|
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-02-094-001-001/496
(Rupshi)
|
0402094000NRG23220320230469653
|
24/03/2023
|
Monju Bibi
|
0402094WL039326
|
Monju Bibi
|
00029
|
PUNB0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224319
|
|
Monju Bibi
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-001-001/496
(Rupshi)
|
0402094000NRG23220320230469652
|
24/03/2023
|
SAHENUR ALI
|
0402094WL039326
|
SAHENUR ALI
|
00029
|
PUNB0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224317
|
|
SAHENUR ALI
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-001-002/1175
(Rupshi)
|
0402094000NRG23220320230469664
|
24/03/2023
|
ANNA SARKAR
|
0402094WL039331
|
ANNA SARKAR
|
00029
|
PUNB0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224316
|
|
ANNA SARKAR
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-001-002/1175
(Rupshi)
|
0402094000NRG23220320230469663
|
24/03/2023
|
Binod Shill
|
0402094WL039331
|
Binod Shill
|
00029
|
PUNB0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224314
|
|
Binod Shill
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-001-002/146
(Rupshi)
|
0402094000NRG23220320230469671
|
24/03/2023
|
MANJUL HOSEN
|
0402094WL039335
|
MANJUL HOSEN
|
00029
|
PUNB0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224320
|
|
MANJUL HOSEN
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-001-002/153
(Rupshi)
|
0402094000NRG23220320230469686
|
24/03/2023
|
KALYANI BISWAS
|
0402094WL039342
|
KALYANI BISWAS
|
00029
|
PUNB0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224315
|
|
KALYANI BISWAS
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-001-002/75
(Rupshi)
|
0402094000NRG23220320230469669
|
24/03/2023
|
Jaybor Ali
|
0402094WL039334
|
Jaybor Ali
|
00029
|
PUNB0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224318
|
|
Jaybor Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26446
|
26446
|
|
|
|
|
|
|
|
|
8
|
Rupshi-BTC
|
AS-02-094-001-001/493
(Rupshi)
|
0402094000NRG23220320230469668
|
24/03/2023
|
ALIMUL HOQUE
|
0402094WL039333
|
ALIMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224341
|
|
ALIMUL HOQUE
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-001-001/496
(Rupshi)
|
0402094000NRG23220320230469654
|
24/03/2023
|
SAHENUR ALI
|
0402094WL039326
|
SAHENUR ALI
|
00029
|
UTBI0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224343
|
|
SAHENUR ALI
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-001-001/951
(Rupshi)
|
0402094000NRG23220320230469692
|
24/03/2023
|
ABDUL MALEK
|
0402094WL039344
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224339
|
|
ABDUL MALEK
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-001-001/951
(Rupshi)
|
0402094000NRG23220320230469690
|
24/03/2023
|
ABDUL MALEK
|
0402094WL039344
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224338
|
|
ABDUL MALEK
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-001-002/623
(Rupshi)
|
0402094000NRG23220320230469662
|
24/03/2023
|
KARTIK RAY
|
0402094WL039330
|
KARTIK RAY
|
00029
|
UTBI0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224342
|
|
KARTIK RAY
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-001-002/993
(Rupshi)
|
0402094000NRG23220320230469660
|
24/03/2023
|
Fatema Bibi
|
0402094WL039329
|
Fatema Bibi
|
00029
|
UTBI0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224345
|
|
Fatema Bibi
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-001-002/993
(Rupshi)
|
0402094000NRG23220320230469659
|
24/03/2023
|
NIZAM ALI
|
0402094WL039329
|
NIZAM ALI
|
00029
|
UTBI0RRBAGB
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224340
|
|
NIZAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26446
|
26446
|
|
|
|
|
|
|
|
|
15
|
Rupshi-BTC
|
AS-02-094-001-001/743
(Rupshi)
|
0402094000NRG23220320230469650
|
24/03/2023
|
JAGIR HUSEN
|
0402094WL039325
|
JAGIR HUSEN
|
00415
|
SBIN0007416
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224332
|
|
MR JAGIR HOSEN
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-001-002/107
(Rupshi)
|
0402094000NRG23220320230469673
|
24/03/2023
|
MR AMAR SAIKIA
|
0402094WL039336
|
MR AMAR SAIKIA
|
00415
|
SBIN0007416
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224327
|
|
MR AMAR SAIKIA
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-001-002/153
(Rupshi)
|
0402094000NRG23220320230469685
|
24/03/2023
|
BULU BISWAS
|
0402094WL039342
|
BULU BISWAS
|
00415
|
SBIN0007416
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224322
|
|
SHRI KALYANI BISWAS
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-001-002/153
(Rupshi)
|
0402094000NRG23220320230469687
|
24/03/2023
|
PANKAJ BISWAS
|
0402094WL039342
|
PANKAJ BISWAS
|
00415
|
SBIN0007416
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224334
|
|
MR PANKAJ BISWAS
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-001-002/21
(Rupshi)
|
0402094000NRG23220320230469682
|
24/03/2023
|
Ritika Ray
|
0402094WL039340
|
Ritika Ray
|
00415
|
SBIN0007416
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224321
|
|
MRS RITIKA BALA RAY
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-001-002/21
(Rupshi)
|
0402094000NRG23220320230469680
|
24/03/2023
|
Sumitra Roy
|
0402094WL039340
|
Sumitra Roy
|
00415
|
SBIN0007416
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224330
|
|
SHRI SUMITRA RAY
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-001-002/23
(Rupshi)
|
0402094000NRG23220320230469678
|
24/03/2023
|
MAMPI RAY
|
0402094WL039339
|
MAMPI RAY
|
00415
|
SBIN0007416
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224333
|
|
MRS MAMPI RAY
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-001-002/3347
(Rupshi)
|
0402094000NRG23220320230469693
|
24/03/2023
|
EKADASHI RAY
|
0402094WL039345
|
EKADASHI RAY
|
00415
|
SBIN0007416
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224329
|
|
SHRI EKADASHI RAY
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-001-002/75
(Rupshi)
|
0402094000NRG23220320230469670
|
24/03/2023
|
NABIYA BIBI
|
0402094WL039334
|
NABIYA BIBI
|
00415
|
SBIN0007416
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224331
|
|
MRS NABIYA BIBI
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-001-003/983
(Rupshi)
|
0402094000NRG23220320230469688
|
24/03/2023
|
Sopiyor Rohaman
|
0402094WL039343
|
Sopiyor Rohaman
|
00415
|
SBIN0007416
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224326
|
|
MR SAPIYAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37780
|
37780
|
|
|
|
|
|
|
|
|
25
|
Rupshi-BTC
|
AS-02-094-001-002/1497
(Rupshi)
|
0402094000NRG23220320230469684
|
24/03/2023
|
Hosen Ali
|
0402094WL039341
|
Hosen Ali
|
00462
|
UCBA0000405
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224328
|
|
HOSEN ALI
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-001-002/1799
(Rupshi)
|
0402094000NRG23220320230469676
|
24/03/2023
|
Ayesa Bibi
|
0402094WL039338
|
Ayesa Bibi
|
00462
|
UCBA0000405
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224325
|
|
AYESA BIBI
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-001-002/1799
(Rupshi)
|
0402094000NRG23220320230469675
|
24/03/2023
|
Ayesa Bibi
|
0402094WL039338
|
Ayesa Bibi
|
00462
|
UCBA0000405
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224324
|
|
AYESA BIBI
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-001-002/21
(Rupshi)
|
0402094000NRG23220320230469683
|
24/03/2023
|
Surabojit Ray
|
0402094WL039340
|
Surabojit Ray
|
00462
|
UCBA0000405
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224337
|
|
SURABOJIT RAY
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-001-002/3418
(Rupshi)
|
0402094000NRG23220320230469674
|
24/03/2023
|
RAJU RAY
|
0402094WL039337
|
RAJU RAY
|
00462
|
UCBA0000405
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224344
|
|
RAJU RAY
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-001-002/394
(Rupshi)
|
0402094000NRG23220320230469656
|
24/03/2023
|
MINTU SHEIKH
|
0402094WL039327
|
MINTU SHEIKH
|
00462
|
UCBA0000405
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224336
|
|
MINTU SHEIKH
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-001-002/394
(Rupshi)
|
0402094000NRG23220320230469655
|
24/03/2023
|
MINTU SHEIKH
|
0402094WL039327
|
MINTU SHEIKH
|
00462
|
UCBA0000405
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224335
|
|
MINTU SHEIKH
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-001-003/983
(Rupshi)
|
0402094000NRG23220320230469689
|
24/03/2023
|
Anjuma Bibi
|
0402094WL039343
|
Anjuma Bibi
|
00462
|
UCBA0000405
|
3778
|
3778
|
Processed
|
10/05/2023
|
|
1394224323
|
|
ANJUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30224
|
30224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120896
|
120896
|
|
|
|
|
|
|
|