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-005/2564
(Swapur GP)
|
0405001000NRG23130120230471155
|
14/01/2023
|
MOTIAR
|
0405001WL051519
|
MOTIAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
21/01/2023
|
|
8099435652
|
No Such Account
|
|
|
|
7
|
RUPSHI
|
AS-05-001-007-005/2564
(Swapur GP)
|
0405001000NRG23130120230471156
|
14/01/2023
|
NURJAHAN KHATUN
|
0405001WL051519
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435653
|
|
NURJAHAN KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-005/2564
(Swapur GP)
|
0405001000NRG23130120230471157
|
14/01/2023
|
SHORIFA KHATUN
|
0405001WL051519
|
SHORIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435650
|
|
SHORIFA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-005/2649
(Swapur GP)
|
0405001000NRG23130120230471162
|
14/01/2023
|
shamela khatun
|
0405001WL051519
|
shamela khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435649
|
|
shamela khatun
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-005/2652
(Swapur GP)
|
0405001000NRG23130120230471164
|
14/01/2023
|
IZAZUL AHAMED
|
0405001WL051519
|
IZAZUL AHAMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435655
|
|
IZAZUL AHAMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-05-001-007-005/15
(Swapur GP)
|
0405001000NRG23130120230471127
|
14/01/2023
|
JAHANGIR ALOM
|
0405001WL051519
|
JAHANGIR ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435659
|
|
MR JAHANGIR ALOM
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-005/1822
(Swapur GP)
|
0405001000NRG23130120230471137
|
14/01/2023
|
MANIR HUSSAIN
|
0405001WL051519
|
MANIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435662
|
|
MR MANIR HUSSAIN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-005/1994
(Swapur GP)
|
0405001000NRG23130120230471144
|
14/01/2023
|
KHODEJA KHATUN
|
0405001WL051519
|
KHODEJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435658
|
|
MRS KHUDEJA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-005/1994
(Swapur GP)
|
0405001000NRG23130120230471143
|
14/01/2023
|
MAHABUR RAHMAN
|
0405001WL051519
|
MAHABUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435656
|
|
MR MAHABUR RAHMAN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-007-005/540
(Swapur GP)
|
0405001000NRG23130120230471169
|
14/01/2023
|
SANOWAR HUSSAIN
|
0405001WL051519
|
SANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435661
|
|
MR SANOWAR HUSSAIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-007-005/69
(Swapur GP)
|
0405001000NRG23130120230471172
|
14/01/2023
|
NABAB JALAL UDDIN
|
0405001WL051519
|
NABAB JALAL UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435657
|
|
MR NABAB JALAL UDDIN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-005/83
(Swapur GP)
|
0405001000NRG23130120230471173
|
14/01/2023
|
REZAUL KARIM
|
0405001WL051519
|
REZAUL KARIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435660
|
|
MRS REZAUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-05-001-007-005/2428
(Swapur GP)
|
0405001000NRG23130120230471153
|
14/01/2023
|
MOHAIMENUL SIDIQUE
|
0405001WL051519
|
MOHAIMENUL SIDIQUE
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099435663
|
|
MOHAIMENUL SIDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|