|
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-01-008-011-002/1033
(DUMURDAHA)
|
0401008000NRG23060720220202031
|
06/07/2022
|
SAHABUL HOQUE
|
0401008WL021531
|
SAHABUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032067262
|
|
SAHABUL HOQUE
|
()
|
|
2
|
RUPSHI
|
AS-01-008-011-002/1033
(DUMURDAHA)
|
0401008000NRG23060720220202030
|
06/07/2022
|
SAHABUL HOQUE
|
0401008WL021531
|
SAHABUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032067263
|
|
SAHABUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-01-008-011-002/1097
(DUMURDAHA)
|
0401008000NRG23060720220202017
|
06/07/2022
|
SAPIYAR RAHMAN
|
0401008WL021530
|
SAPIYAR RAHMAN
|
00354
|
PUNB0108520
|
916
|
916
|
Processed
|
14/07/2022
|
|
3032067246
|
|
SAPIYAR RAHMAN
|
()
|
|
4
|
RUPSHI
|
AS-01-008-011-002/1097
(DUMURDAHA)
|
0401008000NRG23060720220202016
|
06/07/2022
|
SAPIYAR RAHMAN
|
0401008WL021530
|
SAPIYAR RAHMAN
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
14/07/2022
|
|
3032067245
|
|
SAPIYAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-01-008-011-002/2409
(DUMURDAHA)
|
0401008000NRG23060720220202018
|
06/07/2022
|
NAWAB ALI SK
|
0401008WL021530
|
NAWAB ALI SK
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067261
|
|
MR NAWAB ALI SK
|
()
|
|
6
|
RUPSHI
|
AS-01-008-011-002/2409
(DUMURDAHA)
|
0401008000NRG23060720220202019
|
06/07/2022
|
NAWAB ALI SK
|
0401008WL021530
|
NAWAB ALI SK
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067260
|
|
MR NAWAB ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-01-008-011-001/102
(DUMURDAHA)
|
0401008000NRG23060720220202029
|
06/07/2022
|
ABUL KASHEM SK
|
0401008WL021531
|
ABUL KASHEM SK
|
00415
|
SBIN0008575
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032067247
|
|
MR ABUL KASHEM SHEIKH
|
()
|
|
8
|
RUPSHI
|
AS-01-008-011-001/102
(DUMURDAHA)
|
0401008000NRG23060720220202028
|
06/07/2022
|
ABUL KASHEM SK
|
0401008WL021531
|
ABUL KASHEM SK
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067256
|
|
MRS JULFA LAILA BEGUM
|
()
|
|
9
|
RUPSHI
|
AS-01-008-011-001/102
(DUMURDAHA)
|
0401008000NRG23060720220202027
|
06/07/2022
|
ABUL KASHEM SK
|
0401008WL021531
|
ABUL KASHEM SK
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067257
|
|
MRS JULFA LAILA BEGUM
|
()
|
|
10
|
RUPSHI
|
AS-01-008-011-001/102
(DUMURDAHA)
|
0401008000NRG23060720220202026
|
06/07/2022
|
ABUL KASHEM SK
|
0401008WL021531
|
ABUL KASHEM SK
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067258
|
|
MRS JULFA LAILA BEGUM
|
()
|
|
11
|
RUPSHI
|
AS-01-008-011-001/102
(DUMURDAHA)
|
0401008000NRG23060720220202025
|
06/07/2022
|
JULFA LAILA BEGUM
|
0401008WL021531
|
JULFA LAILA BEGUM
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067259
|
|
MRS JULFA LAILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-01-008-011-002/1266
(DUMURDAHA)
|
0401008000NRG23060720220202034
|
06/07/2022
|
MATIYAR RAHMAN
|
0401008WL021531
|
MATIYAR RAHMAN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067253
|
|
MATIYAR RAHMAN
|
()
|
|
13
|
RUPSHI
|
AS-01-008-011-002/1266
(DUMURDAHA)
|
0401008000NRG23060720220202033
|
06/07/2022
|
MATIYAR RAHMAN
|
0401008WL021531
|
MATIYAR RAHMAN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067254
|
|
MATIYAR RAHMAN
|
()
|
|
14
|
RUPSHI
|
AS-01-008-011-002/1266
(DUMURDAHA)
|
0401008000NRG23060720220202032
|
06/07/2022
|
MATIYAR RAHMAN
|
0401008WL021531
|
MATIYAR RAHMAN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067255
|
|
MATIYAR RAHMAN
|
()
|
|
15
|
RUPSHI
|
AS-01-008-011-002/2423
(DUMURDAHA)
|
0401008000NRG23060720220202035
|
06/07/2022
|
GOLJAR ALI
|
0401008WL021531
|
GOLJAR ALI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067248
|
|
GOLJAR ALI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-011-002/2427
(DUMURDAHA)
|
0401008000NRG23060720220202020
|
06/07/2022
|
Matiyar Rahman
|
0401008WL021530
|
Matiyar Rahman
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067252
|
|
MATIYAR RAHMAN
|
()
|
|
17
|
RUPSHI
|
AS-01-008-011-002/2937
(DUMURDAHA)
|
0401008000NRG23060720220202023
|
06/07/2022
|
SOPIOR RAHMAN
|
0401008WL021530
|
SOPIOR RAHMAN
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032067250
|
|
SOPIOR RAHMAN
|
()
|
|
18
|
RUPSHI
|
AS-01-008-011-002/2937
(DUMURDAHA)
|
0401008000NRG23060720220202022
|
06/07/2022
|
SOPIOR RAHMAN
|
0401008WL021530
|
SOPIOR RAHMAN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067249
|
|
SOPIOR RAHMAN
|
()
|
|
19
|
RUPSHI
|
AS-01-008-011-002/2937
(DUMURDAHA)
|
0401008000NRG23060720220202021
|
06/07/2022
|
SOPIOR RAHMAN
|
0401008WL021530
|
SOPIOR RAHMAN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067251
|
|
SOPIOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-01-008-011-001/102
(DUMURDAHA)
|
0401008000NRG23060720220202024
|
06/07/2022
|
ABUL KASHEM SHEIKH
|
0401008WL021531
|
ABUL KASHEM SHEIKH
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032067264
|
|
ABUL KASHEM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|