|
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-01-008-005-007/831
(NALIA)
|
0401008000NRG23280420220050948
|
28/04/2022
|
Jamal Uddin Sk
|
0401008WL004434
|
Jamal Uddin Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155982982
|
|
JamalUddinSk
|
()
|
|
2
|
RUPSHI
|
AS-01-008-005-007/831
(NALIA)
|
0401008000NRG23280420220050947
|
28/04/2022
|
Jamal Uddin Sk
|
0401008WL004434
|
Jamal Uddin Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155982981
|
|
JamalUddinSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-01-008-005-002/465
(NALIA)
|
0401008000NRG23280420220050940
|
28/04/2022
|
Anowara Bibi
|
0401008WL004434
|
Anowara Bibi
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155982977
|
|
MRS ANOWARA BIBI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-005-002/465
(NALIA)
|
0401008000NRG23280420220050939
|
28/04/2022
|
MALBUL HOQUE
|
0401008WL004434
|
MALBUL HOQUE
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155982983
|
|
MR MAKBUL HOQUE
|
()
|
|
5
|
RUPSHI
|
AS-01-008-005-002/465
(NALIA)
|
0401008000NRG23280420220050941
|
28/04/2022
|
MAMINA KHATUN
|
0401008WL004434
|
MAMINA KHATUN
|
00415
|
SBIN0002063
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155982980
|
|
MRS MAMINA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-01-008-005-004/903
(NALIA)
|
0401008000NRG23280420220050943
|
28/04/2022
|
NUR AHMED
|
0401008WL004434
|
NUR AHMED
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155982979
|
|
MR NUR AHMED
|
()
|
|
7
|
RUPSHI
|
AS-01-008-005-004/903
(NALIA)
|
0401008000NRG23280420220050942
|
28/04/2022
|
NUR AHMED
|
0401008WL004434
|
NUR AHMED
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155982978
|
|
MR NUR AHMED
|
()
|
|
8
|
RUPSHI
|
AS-01-008-005-004/904
(NALIA)
|
0401008000NRG23280420220050952
|
28/04/2022
|
AKLIMA BIBI
|
0401008WL004435
|
AKLIMA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155982976
|
|
MRS AKLIMA BIBI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-005-004/904
(NALIA)
|
0401008000NRG23280420220050951
|
28/04/2022
|
SAFIYAR ALI
|
0401008WL004435
|
SAFIYAR ALI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155982984
|
|
MR SAFIYAR ALI
|
()
|
|
10
|
RUPSHI
|
AS-01-008-005-006/775
(NALIA)
|
0401008000NRG23280420220050945
|
28/04/2022
|
NOOR MAHAMMAD SK
|
0401008WL004434
|
NOOR MAHAMMAD SK
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155982985
|
|
MR NUR MAHAMMAD SHEIKH
|
()
|
|
11
|
RUPSHI
|
AS-01-008-005-006/775
(NALIA)
|
0401008000NRG23280420220050946
|
28/04/2022
|
RUBJAN BIBI
|
0401008WL004434
|
RUBJAN BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155982975
|
|
MRS RUPJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-01-008-005-009/2297
(NALIA)
|
0401008000NRG23280420220050950
|
28/04/2022
|
HASAR ALI SHEIKH
|
0401008WL004434
|
HASAR ALI SHEIKH
|
00662
|
BDBL0001151
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155982974
|
|
HASARALISHEIKH
|
()
|
|
13
|
RUPSHI
|
AS-01-008-005-009/2297
(NALIA)
|
0401008000NRG23280420220050949
|
28/04/2022
|
HASAR ALI SHEIKH
|
0401008WL004434
|
HASAR ALI SHEIKH
|
00662
|
BDBL0001151
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155982973
|
|
HASARALISHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|