|
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-01-008-005-002/1044-A
(NALIA)
|
0401008000NRG23160820220258928
|
17/08/2022
|
SARASWATI ROY
|
0401008WL030013
|
SARASWATI ROY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905311078
|
|
SARASWATI ROY
|
()
|
|
2
|
RUPSHI
|
AS-01-008-005-002/1044-A
(NALIA)
|
0401008000NRG23160820220258929
|
17/08/2022
|
SARASWATI ROY
|
0401008WL030013
|
SARASWATI ROY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905311077
|
|
SARASWATI ROY
|
()
|
|
3
|
RUPSHI
|
AS-01-008-005-005/71
(NALIA)
|
0401008000NRG23160820220258930
|
17/08/2022
|
Minati Bala Ray
|
0401008WL030013
|
Minati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905311081
|
|
Minati Bala Ray
|
()
|
|
4
|
RUPSHI
|
AS-01-008-005-005/71
(NALIA)
|
0401008000NRG23160820220258931
|
17/08/2022
|
Minati Bala Ray
|
0401008WL030013
|
Minati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905311080
|
|
Minati Bala Ray
|
()
|
|
5
|
RUPSHI
|
AS-01-008-005-005/71
(NALIA)
|
0401008000NRG23160820220258932
|
17/08/2022
|
Minati Bala Ray
|
0401008WL030013
|
Minati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905311079
|
|
Minati Bala Ray
|
()
|
|
6
|
RUPSHI
|
AS-01-008-010-007/201
(SAHEBGANJ)
|
0401008000NRG23160820220259273
|
17/08/2022
|
Azizul Hoque
|
0401008WL030072
|
Azizul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905311076
|
|
Azizul Hoque
|
()
|
|
7
|
RUPSHI
|
AS-01-008-010-007/201
(SAHEBGANJ)
|
0401008000NRG23160820220259274
|
17/08/2022
|
Azizul Hoque
|
0401008WL030072
|
Azizul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905311075
|
|
Azizul Hoque
|
()
|
|
8
|
RUPSHI
|
AS-01-008-010-007/201
(SAHEBGANJ)
|
0401008000NRG23160820220259275
|
17/08/2022
|
Azizul Hoque
|
0401008WL030072
|
Azizul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905311074
|
|
Azizul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-01-008-005-006/1790
(NALIA)
|
0401008000NRG23160820220258914
|
17/08/2022
|
JAHURA BIBI
|
0401008WL030011
|
JAHURA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905311057
|
|
JAHURA BIBI
|
()
|
|
10
|
RUPSHI
|
AS-01-008-008-005/470
(MOTERJHAR)
|
0401008000NRG23170820220261626
|
17/08/2022
|
NURAL KHA
|
0401008WL030372
|
NURAL KHA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905311056
|
|
NURAL KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-01-008-005-003/1759
(NALIA)
|
0401008000NRG23160820220259263
|
17/08/2022
|
ABIYA BIBI
|
0401008WL030069
|
ABIYA BIBI
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905311046
|
|
MRS ABIYA BIBI
|
()
|
|
12
|
RUPSHI
|
AS-01-008-005-006/149-B
(NALIA)
|
0401008000NRG23160820220258906
|
17/08/2022
|
JARINA BIBI
|
0401008WL030008
|
JARINA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905311047
|
|
MRS JARINA BIBI
|
()
|
|
13
|
RUPSHI
|
AS-01-008-005-006/1749
(NALIA)
|
0401008000NRG23160820220258912
|
17/08/2022
|
FAJLU RAHMAN
|
0401008WL030011
|
FAJLU RAHMAN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905311065
|
|
MR FAJLU RAHMAN
|
()
|
|
14
|
RUPSHI
|
AS-01-008-005-006/48
(NALIA)
|
0401008000NRG23160820220258916
|
17/08/2022
|
FORIDA BIBI
|
0401008WL030011
|
FORIDA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905311071
|
|
MRS FARIDA BIBI
|
()
|
|
15
|
RUPSHI
|
AS-01-008-005-006/48
(NALIA)
|
0401008000NRG23160820220258915
|
17/08/2022
|
NOOR HUSSAIN KHA
|
0401008WL030011
|
NOOR HUSSAIN KHA
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905311070
|
|
MR NURHOSSEIN KHAN
|
()
|
|
16
|
RUPSHI
|
AS-01-008-005-006/52
(NALIA)
|
0401008000NRG23160820220259264
|
17/08/2022
|
BEGUM BIBI
|
0401008WL030069
|
BEGUM BIBI
|
00415
|
SBIN0002063
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905311048
|
|
MR MINHAZUL ALI
|
()
|
|
17
|
RUPSHI
|
AS-01-008-005-006/52
(NALIA)
|
0401008000NRG23160820220259265
|
17/08/2022
|
MINHAJUL ALI
|
0401008WL030069
|
MINHAJUL ALI
|
00415
|
SBIN0002063
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905311049
|
|
MR MINHAZUL ALI
|
()
|
|
18
|
RUPSHI
|
AS-01-008-005-006/52
(NALIA)
|
0401008000NRG23160820220259266
|
17/08/2022
|
MINHAJUL ALI
|
0401008WL030069
|
MINHAJUL ALI
|
00415
|
SBIN0002063
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905311050
|
|
MR MINHAZUL ALI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-005-008/266-A
(NALIA)
|
0401008000NRG23160820220258933
|
17/08/2022
|
NASHO BALA RAY
|
0401008WL030013
|
NASHO BALA RAY
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905311044
|
|
MRS NASHOBALA RAY
|
()
|
|
20
|
RUPSHI
|
AS-01-008-008-005/1071
(MOTERJHAR)
|
0401008000NRG23170820220261585
|
17/08/2022
|
SAYED ALI SHEIKH
|
0401008WL030369
|
SAYED ALI SHEIKH
|
00415
|
SBIN0002063
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905311069
|
|
MR SAYED ALI SHEIKH
|
()
|
|
21
|
RUPSHI
|
AS-01-008-008-005/1888
(MOTERJHAR)
|
0401008000NRG23170820220261623
|
17/08/2022
|
JAHIDUL ISLAM
|
0401008WL030372
|
JAHIDUL ISLAM
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905311066
|
|
MR JAHIDUL ISLAM
|
()
|
|
22
|
RUPSHI
|
AS-01-008-008-005/2412
(MOTERJHAR)
|
0401008000NRG23170820220261624
|
17/08/2022
|
MANOWARA BEWA
|
0401008WL030372
|
MANOWARA BEWA
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905311064
|
|
MRS MANOWARA BEWA
|
()
|
|
23
|
RUPSHI
|
AS-01-008-008-005/2412
(MOTERJHAR)
|
0401008000NRG23170820220261625
|
17/08/2022
|
MANOWARA BEWA
|
0401008WL030372
|
MANOWARA BEWA
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905311063
|
|
MRS MANOWARA BEWA
|
()
|
|
24
|
RUPSHI
|
AS-01-008-008-005/493
(MOTERJHAR)
|
0401008000NRG23170820220261586
|
17/08/2022
|
TASIRAN BIBI
|
0401008WL030369
|
TASIRAN BIBI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905311045
|
|
MRS TASIRAN BIBI
|
()
|
|
25
|
RUPSHI
|
AS-01-008-008-005/500
(MOTERJHAR)
|
0401008000NRG23170820220261588
|
17/08/2022
|
JAHANARA BIBI
|
0401008WL030369
|
JAHANARA BIBI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905311068
|
|
MRS JAHONARA BIBI
|
()
|
|
26
|
RUPSHI
|
AS-01-008-008-005/525
(MOTERJHAR)
|
0401008000NRG23170820220261627
|
17/08/2022
|
KHALEK SK
|
0401008WL030372
|
KHALEK SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905311073
|
|
MR KHALEK SK
|
()
|
|
27
|
RUPSHI
|
AS-01-008-008-005/525
(MOTERJHAR)
|
0401008000NRG23170820220261628
|
17/08/2022
|
KHALEK SK
|
0401008WL030372
|
KHALEK SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905311072
|
|
MR KHALEK SK
|
()
|
|
28
|
RUPSHI
|
AS-01-008-008-005/823
(MOTERJHAR)
|
0401008000NRG23170820220261629
|
17/08/2022
|
MAJLINA KHATUN
|
0401008WL030372
|
MAJLINA KHATUN
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905311067
|
|
MRS MAJLINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-01-008-008-005/494
(MOTERJHAR)
|
0401008000NRG23170820220261587
|
17/08/2022
|
AMIRAN BIBI
|
0401008WL030369
|
AMIRAN BIBI
|
00415
|
SBIN0008575
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905311051
|
|
MS AMIRAN BIBI
|
()
|
|
30
|
RUPSHI
|
AS-01-008-008-010/2079
(MOTERJHAR)
|
0401008000NRG23170820220261589
|
17/08/2022
|
SAHIDA BIBI
|
0401008WL030369
|
SAHIDA BIBI
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905311052
|
|
MRS SAHIDA BIBI
|
()
|
|
31
|
RUPSHI
|
AS-01-008-010-004/1601
(SAHEBGANJ)
|
0401008000NRG23160820220259245
|
17/08/2022
|
AHIMA BIBI
|
0401008WL030059
|
AHIMA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905311062
|
|
MRS AHIMA BIBI
|
()
|
|
32
|
RUPSHI
|
AS-01-008-010-004/1601
(SAHEBGANJ)
|
0401008000NRG23160820220259244
|
17/08/2022
|
SOLEMAN ALI
|
0401008WL030059
|
SOLEMAN ALI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905311058
|
|
MR SOLEMAN ALI
|
()
|
|
33
|
RUPSHI
|
AS-01-008-010-004/2085
(SAHEBGANJ)
|
0401008000NRG23160820220259270
|
17/08/2022
|
KHAIRUL HOQUE
|
0401008WL030072
|
KHAIRUL HOQUE
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905311053
|
|
MR KHAIRUL HOQUE
|
()
|
|
34
|
RUPSHI
|
AS-01-008-010-004/2085
(SAHEBGANJ)
|
0401008000NRG23160820220259271
|
17/08/2022
|
KHAIRUL HOQUE
|
0401008WL030072
|
KHAIRUL HOQUE
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905311054
|
|
MR KHAIRUL HOQUE
|
()
|
|
35
|
RUPSHI
|
AS-01-008-010-004/2085
(SAHEBGANJ)
|
0401008000NRG23160820220259272
|
17/08/2022
|
KHAIRUL HOQUE
|
0401008WL030072
|
KHAIRUL HOQUE
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905311055
|
|
MR KHAIRUL HOQUE
|
()
|
|
36
|
RUPSHI
|
AS-01-008-010-007/2085
(SAHEBGANJ)
|
0401008000NRG23160820220259276
|
17/08/2022
|
ANSURA BIBI
|
0401008WL030072
|
ANSURA BIBI
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905311061
|
|
MRS ANSURA BIBI
|
()
|
|
37
|
RUPSHI
|
AS-01-008-010-007/2085
(SAHEBGANJ)
|
0401008000NRG23160820220259277
|
17/08/2022
|
ANSURA BIBI
|
0401008WL030072
|
ANSURA BIBI
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905311060
|
|
MRS ANSURA BIBI
|
()
|
|
38
|
RUPSHI
|
AS-01-008-010-007/2085
(SAHEBGANJ)
|
0401008000NRG23160820220259278
|
17/08/2022
|
ANSURA BIBI
|
0401008WL030072
|
ANSURA BIBI
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905311059
|
|
MRS ANSURA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-01-008-010-004/2086
(SAHEBGANJ)
|
0401008000NRG23160820220259246
|
17/08/2022
|
AKBAR ALI SHEIKH
|
0401008WL030059
|
AKBAR ALI SHEIKH
|
00694
|
NESF0000048
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905311082
|
|
AKBAR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-01-008-005-006/1749
(NALIA)
|
0401008000NRG23160820220258913
|
17/08/2022
|
NARJINA BEGUM
|
0401008WL030011
|
NARJINA BEGUM
|
00703
|
AIRP0000001
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905311083
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|