|
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-02-094-004-003/23135
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072459
|
12/05/2022
|
Mahibul Ali
|
0402094WL002694
|
Mahibul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140353
|
|
MahibulAli
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-003/3085
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072467
|
12/05/2022
|
Haydar Ali
|
0402094WL002694
|
Haydar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140352
|
|
HaydarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-003/3091
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072469
|
12/05/2022
|
MONOWARA BEWA
|
0402094WL002694
|
MONOWARA BEWA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668140381
|
|
MONOWARABEWA
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-003/3091
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072470
|
12/05/2022
|
MONOWARA BEWA
|
0402094WL002694
|
MONOWARA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140382
|
|
MONOWARABEWA
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-003/3095
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072471
|
12/05/2022
|
Basia Bibi
|
0402094WL002694
|
Basia Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140379
|
|
BasiaBibi
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-003/3115
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072483
|
12/05/2022
|
Halima Bibi
|
0402094WL002694
|
Halima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140380
|
|
HalimaBibi
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-003/3124
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072489
|
12/05/2022
|
Rokia
|
0402094WL002694
|
Rokia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668140383
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-003/23135
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072458
|
12/05/2022
|
Akhi Ahmed
|
0402094WL002694
|
Akhi Ahmed
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140354
|
|
MRS AKHI AHMED
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-003/3080
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072465
|
12/05/2022
|
Kuddus Ali
|
0402094WL002694
|
Kuddus Ali
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140355
|
|
MR ISMAIL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-003/2506
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072460
|
12/05/2022
|
RAKMAT ALI
|
0402094WL002694
|
RAKMAT ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140367
|
|
MR RAKAMAT ALI SHEIKH
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-003/2761
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072461
|
12/05/2022
|
JAHAN UDDIN SK
|
0402094WL002694
|
JAHAN UDDIN SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140369
|
|
MR JAHAN UDDIN SHEIKH
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-003/287
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072462
|
12/05/2022
|
DILBAR ALI
|
0402094WL002694
|
DILBAR ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140356
|
|
MR DILBAR ALI SK
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-003/287
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072463
|
12/05/2022
|
Halima Bibi
|
0402094WL002694
|
Halima Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140362
|
|
MRS HALEMA BIBI
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-003/307
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072464
|
12/05/2022
|
MONTAZ ALI
|
0402094WL002694
|
MONTAZ ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140359
|
|
MR MANTAJ ALI SHEIKH
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-003/3084
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072466
|
12/05/2022
|
RUPBHANU BIBI
|
0402094WL002694
|
RUPBHANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140360
|
|
MRS RUPBHANU BIBI
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-003/3088
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072468
|
12/05/2022
|
Shomesh Sk
|
0402094WL002694
|
Shomesh Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140377
|
|
MR ATAB ALI SK
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-003/3098
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072472
|
12/05/2022
|
JAHURA BIBI
|
0402094WL002694
|
JAHURA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140371
|
|
MRS JAHURA BIBI
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-003/3099
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072473
|
12/05/2022
|
Fulchan Ali
|
0402094WL002694
|
Fulchan Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140375
|
|
MR ABU TAHER SK
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-003/3100
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072474
|
12/05/2022
|
FAJILA BIBI
|
0402094WL002694
|
FAJILA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140361
|
|
MRS FAJILA BIBI
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-003/3104
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072475
|
12/05/2022
|
Abadulla Sk
|
0402094WL002694
|
Abadulla Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140364
|
|
MISS SONABHAN KHATUN
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-003/3104
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072476
|
12/05/2022
|
Abadulla Sk
|
0402094WL002694
|
Abadulla Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140365
|
|
MISS SONABHAN KHATUN
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-003/3105
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072478
|
12/05/2022
|
Razu Ali
|
0402094WL002694
|
Razu Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140373
|
|
MR RAJU SK
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-003/3105
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072477
|
12/05/2022
|
TARABANU BIBI
|
0402094WL002694
|
TARABANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140357
|
|
MISS TARABANU BIBI
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-003/3106
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072479
|
12/05/2022
|
MAJID ALI SHEIKH
|
0402094WL002694
|
MAJID ALI SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140366
|
|
MR MAJID ALI SHEIKH
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-003/3107
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072480
|
12/05/2022
|
Saddam Ali
|
0402094WL002694
|
Saddam Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140363
|
|
MR SADDAM HOSSAIN
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-003/3109
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072481
|
12/05/2022
|
Ayakub Ali
|
0402094WL002694
|
Ayakub Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140374
|
|
MR HALIM SHEIKH
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-003/3111
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072482
|
12/05/2022
|
Hasna Bibi
|
0402094WL002694
|
Hasna Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140372
|
|
MRS HACHANA BIBI
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-003/3115
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072484
|
12/05/2022
|
Halima Bibi
|
0402094WL002694
|
Halima Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140376
|
|
MR SOMESH ALI
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-003/3115
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072485
|
12/05/2022
|
Sorifa Ali
|
0402094WL002694
|
Sorifa Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140370
|
|
MRS SARIFA KHATUN
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-003/3118
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072486
|
12/05/2022
|
Haed Ali
|
0402094WL002694
|
Haed Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140368
|
|
MRS HAKIRAN KHATUN
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-003/3120
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072487
|
12/05/2022
|
Mondal Ali Sk
|
0402094WL002694
|
Mondal Ali Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140358
|
|
MR MAHABAKSA ALI SHEIKH
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-003/3124
(Kurshakati - Rupshi)
|
0402094000NRG23100520220072488
|
12/05/2022
|
Rokia Bibi
|
0402094WL002694
|
Rokia Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140378
|
|
MRS MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|