|
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-02-094-001-001/1515
(Rupshi)
|
0402094000NRG23100620220152648
|
14/06/2022
|
MAMINA BIBI
|
0402094WL006228
|
MAMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219903
|
|
MAMINABIBI
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-001-001/400
(Rupshi)
|
0402094000NRG23100620220152649
|
14/06/2022
|
JASIRAN BIBI
|
0402094WL006228
|
JASIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219913
|
|
JASIRANBIBI
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-001-001/419
(Rupshi)
|
0402094000NRG23100620220152650
|
14/06/2022
|
Abdul Malek
|
0402094WL006228
|
Abdul Malek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219898
|
|
AbdulMalek
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-001-001/420
(Rupshi)
|
0402094000NRG23100620220152651
|
14/06/2022
|
ABDUL MANNAF
|
0402094WL006228
|
ABDUL MANNAF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219900
|
|
ABDULMANNAF
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-001-001/421
(Rupshi)
|
0402094000NRG23100620220152652
|
14/06/2022
|
ABDUL MALEK
|
0402094WL006228
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219896
|
|
ABDULMALEK
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-001-001/425
(Rupshi)
|
0402094000NRG23100620220152653
|
14/06/2022
|
MOFIJUR RAHMAN
|
0402094WL006228
|
MOFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219897
|
|
MOFIJURRAHMAN
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-001-001/436
(Rupshi)
|
0402094000NRG23100620220152654
|
14/06/2022
|
BASATULLAH SK
|
0402094WL006228
|
BASATULLAH SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219905
|
|
BASATULLAHSK
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-001-001/495
(Rupshi)
|
0402094000NRG23100620220152655
|
14/06/2022
|
SOHEDUR ALI
|
0402094WL006228
|
SOHEDUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219906
|
|
SOHEDURALI
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-001-001/496
(Rupshi)
|
0402094000NRG23100620220152656
|
14/06/2022
|
SAHENUR ALI
|
0402094WL006228
|
SAHENUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219911
|
|
SAHENURALI
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-001-001/752
(Rupshi)
|
0402094000NRG23100620220152657
|
14/06/2022
|
Jahir Ali
|
0402094WL006228
|
Jahir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219895
|
|
JahirAli
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-001-001/756
(Rupshi)
|
0402094000NRG23100620220152658
|
14/06/2022
|
ARIFULLAH SK
|
0402094WL006228
|
ARIFULLAH SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219910
|
|
ARIFULLAHSK
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-001-001/759
(Rupshi)
|
0402094000NRG23100620220152659
|
14/06/2022
|
SAHER ALI
|
0402094WL006228
|
SAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219902
|
|
SAHERALI
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-001-001/847
(Rupshi)
|
0402094000NRG23100620220152660
|
14/06/2022
|
SAHIDA BIBI
|
0402094WL006228
|
SAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219901
|
|
SAHIDABIBI
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-001-001/940
(Rupshi)
|
0402094000NRG23100620220152661
|
14/06/2022
|
MACHKAR ALI
|
0402094WL006228
|
MACHKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219909
|
|
MACHKARALI
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-001-001/950
(Rupshi)
|
0402094000NRG23100620220152662
|
14/06/2022
|
SAHAD ALI
|
0402094WL006228
|
SAHAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219907
|
|
SAHADALI
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-001-001/954
(Rupshi)
|
0402094000NRG23100620220152663
|
14/06/2022
|
SAHER ALI
|
0402094WL006228
|
SAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219899
|
|
SAHERALI
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-001-001/964
(Rupshi)
|
0402094000NRG23100620220152664
|
14/06/2022
|
MAHIRUDDIN SK
|
0402094WL006228
|
MAHIRUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219912
|
|
MAHIRUDDINSK
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-001-002/428
(Rupshi)
|
0402094000NRG23100620220152665
|
14/06/2022
|
ABDUL MAZID
|
0402094WL006228
|
ABDUL MAZID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219908
|
|
ABDULMAZID
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-001-003/164
(Rupshi)
|
0402094000NRG23100620220152666
|
14/06/2022
|
RUPALI RAY
|
0402094WL006228
|
RUPALI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219904
|
|
RUPALIRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|