|
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-02-094-004-003/2738
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370871
|
01/04/2022
|
LALBHANU BIBI
|
0402094WL015529
|
LALBHANU BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290998
|
|
LALBHANUBIBI
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-011/2468
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370877
|
01/04/2022
|
SABIRAN BEWA
|
0402094WL015529
|
SABIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290999
|
|
SABIRANBEWA
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-011/3063
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370889
|
01/04/2022
|
Aynal Sk
|
0402094WL015529
|
Aynal Sk
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924291000
|
|
AynalSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-003/2735
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370870
|
01/04/2022
|
Jahanara Bibi
|
0402094WL015529
|
Jahanara Bibi
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290990
|
|
MRS JAHANUR BIBI
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-003/2738
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370872
|
01/04/2022
|
Kohul Uddin Sk
|
0402094WL015529
|
Kohul Uddin Sk
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290996
|
|
MR KAFILUDDIN SHEIKH
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-003/2740
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370873
|
01/04/2022
|
RAMJAN ALI
|
0402094WL015529
|
RAMJAN ALI
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290973
|
|
MR RAMJAN ALI
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-003/2742
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370874
|
01/04/2022
|
FULMOTI BEGUM
|
0402094WL015529
|
FULMOTI BEGUM
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290967
|
|
MISS FULMOTI BEGUM
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-003/2743
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370875
|
01/04/2022
|
MIYACHAN SK
|
0402094WL015529
|
MIYACHAN SK
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290976
|
|
MR MIYACHAN SK
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-011/1045
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370876
|
01/04/2022
|
Anser
|
0402094WL015529
|
Anser
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290997
|
|
MRS JOHURA KHATUN
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-011/2468
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370878
|
01/04/2022
|
SAYED ALI
|
0402094WL015529
|
SAYED ALI
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290968
|
|
MR SAYED ALI
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-011/2469
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370880
|
01/04/2022
|
AKLIMA BIBI
|
0402094WL015529
|
AKLIMA BIBI
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290980
|
|
MRS AKLIMA BIBI
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-011/2469
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370879
|
01/04/2022
|
NURUDDIN SK
|
0402094WL015529
|
NURUDDIN SK
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290974
|
|
MR NURUDDIN SK
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-011/2471
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370882
|
01/04/2022
|
Ambiya Bibi
|
0402094WL015529
|
Ambiya Bibi
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290992
|
|
MRS AMBIYA BIBI
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-011/2471
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370881
|
01/04/2022
|
HABELUDDIN SK
|
0402094WL015529
|
HABELUDDIN SK
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290965
|
|
MR HABEL UDDIN SK
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-011/2486
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370883
|
01/04/2022
|
CHAHER ALI
|
0402094WL015529
|
CHAHER ALI
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290972
|
|
MR CHAHER ALI
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-011/3057
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370884
|
01/04/2022
|
Maleka Bibi
|
0402094WL015529
|
Maleka Bibi
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290979
|
|
MRS MALEKA BIBI
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-011/3058
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370886
|
01/04/2022
|
AYNAL SHEIKH
|
0402094WL015529
|
AYNAL SHEIKH
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290988
|
|
MR AYNAL SHEIKH
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-011/3058
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370885
|
01/04/2022
|
Shumari Bibi
|
0402094WL015529
|
Shumari Bibi
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290982
|
|
MRS SHUMARI BIBI
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-011/3059
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370887
|
01/04/2022
|
Rupbhanu Khatun
|
0402094WL015529
|
Rupbhanu Khatun
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290969
|
|
MISS RUPBANU KHATUN
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-011/3063
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370888
|
01/04/2022
|
Amela Bibi
|
0402094WL015529
|
Amela Bibi
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290983
|
|
MRS AMELA BIBI
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-011/3144
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370890
|
01/04/2022
|
Anowar Ali
|
0402094WL015529
|
Anowar Ali
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290991
|
|
MR AZIJUL SK
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-011/3146
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370891
|
01/04/2022
|
Munjila Khatun
|
0402094WL015529
|
Munjila Khatun
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290977
|
|
MR MONIRUL ISLAM SK
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-011/3147
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370892
|
01/04/2022
|
Sohida Bibi
|
0402094WL015529
|
Sohida Bibi
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290975
|
|
MRS SOHIDA BIBI
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-011/3148
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370893
|
01/04/2022
|
Ajgar Ali
|
0402094WL015529
|
Ajgar Ali
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290984
|
|
MRS NILIMA BIBI
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-011/3149
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370894
|
01/04/2022
|
Nur Hasen Sheikh
|
0402094WL015529
|
Nur Hasen Sheikh
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290989
|
|
MISS MUNJILA KHATUN
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-011/3150
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370895
|
01/04/2022
|
Habej Mondal
|
0402094WL015529
|
Habej Mondal
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290978
|
|
MRS NEGJAN BIBI
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-011/3151
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370896
|
01/04/2022
|
Ajamona Bibi
|
0402094WL015529
|
Ajamona Bibi
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290971
|
|
MR MOTALEB ALI
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-011/3153
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370897
|
01/04/2022
|
Rabichan Ali
|
0402094WL015529
|
Rabichan Ali
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290995
|
|
MR RABICHAN ALI
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-011/3170
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370898
|
01/04/2022
|
kariful Bewa
|
0402094WL015529
|
kariful Bewa
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290986
|
|
MRS KARIFUL BEWA
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-011/3173
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370899
|
01/04/2022
|
Hajatan Bibi
|
0402094WL015529
|
Hajatan Bibi
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290981
|
|
MRS HAJTAN BIBI
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-011/3177
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370900
|
01/04/2022
|
Sabila Bibi
|
0402094WL015529
|
Sabila Bibi
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290993
|
|
MRS SABILA BIBI
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-011/3178
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370901
|
01/04/2022
|
Jaharlal Sk
|
0402094WL015529
|
Jaharlal Sk
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290987
|
|
MR JAHARLAL SK
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-011/3275
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370902
|
01/04/2022
|
Tarabhanu Khatun
|
0402094WL015529
|
Tarabhanu Khatun
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290966
|
|
MRS TARABHANU KHATUN
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-011/3277
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370903
|
01/04/2022
|
Nural Hoque
|
0402094WL015529
|
Nural Hoque
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290994
|
|
MR NURAL SHEIKH
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-011/3278
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370904
|
01/04/2022
|
Ajadul Sheikh
|
0402094WL015529
|
Ajadul Sheikh
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290985
|
|
MR AJADUL SHEIKH
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-004-011/3279
(Kurshakati - Rupshi)
|
0402094000NRG22310320220370905
|
01/04/2022
|
Jaharuddin Sheikh
|
0402094WL015529
|
Jaharuddin Sheikh
|
00415
|
SBIN0013255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924290970
|
|
MR JAHARUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|