|
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-05-001-002-002/139
(Barvitha GP)
|
0405001000NRG23020120230455581
|
02/01/2023
|
ABDUL KHALEQUE
|
0405001WL049459
|
ABDUL KHALEQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900756
|
|
ABDUL KHALEQUE
|
()
|
|
2
|
RUPSHI
|
AS-05-001-002-002/157
(Barvitha GP)
|
0405001000NRG23020120230455584
|
02/01/2023
|
NOWSHAD ALI
|
0405001WL049459
|
NOWSHAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900749
|
|
NOWSHAD ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-002-002/197
(Barvitha GP)
|
0405001000NRG23020120230455588
|
02/01/2023
|
MAHABUR RAHMAN
|
0405001WL049459
|
MAHABUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900757
|
|
MAHABUR RAHMAN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-002-002/197
(Barvitha GP)
|
0405001000NRG23020120230455586
|
02/01/2023
|
MAJNU
|
0405001WL049459
|
MAJNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900750
|
|
MAJNU
|
()
|
|
5
|
RUPSHI
|
AS-05-001-002-002/197
(Barvitha GP)
|
0405001000NRG23020120230455587
|
02/01/2023
|
MOSIA KHATUN
|
0405001WL049459
|
MOSIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900751
|
|
MOSIA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-002-002/202
(Barvitha GP)
|
0405001000NRG23020120230455589
|
02/01/2023
|
JAMAL UDDIN
|
0405001WL049459
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900748
|
|
JAMAL UDDIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-002-002/27
(Barvitha GP)
|
0405001000NRG23020120230455592
|
02/01/2023
|
ABDUR RAHIM
|
0405001WL049459
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900755
|
|
ABDUR RAHIM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-002-002/301
(Barvitha GP)
|
0405001000NRG23020120230455597
|
02/01/2023
|
ANOWAR HUSSAIN
|
0405001WL049459
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900754
|
|
ANOWAR HUSSAIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-002-002/301
(Barvitha GP)
|
0405001000NRG23020120230455598
|
02/01/2023
|
MONOWAR HUSSAIN
|
0405001WL049459
|
MONOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900753
|
|
MONOWAR HUSSAIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-002-002/42
(Barvitha GP)
|
0405001000NRG23020120230455601
|
02/01/2023
|
Obiran Nessa
|
0405001WL049459
|
Obiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900747
|
|
Obiran Nessa
|
()
|
|
11
|
RUPSHI
|
AS-05-001-002-002/42
(Barvitha GP)
|
0405001000NRG23020120230455600
|
02/01/2023
|
SHAHANUR ISLAM
|
0405001WL049459
|
SHAHANUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900752
|
|
SHAHANUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-05-001-002-002/133
(Barvitha GP)
|
0405001000NRG23020120230455578
|
02/01/2023
|
FAZAR ALI
|
0405001WL049459
|
FAZAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900745
|
|
MR FAJAR ALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-002-002/133
(Barvitha GP)
|
0405001000NRG23020120230455579
|
02/01/2023
|
MANIK JAN
|
0405001WL049459
|
MANIK JAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900741
|
|
MRS MANIKJAN NESSA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-002-002/133
(Barvitha GP)
|
0405001000NRG23020120230455580
|
02/01/2023
|
SHOHIDA KHATUN
|
0405001WL049459
|
SHOHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900742
|
|
MRS SHOHIDA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-002-002/139
(Barvitha GP)
|
0405001000NRG23020120230455583
|
02/01/2023
|
KHALIDA KHATUN
|
0405001WL049459
|
KHALIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900744
|
|
MRS KHALIDA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-002-002/139
(Barvitha GP)
|
0405001000NRG23020120230455582
|
02/01/2023
|
SANIARA KHATUN
|
0405001WL049459
|
SANIARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900737
|
|
MRS SANIWARA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-002-002/27
(Barvitha GP)
|
0405001000NRG23020120230455590
|
02/01/2023
|
FIROJA KHATUN
|
0405001WL049459
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900740
|
|
MRS FIROJA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-002-002/27
(Barvitha GP)
|
0405001000NRG23020120230455593
|
02/01/2023
|
ROFIKUL ISLAM
|
0405001WL049459
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900746
|
|
MR ROFIKUL ISLAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-002-002/301
(Barvitha GP)
|
0405001000NRG23020120230455596
|
02/01/2023
|
AMINA KHATUN
|
0405001WL049459
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900739
|
|
MRS AMINA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-002-002/42
(Barvitha GP)
|
0405001000NRG23020120230455602
|
02/01/2023
|
SOFIQUL ISLAM
|
0405001WL049459
|
SOFIQUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900743
|
|
MR SOFIQUL ISLAM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-002-002/42
(Barvitha GP)
|
0405001000NRG23020120230455599
|
02/01/2023
|
TOMSER ALI
|
0405001WL049459
|
TOMSER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050900738
|
|
MR TOMSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|