|
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-05-001-008-001/22924
(Chikni GP)
|
0405001000NRG23061020220344391
|
06/10/2022
|
OSMAN GANI
|
0405001WL035128
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477309115
|
|
OSMAN GANI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-001/22965
(Chikni GP)
|
0405001000NRG23061020220344396
|
06/10/2022
|
NURJAHAN KHATUN
|
0405001WL035129
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5477309112
|
|
NURJAHAN KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-008-001/853
(Chikni GP)
|
0405001000NRG23061020220344419
|
06/10/2022
|
SONA MIYA
|
0405001WL035132
|
SONA MIYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5477309116
|
|
SONA MIYA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-008-001/897
(Chikni GP)
|
0405001000NRG23061020220344410
|
06/10/2022
|
anna khatun
|
0405001WL035131
|
anna khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5477309105
|
|
anna khatun
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-002/1201
(Chikni GP)
|
0405001000NRG23061020220344420
|
06/10/2022
|
ASMA KHATUN
|
0405001WL035132
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5477309118
|
|
ASMA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-002/1309
(Chikni GP)
|
0405001000NRG23061020220344397
|
06/10/2022
|
AKABBAR ALI
|
0405001WL035129
|
AKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5477309106
|
|
AKABBAR ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-002/22712
(Chikni GP)
|
0405001000NRG23061020220344404
|
06/10/2022
|
RAFIKUL ISLAM
|
0405001WL035130
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309114
|
|
RAFIKUL ISLAM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-002/23162
(Chikni GP)
|
0405001000NRG23061020220344423
|
06/10/2022
|
ALIMON NESSA
|
0405001WL035132
|
ALIMON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309117
|
|
ALIMON NESSA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-008-002/768
(Chikni GP)
|
0405001000NRG23061020220344424
|
06/10/2022
|
HAITALI
|
0405001WL035133
|
HAITALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/10/2022
|
|
5477309110
|
|
HAITALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-008-004/1623
(Chikni GP)
|
0405001000NRG23061020220344405
|
06/10/2022
|
SAHERA KHATUN
|
0405001WL035130
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309113
|
|
SAHERA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-008-004/9
(Chikni GP)
|
0405001000NRG23061020220344426
|
06/10/2022
|
SAKUR ALI
|
0405001WL035133
|
SAKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309101
|
|
SAKUR ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-008-005/2400
(Chikni GP)
|
0405001000NRG23061020220344412
|
06/10/2022
|
NURUL ISLAM
|
0405001WL035131
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309108
|
|
NURUL ISLAM
|
()
|
|
13
|
RUPSHI
|
AS-05-001-008-006/1842
(Chikni GP)
|
0405001000NRG23061020220344406
|
06/10/2022
|
AZIZUL HOQUE
|
0405001WL035130
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309104
|
|
AZIZUL HOQUE
|
()
|
|
14
|
RUPSHI
|
AS-05-001-008-006/1916
(Chikni GP)
|
0405001000NRG23061020220344413
|
06/10/2022
|
SABJAN NESSA
|
0405001WL035131
|
SABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/10/2022
|
|
5477309103
|
|
SABJAN NESSA
|
()
|
|
15
|
RUPSHI
|
AS-05-001-008-006/22971
(Chikni GP)
|
0405001000NRG23061020220344414
|
06/10/2022
|
RAHIZ UDDIN
|
0405001WL035131
|
RAHIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309111
|
|
RAHIZ UDDIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-008-006/23248
(Chikni GP)
|
0405001000NRG23061020220344408
|
06/10/2022
|
KISMAT ALI
|
0405001WL035130
|
KISMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309107
|
|
KISMAT ALI
|
()
|
|
17
|
RUPSHI
|
AS-05-001-008-006/583
(Chikni GP)
|
0405001000NRG23061020220344409
|
06/10/2022
|
ARAN ALI
|
0405001WL035130
|
ARAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309109
|
|
ARAN ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-008-006/71
(Chikni GP)
|
0405001000NRG23061020220344402
|
06/10/2022
|
FALANI KHATUN
|
0405001WL035129
|
FALANI KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/10/2022
|
|
5477309102
|
|
FALANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-05-001-008-002/22791
(Chikni GP)
|
0405001000NRG23061020220344422
|
06/10/2022
|
ABDUS SALAM
|
0405001WL035132
|
ABDUS SALAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309139
|
|
ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-05-001-008-001/1040
(Chikni GP)
|
0405001000NRG23061020220344388
|
06/10/2022
|
HASEM ALI
|
0405001WL035128
|
HASEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309134
|
|
MR HASEM ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-008-001/1073
(Chikni GP)
|
0405001000NRG23061020220344417
|
06/10/2022
|
SHONA UDDIN
|
0405001WL035132
|
SHONA UDDIN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
12/10/2022
|
|
5477309137
|
|
MR SHONA UDDIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-008-001/1180
(Chikni GP)
|
0405001000NRG23061020220344389
|
06/10/2022
|
BADSHAH MIAH
|
0405001WL035128
|
BADSHAH MIAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309136
|
|
MR BADSHAH MIYAN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-008-001/1180
(Chikni GP)
|
0405001000NRG23061020220344390
|
06/10/2022
|
SONA BHANU
|
0405001WL035128
|
SONA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309135
|
|
MS SONA BHANU
|
()
|
|
24
|
RUPSHI
|
AS-05-001-008-001/1976
(Chikni GP)
|
0405001000NRG23061020220344418
|
06/10/2022
|
NURIA KHATUN BIDOWA
|
0405001WL035132
|
NURIA KHATUN BIDOWA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5477309122
|
|
MRS NURYA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-008-001/22788
(Chikni GP)
|
0405001000NRG23061020220344403
|
06/10/2022
|
JAYFUL NESSA
|
0405001WL035130
|
JAYFUL NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5477309125
|
|
MISS JAYFUL NESSA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-008-002/1253
(Chikni GP)
|
0405001000NRG23061020220344392
|
06/10/2022
|
SHAHOR BHANU
|
0405001WL035128
|
SHAHOR BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477309124
|
|
MISS SHOR BHANU
|
()
|
|
27
|
RUPSHI
|
AS-05-001-008-002/22715
(Chikni GP)
|
0405001000NRG23061020220344421
|
06/10/2022
|
JIRATAN NESSA
|
0405001WL035132
|
JIRATAN NESSA
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477309132
|
|
MRS JARITAN NESSA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-008-002/22904
(Chikni GP)
|
0405001000NRG23061020220344393
|
06/10/2022
|
BOSIR UDDIN
|
0405001WL035128
|
BOSIR UDDIN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
12/10/2022
|
|
5477309129
|
|
MR BOSIR UDDIN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-008-003/1477
(Chikni GP)
|
0405001000NRG23061020220344394
|
06/10/2022
|
ROKIBUL ISLAM
|
0405001WL035128
|
ROKIBUL ISLAM
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
12/10/2022
|
|
5477309133
|
|
MR ROKIBUL ISLAM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-008-003/22551
(Chikni GP)
|
0405001000NRG23061020220344399
|
06/10/2022
|
JAMIR UDDIN
|
0405001WL035129
|
JAMIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309128
|
|
MR JAMIR UDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-008-003/22552
(Chikni GP)
|
0405001000NRG23061020220344395
|
06/10/2022
|
JAKIR HUSSAIN
|
0405001WL035128
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309127
|
|
MR JAKIR HUCHAIN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-008-004/1783
(Chikni GP)
|
0405001000NRG23061020220344411
|
06/10/2022
|
BADSHA SOFIAN
|
0405001WL035131
|
BADSHA SOFIAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309123
|
|
MR BADSHA SOFIAN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-008-004/23056
(Chikni GP)
|
0405001000NRG23061020220344425
|
06/10/2022
|
LOKMAN MIYA
|
0405001WL035133
|
LOKMAN MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309131
|
|
MR LOKMAN MIYA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-008-006/1895
(Chikni GP)
|
0405001000NRG23061020220344400
|
06/10/2022
|
ALI AKBAR
|
0405001WL035129
|
ALI AKBAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309121
|
|
MR AKBAR ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-008-006/23018
(Chikni GP)
|
0405001000NRG23061020220344407
|
06/10/2022
|
RULIYA AKTAR
|
0405001WL035130
|
RULIYA AKTAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309119
|
|
MISS RULIA AKTAR
|
()
|
|
36
|
RUPSHI
|
AS-05-001-008-006/2306
(Chikni GP)
|
0405001000NRG23061020220344401
|
06/10/2022
|
SAMSUL HOQUE
|
0405001WL035129
|
SAMSUL HOQUE
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5477309126
|
|
MR MD SHAMSUL HOQUE
|
()
|
|
37
|
RUPSHI
|
AS-05-001-008-006/23153
(Chikni GP)
|
0405001000NRG23061020220344415
|
06/10/2022
|
ASMA KHATUN
|
0405001WL035131
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
12/10/2022
|
|
5477309130
|
|
MRS ASMA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-008-006/351
(Chikni GP)
|
0405001000NRG23061020220344416
|
06/10/2022
|
ROMJAN KHAN
|
0405001WL035131
|
ROMJAN KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309120
|
|
MR RAMJAN ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-008-002/23140
(Chikni GP)
|
0405001000NRG23061020220344398
|
06/10/2022
|
SHAHAR BHANU
|
0405001WL035129
|
SHAHAR BHANU
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5477309138
|
|
MRS SHAHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92516
|
92516
|
|
|
|
|
|
|
|