|
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-05-001-008-002/23162
(Chikni GP)
|
0405001000NRG23041120220373418
|
04/11/2022
|
ALIMON NESSA
|
0405001WL039397
|
ALIMON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907672709
|
|
ALIMON NESSA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-004/9
(Chikni GP)
|
0405001000NRG23041120220373420
|
04/11/2022
|
REZIA KHATUN
|
0405001WL039397
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907672710
|
|
REZIA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-008-004/9
(Chikni GP)
|
0405001000NRG23041120220373419
|
04/11/2022
|
SAKUR ALI
|
0405001WL039397
|
SAKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907672704
|
|
SAKUR ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-008-006/1842
(Chikni GP)
|
0405001000NRG23041120220373414
|
04/11/2022
|
AZIZUL HOQUE
|
0405001WL039396
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907672705
|
|
AZIZUL HOQUE
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-006/22971
(Chikni GP)
|
0405001000NRG23041120220373422
|
04/11/2022
|
RAHIZ UDDIN
|
0405001WL039397
|
RAHIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907672708
|
|
RAHIZ UDDIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-006/23248
(Chikni GP)
|
0405001000NRG23041120220373415
|
04/11/2022
|
KISMAT ALI
|
0405001WL039396
|
KISMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907672706
|
|
KISMAT ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-006/583
(Chikni GP)
|
0405001000NRG23041120220373416
|
04/11/2022
|
ARAN ALI
|
0405001WL039396
|
ARAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907672707
|
|
ARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-010-005/564
(Balaipathar)
|
0405001000NRG23041120220373410
|
04/11/2022
|
MAYNAL HAQUE
|
0405001WL039395
|
MAYNAL HAQUE
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907672702
|
|
MAYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-008-002/22791
(Chikni GP)
|
0405001000NRG23041120220373417
|
04/11/2022
|
ABDUS SALAM
|
0405001WL039397
|
ABDUS SALAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907672703
|
|
ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-05-001-008-001/1040
(Chikni GP)
|
0405001000NRG23041120220373411
|
04/11/2022
|
HASEM ALI
|
0405001WL039396
|
HASEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907672714
|
|
MR HASEM ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-002/22697
(Chikni GP)
|
0405001000NRG23041120220373412
|
04/11/2022
|
ASHRAFUL ALOM
|
0405001WL039396
|
ASHRAFUL ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907672711
|
|
MR ASHRAFUL ALOM
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-004/1623
(Chikni GP)
|
0405001000NRG23041120220373413
|
04/11/2022
|
NUR MOHAMMAD
|
0405001WL039396
|
NUR MOHAMMAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907672712
|
|
MR NUR MUHAMMAD
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-005/22672
(Chikni GP)
|
0405001000NRG23041120220373421
|
04/11/2022
|
RUP BHANU
|
0405001WL039397
|
RUP BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907672713
|
|
MRS RUP BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|