|
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-05-001-003-004/442
(Isabpur GP)
|
0405001000NRG23040120230459531
|
04/01/2023
|
AYNAL HOQUE
|
0405001WL049872
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863378
|
|
AYNAL HOQUE
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-004/442
(Isabpur GP)
|
0405001000NRG23040120230459532
|
04/01/2023
|
JAHIDA KHATUN
|
0405001WL049872
|
JAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863373
|
|
JAHIDA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-004/474
(Isabpur GP)
|
0405001000NRG23040120230459534
|
04/01/2023
|
MORIAM KHATUN
|
0405001WL049872
|
MORIAM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863361
|
|
MORIAM KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-004/590
(Isabpur GP)
|
0405001000NRG23040120230459543
|
04/01/2023
|
SAMER ALI
|
0405001WL049872
|
SAMER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863369
|
|
SAMER ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-004/600
(Isabpur GP)
|
0405001000NRG23040120230459550
|
04/01/2023
|
REHENA AKTAR KHAN
|
0405001WL049872
|
REHENA AKTAR KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863368
|
|
REHENA AKTAR KHAN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-004/603
(Isabpur GP)
|
0405001000NRG23040120230459553
|
04/01/2023
|
SHAYED ALI
|
0405001WL049872
|
SHAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863371
|
|
SHAYED ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-004/604
(Isabpur GP)
|
0405001000NRG23040120230459555
|
04/01/2023
|
AMIR HUSEN
|
0405001WL049872
|
AMIR HUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863379
|
|
AMIR HUSEN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-004/605
(Isabpur GP)
|
0405001000NRG23040120230459558
|
04/01/2023
|
SAHINUR KHATUN
|
0405001WL049872
|
SAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863372
|
|
SAHINUR KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-004/606
(Isabpur GP)
|
0405001000NRG23040120230459560
|
04/01/2023
|
UJALA KHATUN
|
0405001WL049872
|
UJALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863362
|
|
UJALA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-004/608
(Isabpur GP)
|
0405001000NRG23040120230459562
|
04/01/2023
|
ANSER ALI
|
0405001WL049872
|
ANSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863376
|
|
ANSER ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-004/609
(Isabpur GP)
|
0405001000NRG23040120230459564
|
04/01/2023
|
JINNAT ALI
|
0405001WL049872
|
JINNAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863370
|
|
JINNAT ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-004/613
(Isabpur GP)
|
0405001000NRG23040120230459569
|
04/01/2023
|
AKLIMA KHATUN
|
0405001WL049872
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863380
|
|
AKLIMA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-004/613
(Isabpur GP)
|
0405001000NRG23040120230459568
|
04/01/2023
|
BILLAL HUSSAIN
|
0405001WL049872
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863377
|
|
BILLAL HUSSAIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-004/616
(Isabpur GP)
|
0405001000NRG23040120230459572
|
04/01/2023
|
FORIDA YASHMIN
|
0405001WL049872
|
FORIDA YASHMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863363
|
|
FORIDA YASHMIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-004/618
(Isabpur GP)
|
0405001000NRG23040120230459573
|
04/01/2023
|
RINA KHATUN
|
0405001WL049872
|
RINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863365
|
|
RINA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-004/619
(Isabpur GP)
|
0405001000NRG23040120230459575
|
04/01/2023
|
JOBEDA KHATUN
|
0405001WL049872
|
JOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863381
|
|
JOBEDA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-004/621
(Isabpur GP)
|
0405001000NRG23040120230459578
|
04/01/2023
|
TAKMINA AKTAR
|
0405001WL049872
|
TAKMINA AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863366
|
|
TAKMINA AKTAR
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-004/625
(Isabpur GP)
|
0405001000NRG23040120230459582
|
04/01/2023
|
ABIDA KHATUN
|
0405001WL049872
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863367
|
|
ABIDA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-004/625
(Isabpur GP)
|
0405001000NRG23040120230459581
|
04/01/2023
|
AJIBAR RAHMAN
|
0405001WL049872
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863375
|
|
AJIBAR RAHMAN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-004/627
(Isabpur GP)
|
0405001000NRG23040120230459584
|
04/01/2023
|
CHANIYARA KHATUN
|
0405001WL049872
|
CHANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863374
|
|
CHANIYARA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-004/633
(Isabpur GP)
|
0405001000NRG23040120230459589
|
04/01/2023
|
HAFIJA KHATUN
|
0405001WL049872
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863364
|
|
HAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
RUPSHI
|
AS-05-001-003-004/474
(Isabpur GP)
|
0405001000NRG23040120230459533
|
04/01/2023
|
ALI HUSSAIN
|
0405001WL049872
|
ALI HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863342
|
|
MR ALI HUSSAIN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-004/50
(Isabpur GP)
|
0405001000NRG23040120230459535
|
04/01/2023
|
FUL KHATUN
|
0405001WL049872
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863358
|
|
MRS FUL KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-004/51
(Isabpur GP)
|
0405001000NRG23040120230459537
|
04/01/2023
|
SHONA BHANU
|
0405001WL049872
|
SHONA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863359
|
|
MRS SHONA BHANU
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-004/580
(Isabpur GP)
|
0405001000NRG23040120230459539
|
04/01/2023
|
JAHER ALI
|
0405001WL049872
|
JAHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863360
|
|
MR JAHER ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-004/584
(Isabpur GP)
|
0405001000NRG23040120230459541
|
04/01/2023
|
MOYNAL HOQUE
|
0405001WL049872
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863349
|
|
MR MOYNAL HOQUE
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-004/593
(Isabpur GP)
|
0405001000NRG23040120230459545
|
04/01/2023
|
ATOWAR RAHMAN
|
0405001WL049872
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863384
|
|
MR ATOWAR RAHMAN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-004/593
(Isabpur GP)
|
0405001000NRG23040120230459546
|
04/01/2023
|
SHAHANAZ PARBIN
|
0405001WL049872
|
SHAHANAZ PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863343
|
|
MRS SHAHANAZ PARBIN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-004/596
(Isabpur GP)
|
0405001000NRG23040120230459547
|
04/01/2023
|
JAHURUL ISLAM
|
0405001WL049872
|
JAHURUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863350
|
|
MR JAHURUL ISLAM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-004/596
(Isabpur GP)
|
0405001000NRG23040120230459548
|
04/01/2023
|
MINARA KHATUN
|
0405001WL049872
|
MINARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863344
|
|
MRS MINARA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-004/601
(Isabpur GP)
|
0405001000NRG23040120230459551
|
04/01/2023
|
BAHAR ALI
|
0405001WL049872
|
BAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863357
|
|
MR BAHAR ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-004/601
(Isabpur GP)
|
0405001000NRG23040120230459552
|
04/01/2023
|
RANGMALA KHATUN
|
0405001WL049872
|
RANGMALA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863356
|
|
MRS RANGMALA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-004/604
(Isabpur GP)
|
0405001000NRG23040120230459556
|
04/01/2023
|
MAFIZA KHAUTN
|
0405001WL049872
|
MAFIZA KHAUTN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863351
|
|
MRS MAFIZA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-004/605
(Isabpur GP)
|
0405001000NRG23040120230459557
|
04/01/2023
|
KURFAN ALI
|
0405001WL049872
|
KURFAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863354
|
|
MR KURFAN ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-004/608
(Isabpur GP)
|
0405001000NRG23040120230459563
|
04/01/2023
|
MAFIDA KHATUN
|
0405001WL049872
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863346
|
|
MRS MOFIDA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-004/609
(Isabpur GP)
|
0405001000NRG23040120230459565
|
04/01/2023
|
MARJINA KHATUN
|
0405001WL049872
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863345
|
|
MRS MARJINA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-004/614
(Isabpur GP)
|
0405001000NRG23040120230459570
|
04/01/2023
|
EUSOB ALI
|
0405001WL049872
|
EUSOB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863383
|
|
MR EUSOB ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-004/619
(Isabpur GP)
|
0405001000NRG23040120230459574
|
04/01/2023
|
ROHIM BADSHA
|
0405001WL049872
|
ROHIM BADSHA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863353
|
|
MR ROHIM BADSHA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-004/620
(Isabpur GP)
|
0405001000NRG23040120230459577
|
04/01/2023
|
MERINA YASMIN
|
0405001WL049872
|
MERINA YASMIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863348
|
|
MRS MERINA YASMIN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-004/627
(Isabpur GP)
|
0405001000NRG23040120230459583
|
04/01/2023
|
KHALIL UDDIN
|
0405001WL049872
|
KHALIL UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863347
|
|
MR KHALIL UDDIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-004/629
(Isabpur GP)
|
0405001000NRG23040120230459585
|
04/01/2023
|
SAIDUR RAHMAN
|
0405001WL049872
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863382
|
|
MR SAIDUR RAHMAN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-004/633
(Isabpur GP)
|
0405001000NRG23040120230459588
|
04/01/2023
|
SHAJAHAN ALI
|
0405001WL049872
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863352
|
|
MR SHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
43
|
RUPSHI
|
AS-05-001-003-004/629
(Isabpur GP)
|
0405001000NRG23040120230459586
|
04/01/2023
|
HABIJA KHATUN
|
0405001WL049872
|
HABIJA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863355
|
|
MISS HABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|