|
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-05-001-010-003/105
(Balaipathar)
|
0405001000NRG23101020220348122
|
10/10/2022
|
HAMIDA KHATUN
|
0405001WL035683
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623248
|
|
HAMIDA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-003/105
(Balaipathar)
|
0405001000NRG23101020220348121
|
10/10/2022
|
MOFIDUL ISLAM
|
0405001WL035683
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623283
|
|
MOFIDUL ISLAM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-003/108
(Balaipathar)
|
0405001000NRG23101020220348123
|
10/10/2022
|
WAHAB ALI
|
0405001WL035683
|
WAHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623285
|
|
WAHAB ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-003/123
(Balaipathar)
|
0405001000NRG23101020220348129
|
10/10/2022
|
ABDUL KADDUS
|
0405001WL035683
|
ABDUL KADDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623293
|
|
ABDUL KADDUS
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-003/129
(Balaipathar)
|
0405001000NRG23101020220348132
|
10/10/2022
|
EYARAN NESSA
|
0405001WL035683
|
EYARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623255
|
|
EYARAN NESSA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-003/129
(Balaipathar)
|
0405001000NRG23101020220348131
|
10/10/2022
|
FAZAR ALI
|
0405001WL035683
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623288
|
|
FAZAR ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-003/130
(Balaipathar)
|
0405001000NRG23101020220348133
|
10/10/2022
|
SORHAB ALI
|
0405001WL035683
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623286
|
|
SORHAB ALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-003/134
(Balaipathar)
|
0405001000NRG23101020220348134
|
10/10/2022
|
JAMIRAN NESSA
|
0405001WL035683
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623250
|
|
JAMIRAN NESSA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-003/150
(Balaipathar)
|
0405001000NRG23101020220348139
|
10/10/2022
|
ABDUR RAHIM
|
0405001WL035683
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623284
|
|
ABDUR RAHIM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-003/157
(Balaipathar)
|
0405001000NRG23101020220348143
|
10/10/2022
|
SHAHERA KHATUN
|
0405001WL035683
|
SHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623254
|
|
SHAHERA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-003/159
(Balaipathar)
|
0405001000NRG23101020220348144
|
10/10/2022
|
Akbor Ali
|
0405001WL035683
|
Akbor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623291
|
|
Akbor Ali
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-003/159
(Balaipathar)
|
0405001000NRG23101020220348145
|
10/10/2022
|
AMBIYA KHATUN
|
0405001WL035683
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623258
|
|
AMBIYA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-003/21
(Balaipathar)
|
0405001000NRG23101020220348148
|
10/10/2022
|
ABUL HUSSAIN
|
0405001WL035683
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623292
|
|
ABUL HUSSAIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-003/212
(Balaipathar)
|
0405001000NRG23101020220348149
|
10/10/2022
|
OSMAN GONI
|
0405001WL035683
|
OSMAN GONI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623289
|
|
OSMAN GONI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-003/212
(Balaipathar)
|
0405001000NRG23101020220348150
|
10/10/2022
|
TARA BHANU
|
0405001WL035683
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623256
|
|
TARA BHANU
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-003/227
(Balaipathar)
|
0405001000NRG23101020220348153
|
10/10/2022
|
JABEDA KHATUN
|
0405001WL035683
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623251
|
|
JABEDA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-003/227
(Balaipathar)
|
0405001000NRG23101020220348152
|
10/10/2022
|
SADEK ALI
|
0405001WL035683
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623282
|
|
SADEK ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-003/231
(Balaipathar)
|
0405001000NRG23101020220348156
|
10/10/2022
|
HALIMA KHATUN
|
0405001WL035683
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623253
|
|
HALIMA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-003/231
(Balaipathar)
|
0405001000NRG23101020220348155
|
10/10/2022
|
SHAHIDUL ISLAM
|
0405001WL035683
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623281
|
|
SHAHIDUL ISLAM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-003/234
(Balaipathar)
|
0405001000NRG23101020220348157
|
10/10/2022
|
MANJILA KHATUN
|
0405001WL035683
|
MANJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623257
|
|
MANJILA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-003/235
(Balaipathar)
|
0405001000NRG23101020220348159
|
10/10/2022
|
HANUFA KHATUN
|
0405001WL035683
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623279
|
|
HANUFA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-003/235
(Balaipathar)
|
0405001000NRG23101020220348158
|
10/10/2022
|
NUR HUSSAIN
|
0405001WL035683
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623290
|
|
NUR HUSSAIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-003/74
(Balaipathar)
|
0405001000NRG23101020220348160
|
10/10/2022
|
MALAKA KHATUN
|
0405001WL035683
|
MALAKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623280
|
|
MALAKA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-003/90
(Balaipathar)
|
0405001000NRG23101020220348163
|
10/10/2022
|
SHAJAHAN ALI
|
0405001WL035683
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623287
|
|
SHAJAHAN ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-003/98
(Balaipathar)
|
0405001000NRG23101020220348166
|
10/10/2022
|
MORIOM NESSA
|
0405001WL035683
|
MORIOM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623252
|
|
MORIOM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-010-003/111
(Balaipathar)
|
0405001000NRG23101020220348125
|
10/10/2022
|
BILLAL HUSSAIN.
|
0405001WL035683
|
BILLAL HUSSAIN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623275
|
|
BILLAL HUSSAIN.
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-003/121
(Balaipathar)
|
0405001000NRG23101020220348126
|
10/10/2022
|
Hossen Ali
|
0405001WL035683
|
Hossen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623266
|
|
Hossen Ali
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-003/155
(Balaipathar)
|
0405001000NRG23101020220348141
|
10/10/2022
|
ANOWAR HUSSAIN
|
0405001WL035683
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623270
|
|
ANOWAR HUSSAIN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-003/157
(Balaipathar)
|
0405001000NRG23101020220348142
|
10/10/2022
|
RAYHAN ALI
|
0405001WL035683
|
RAYHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623274
|
|
RAYHAN ALI
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-003/17
(Balaipathar)
|
0405001000NRG23101020220348147
|
10/10/2022
|
HAMELA KHATUN
|
0405001WL035683
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623265
|
|
HAMELA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-003/17
(Balaipathar)
|
0405001000NRG23101020220348146
|
10/10/2022
|
SURAT ZAMAL
|
0405001WL035683
|
SURAT ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623271
|
|
SURAT ZAMAL
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-003/226
(Balaipathar)
|
0405001000NRG23101020220348151
|
10/10/2022
|
AZGAR ALI
|
0405001WL035683
|
AZGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623267
|
|
AZGAR ALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-003/230
(Balaipathar)
|
0405001000NRG23101020220348154
|
10/10/2022
|
SAHATAN BEGUM
|
0405001WL035683
|
SAHATAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623269
|
|
SAHATAN BEGUM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-003/75
(Balaipathar)
|
0405001000NRG23101020220348162
|
10/10/2022
|
JAHURA KHATUN
|
0405001WL035683
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623273
|
|
JAHURA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-003/75
(Balaipathar)
|
0405001000NRG23101020220348161
|
10/10/2022
|
JOYNAL ABDIN
|
0405001WL035683
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623272
|
|
JOYNAL ABDIN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-003/98
(Balaipathar)
|
0405001000NRG23101020220348165
|
10/10/2022
|
HASHEM ALI
|
0405001WL035683
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623268
|
|
HASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
37
|
RUPSHI
|
AS-05-001-010-003/123
(Balaipathar)
|
0405001000NRG23101020220348130
|
10/10/2022
|
JAHIDA KHATUN
|
0405001WL035683
|
JAHIDA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623249
|
|
JAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
RUPSHI
|
AS-05-001-010-003/1000
(Balaipathar)
|
0405001000NRG23101020220348120
|
10/10/2022
|
AMZAD HUSSAIN
|
0405001WL035683
|
AMZAD HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623259
|
|
MR AMZAD HUSSAIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-003/121
(Balaipathar)
|
0405001000NRG23101020220348128
|
10/10/2022
|
HUSNIYARA KHATUN
|
0405001WL035683
|
HUSNIYARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623260
|
|
MISS HASINARA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-003/121
(Balaipathar)
|
0405001000NRG23101020220348127
|
10/10/2022
|
SAHERA KHATUN
|
0405001WL035683
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623277
|
|
MRS SAHERA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-003/134
(Balaipathar)
|
0405001000NRG23101020220348135
|
10/10/2022
|
JAHANGIR ALOM
|
0405001WL035683
|
JAHANGIR ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623262
|
|
MR ZAHANGIR ALOM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-003/146
(Balaipathar)
|
0405001000NRG23101020220348138
|
10/10/2022
|
HABIJUL ISLAM
|
0405001WL035683
|
HABIJUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623261
|
|
MR HABIJUL ISLAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-003/150
(Balaipathar)
|
0405001000NRG23101020220348140
|
10/10/2022
|
ASATAN NESSA
|
0405001WL035683
|
ASATAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623276
|
|
MRS ASATAN NESSA
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-003/90
(Balaipathar)
|
0405001000NRG23101020220348164
|
10/10/2022
|
MAHBUB ALOM
|
0405001WL035683
|
MAHBUB ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623278
|
|
MR MAHABUB ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
45
|
RUPSHI
|
AS-05-001-010-003/142
(Balaipathar)
|
0405001000NRG23101020220348136
|
10/10/2022
|
AMINA KHATUN.
|
0405001WL035683
|
AMINA KHATUN.
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623263
|
|
MRS AYMANA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-003/145
(Balaipathar)
|
0405001000NRG23101020220348137
|
10/10/2022
|
MOMTAZ BEGUM
|
0405001WL035683
|
MOMTAZ BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623264
|
|
MR MAMTAZ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
RUPSHI
|
AS-05-001-010-003/110
(Balaipathar)
|
0405001000NRG23101020220348124
|
10/10/2022
|
JAHIDA KHATUN
|
0405001WL035683
|
JAHIDA KHATUN
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573623294
|
|
JAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|