|
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-05-001-005-001/190
(Haldhia GP)
|
0405001000NRG23291220220450514
|
29/12/2022
|
NAZRUL ISLAM
|
0405001WL048905
|
NAZRUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083505387
|
|
NAZRUL ISLAM
|
()
|
|
2
|
RUPSHI
|
AS-05-001-005-002/324
(Haldhia GP)
|
0405001000NRG23291220220450518
|
29/12/2022
|
ROFIKUL ISLAM
|
0405001WL048905
|
ROFIKUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083505388
|
|
ROFIKUL ISLAM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-005-004/10401
(Haldhia GP)
|
0405001000NRG23291220220450521
|
29/12/2022
|
AMJAD ALI
|
0405001WL048905
|
AMJAD ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083505390
|
|
AMJAD ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-005-004/10401
(Haldhia GP)
|
0405001000NRG23291220220450522
|
29/12/2022
|
RAHELA KHATUN
|
0405001WL048905
|
RAHELA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083505389
|
|
RAHELA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-005-004/124
(Haldhia GP)
|
0405001000NRG23291220220450523
|
29/12/2022
|
SAHEB ALI
|
0405001WL048905
|
SAHEB ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083505395
|
|
SAHEB ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-005-004/161
(Haldhia GP)
|
0405001000NRG23291220220450524
|
29/12/2022
|
A.SATTAR
|
0405001WL048905
|
A.SATTAR
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083505391
|
|
A.SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-005-001/250
(Haldhia GP)
|
0405001000NRG23291220220450516
|
29/12/2022
|
SHAHIDUL ISLAM
|
0405001WL048905
|
SHAHIDUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083505393
|
|
MR SHAHIDUL ISLAM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-005-001/251
(Haldhia GP)
|
0405001000NRG23291220220450517
|
29/12/2022
|
MANNAS ALI
|
0405001WL048905
|
MANNAS ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083505394
|
|
MR MANNAS ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-005-003/933
(Haldhia GP)
|
0405001000NRG23291220220450520
|
29/12/2022
|
SAHIDUL ISLAM
|
0405001WL048905
|
SAHIDUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083505392
|
|
MR SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-05-001-005-001/192
(Haldhia GP)
|
0405001000NRG23291220220450515
|
29/12/2022
|
ROFIKUL ISLAM
|
0405001WL048905
|
ROFIKUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083505397
|
|
MR DEWAN RAFIQUL ISLAM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-005-002/363
(Haldhia GP)
|
0405001000NRG23291220220450519
|
29/12/2022
|
HALIMAN NESSA
|
0405001WL048905
|
HALIMAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083505396
|
|
MRS HALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|