|
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-05-001-010-004/135
(Balaipathar)
|
0405001000NRG23060120230461574
|
06/01/2023
|
SEFAT ALI
|
0405001WL050092
|
SEFAT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971966
|
|
SEFAT ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-004/196
(Balaipathar)
|
0405001000NRG23060120230461579
|
06/01/2023
|
MAFIDA KHATUN
|
0405001WL050092
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971941
|
|
MAFIDA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-004/310
(Balaipathar)
|
0405001000NRG23060120230461584
|
06/01/2023
|
SADDAM
|
0405001WL050092
|
SADDAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971968
|
|
SADDAM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-004/360
(Balaipathar)
|
0405001000NRG23060120230461589
|
06/01/2023
|
TASMINA KHATUN
|
0405001WL050092
|
TASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971944
|
|
TASMINA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-004/384
(Balaipathar)
|
0405001000NRG23060120230461592
|
06/01/2023
|
HASINA KHATUN
|
0405001WL050092
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971940
|
|
HASINA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-004/385
(Balaipathar)
|
0405001000NRG23060120230461594
|
06/01/2023
|
NURJAHAN KHATUN
|
0405001WL050092
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971933
|
|
NURJAHAN KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-004/404
(Balaipathar)
|
0405001000NRG23060120230461596
|
06/01/2023
|
MAMUNI KHATUN
|
0405001WL050092
|
MAMUNI KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051971943
|
|
MAMUNI KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-004/450
(Balaipathar)
|
0405001000NRG23060120230461602
|
06/01/2023
|
ABJAN NESSA
|
0405001WL050092
|
ABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971967
|
|
ABJAN NESSA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-004/462
(Balaipathar)
|
0405001000NRG23060120230461603
|
06/01/2023
|
MAHIDUL ISLAM
|
0405001WL050092
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971934
|
|
MAHIDUL ISLAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-004/462
(Balaipathar)
|
0405001000NRG23060120230461605
|
06/01/2023
|
MAHMUDA KHATUN
|
0405001WL050092
|
MAHMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971937
|
|
MAHMUDA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-004/462
(Balaipathar)
|
0405001000NRG23060120230461604
|
06/01/2023
|
NAZMA KHATUN
|
0405001WL050092
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971938
|
|
NAZMA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-004/675
(Balaipathar)
|
0405001000NRG23060120230461614
|
06/01/2023
|
AKLIMA KHATUN
|
0405001WL050092
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971935
|
|
AKLIMA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-004/744
(Balaipathar)
|
0405001000NRG23060120230461617
|
06/01/2023
|
JAYEDA KHATUN
|
0405001WL050092
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971936
|
|
JAYEDA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-004/744
(Balaipathar)
|
0405001000NRG23060120230461616
|
06/01/2023
|
SHAJAHAN ALI
|
0405001WL050092
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971942
|
|
SHAJAHAN ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-004/988
(Balaipathar)
|
0405001000NRG23060120230461624
|
06/01/2023
|
ABIDA KHATUN
|
0405001WL050092
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971939
|
|
ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-05-001-010-004/182
(Balaipathar)
|
0405001000NRG23060120230461578
|
06/01/2023
|
SUBIA KHATUN
|
0405001WL050092
|
SUBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971957
|
|
SUBIA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-004/233
(Balaipathar)
|
0405001000NRG23060120230461581
|
06/01/2023
|
HAMIDA. KHATUN
|
0405001WL050092
|
HAMIDA. KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971964
|
|
HAMIDA. KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-004/355
(Balaipathar)
|
0405001000NRG23060120230461585
|
06/01/2023
|
ABIDA KHATUN
|
0405001WL050092
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971960
|
|
ABIDA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-004/360
(Balaipathar)
|
0405001000NRG23060120230461587
|
06/01/2023
|
A. SAMAD
|
0405001WL050092
|
A. SAMAD
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971954
|
|
A. SAMAD
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-004/382
(Balaipathar)
|
0405001000NRG23060120230461591
|
06/01/2023
|
KHABIRAN NESSA
|
0405001WL050092
|
KHABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971958
|
|
KHABIRAN NESSA
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-004/622
(Balaipathar)
|
0405001000NRG23060120230461612
|
06/01/2023
|
SADDAM HUSSAIN
|
0405001WL050092
|
SADDAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971961
|
|
SADDAM HUSSAIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-004/753
(Balaipathar)
|
0405001000NRG23060120230461618
|
06/01/2023
|
IUSAB ALI
|
0405001WL050092
|
IUSAB ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971962
|
|
IUSAB ALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-004/979
(Balaipathar)
|
0405001000NRG23060120230461620
|
06/01/2023
|
FARIDA CHOUDHURI
|
0405001WL050092
|
FARIDA CHOUDHURI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971963
|
|
FARIDA CHOUDHURI
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-004/987
(Balaipathar)
|
0405001000NRG23060120230461622
|
06/01/2023
|
HALIMA KHATUN
|
0405001WL050092
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971959
|
|
HALIMA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-004/987
(Balaipathar)
|
0405001000NRG23060120230461621
|
06/01/2023
|
SHAHA ALOM
|
0405001WL050092
|
SHAHA ALOM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971955
|
|
SHAHA ALOM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-004/989
(Balaipathar)
|
0405001000NRG23060120230461625
|
06/01/2023
|
SHAHADAT ALI MONDAL
|
0405001WL050092
|
SHAHADAT ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971956
|
|
SHAHADAT ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-010-004/265
(Balaipathar)
|
0405001000NRG23060120230461582
|
06/01/2023
|
BAHARUL ISLAM
|
0405001WL050092
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971946
|
|
MR BAHARUL ISLAM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-004/357
(Balaipathar)
|
0405001000NRG23060120230461586
|
06/01/2023
|
SADULLA
|
0405001WL050092
|
SADULLA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971965
|
|
MR SADULLA
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-004/360
(Balaipathar)
|
0405001000NRG23060120230461588
|
06/01/2023
|
FARUK ABDULLAH
|
0405001WL050092
|
FARUK ABDULLAH
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971951
|
|
MR FARUK ABDULLAH
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-004/361
(Balaipathar)
|
0405001000NRG23060120230461590
|
06/01/2023
|
ROFIQUL ISLAM
|
0405001WL050092
|
ROFIQUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971947
|
|
MR ROFIQUL ISLAM
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-004/436
(Balaipathar)
|
0405001000NRG23060120230461598
|
06/01/2023
|
MOKADDES ALI
|
0405001WL050092
|
MOKADDES ALI
|
00415
|
SBIN0005091
|
458
|
458
|
Rejected
|
19/01/2023
|
|
8051971945
|
No Such Account
|
|
|
|
32
|
RUPSHI
|
AS-05-001-010-004/442
(Balaipathar)
|
0405001000NRG23060120230461601
|
06/01/2023
|
ONIMA BEGUM
|
0405001WL050092
|
ONIMA BEGUM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971950
|
|
MRS ONIMA BEGUM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-004/58
(Balaipathar)
|
0405001000NRG23060120230461610
|
06/01/2023
|
ANJUWARA PARBIN
|
0405001WL050092
|
ANJUWARA PARBIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971948
|
|
MRS ANJUWARA PARBIN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-004/58
(Balaipathar)
|
0405001000NRG23060120230461609
|
06/01/2023
|
MOJAMMEL HUSSAIN
|
0405001WL050092
|
MOJAMMEL HUSSAIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971949
|
|
MR MOJAMMEL HOSSEN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-004/622
(Balaipathar)
|
0405001000NRG23060120230461611
|
06/01/2023
|
KARIMAN NESSA
|
0405001WL050092
|
KARIMAN NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971952
|
|
MRS KARIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
36
|
RUPSHI
|
AS-05-001-010-004/442
(Balaipathar)
|
0405001000NRG23060120230461599
|
06/01/2023
|
RUNA LAILA
|
0405001WL050092
|
RUNA LAILA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051971953
|
|
MISS RUNA LAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|