|
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-05-001-007-005/1816
(Swapur GP)
|
0405001000NRG23061020220344653
|
06/10/2022
|
RAHIMA KHATUN
|
0405001WL035149
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299861
|
|
RAHIMA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-005/1819
(Swapur GP)
|
0405001000NRG23061020220344656
|
06/10/2022
|
MORIAM NESSA
|
0405001WL035149
|
MORIAM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299869
|
|
MORIAM NESSA
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-005/1819
(Swapur GP)
|
0405001000NRG23061020220344657
|
06/10/2022
|
MUNJOWARA KHATUN
|
0405001WL035149
|
MUNJOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299860
|
|
MUNJOWARA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-005/1819
(Swapur GP)
|
0405001000NRG23061020220344655
|
06/10/2022
|
SHABAJ UDDIN
|
0405001WL035149
|
SHABAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299847
|
|
SHABAJ UDDIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-005/1819
(Swapur GP)
|
0405001000NRG23061020220344654
|
06/10/2022
|
SHIRAJ UDDIN
|
0405001WL035149
|
SHIRAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299871
|
|
SHIRAJ UDDIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-005/1910
(Swapur GP)
|
0405001000NRG23061020220344660
|
06/10/2022
|
HASINA SHIKDAR
|
0405001WL035149
|
HASINA SHIKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299843
|
|
HASINA SHIKDAR
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-005/1910
(Swapur GP)
|
0405001000NRG23061020220344659
|
06/10/2022
|
KAMELA KHATUN
|
0405001WL035149
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299877
|
|
KAMELA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-005/1910
(Swapur GP)
|
0405001000NRG23061020220344658
|
06/10/2022
|
RIAZ UDDIN
|
0405001WL035149
|
RIAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299846
|
|
RIAZ UDDIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-005/1911
(Swapur GP)
|
0405001000NRG23061020220344661
|
06/10/2022
|
ATOWAR RAHMAN
|
0405001WL035149
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299866
|
|
ATOWAR RAHMAN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-005/1911
(Swapur GP)
|
0405001000NRG23061020220344662
|
06/10/2022
|
SAMSUN NEHAR
|
0405001WL035149
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299855
|
|
SAMSUN NEHAR
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-005/2086
(Swapur GP)
|
0405001000NRG23061020220344663
|
06/10/2022
|
ABU LAYS
|
0405001WL035149
|
ABU LAYS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299844
|
|
ABU LAYS
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-005/2086
(Swapur GP)
|
0405001000NRG23061020220344665
|
06/10/2022
|
BASIRAN NESSA
|
0405001WL035149
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299852
|
|
BASIRAN NESSA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-005/2086
(Swapur GP)
|
0405001000NRG23061020220344664
|
06/10/2022
|
MAZAFOR ALI
|
0405001WL035149
|
MAZAFOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299854
|
|
MAZAFOR ALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-005/2087
(Swapur GP)
|
0405001000NRG23061020220344666
|
06/10/2022
|
ROFIKUL ISLAM
|
0405001WL035149
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299862
|
|
ROFIKUL ISLAM
|
()
|
|
15
|
RUPSHI
|
AS-05-001-007-005/2101
(Swapur GP)
|
0405001000NRG23061020220344668
|
06/10/2022
|
RASHIDA KHATUN
|
0405001WL035149
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299863
|
|
RASHIDA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-007-005/2107
(Swapur GP)
|
0405001000NRG23061020220344669
|
06/10/2022
|
Halima Khatun
|
0405001WL035149
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299857
|
|
Halima Khatun
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-005/2107
(Swapur GP)
|
0405001000NRG23061020220344670
|
06/10/2022
|
RAHIMA KHATUN
|
0405001WL035149
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299858
|
|
RAHIMA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-005/2129
(Swapur GP)
|
0405001000NRG23061020220344673
|
06/10/2022
|
FATIMA KHATUN
|
0405001WL035149
|
FATIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299850
|
|
FATIMA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-007-005/2129
(Swapur GP)
|
0405001000NRG23061020220344674
|
06/10/2022
|
RASHIDA KHATUN
|
0405001WL035149
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299859
|
|
RASHIDA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-007-005/2138
(Swapur GP)
|
0405001000NRG23061020220344677
|
06/10/2022
|
ABDUL KAYAM
|
0405001WL035149
|
ABDUL KAYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299842
|
|
ABDUL KAYAM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-007-005/2138
(Swapur GP)
|
0405001000NRG23061020220344676
|
06/10/2022
|
JESMINA KHATUN
|
0405001WL035149
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299870
|
|
JESMINA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-007-005/2154
(Swapur GP)
|
0405001000NRG23061020220344681
|
06/10/2022
|
BATASHI KHATUN
|
0405001WL035149
|
BATASHI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299864
|
|
BATASHI KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-007-005/2154
(Swapur GP)
|
0405001000NRG23061020220344678
|
06/10/2022
|
GOLJAR hussain
|
0405001WL035149
|
GOLJAR hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299873
|
|
GOLJAR hussain
|
()
|
|
24
|
RUPSHI
|
AS-05-001-007-005/2154
(Swapur GP)
|
0405001000NRG23061020220344680
|
06/10/2022
|
Zorina Khatun
|
0405001WL035149
|
Zorina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299874
|
|
Zorina Khatun
|
()
|
|
25
|
RUPSHI
|
AS-05-001-007-005/2428
(Swapur GP)
|
0405001000NRG23061020220344683
|
06/10/2022
|
HAWA KHATUN
|
0405001WL035149
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299853
|
|
HAWA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-007-005/2428
(Swapur GP)
|
0405001000NRG23061020220344682
|
06/10/2022
|
JAKIR HUSSAIN
|
0405001WL035149
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299872
|
|
JAKIR HUSSAIN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-007-005/2428
(Swapur GP)
|
0405001000NRG23061020220344684
|
06/10/2022
|
ROJINA KHATUN
|
0405001WL035149
|
ROJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299856
|
|
ROJINA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-007-005/2449
(Swapur GP)
|
0405001000NRG23061020220344686
|
06/10/2022
|
AMBIA KHATUN
|
0405001WL035149
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299875
|
|
AMBIA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-007-005/2449
(Swapur GP)
|
0405001000NRG23061020220344687
|
06/10/2022
|
AMIRUT ZAMAN
|
0405001WL035149
|
AMIRUT ZAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299880
|
|
AMIRUT ZAMAN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-007-005/2449
(Swapur GP)
|
0405001000NRG23061020220344685
|
06/10/2022
|
SHAJAHAN ALI
|
0405001WL035149
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299865
|
|
SHAJAHAN ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-007-005/2635
(Swapur GP)
|
0405001000NRG23061020220344688
|
06/10/2022
|
AYUB ALI
|
0405001WL035149
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299891
|
|
AYUB ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-007-005/2642
(Swapur GP)
|
0405001000NRG23061020220344690
|
06/10/2022
|
JESMINA KHATUN
|
0405001WL035149
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299868
|
|
JESMINA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-007-005/2642
(Swapur GP)
|
0405001000NRG23061020220344689
|
06/10/2022
|
NAJIMA KHATUN
|
0405001WL035149
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299849
|
|
NAJIMA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-007-005/2652
(Swapur GP)
|
0405001000NRG23061020220344691
|
06/10/2022
|
ASIYA KHATUN
|
0405001WL035149
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299892
|
|
ASIYA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-007-005/2652
(Swapur GP)
|
0405001000NRG23061020220344692
|
06/10/2022
|
IZAZUL AHAMED
|
0405001WL035149
|
IZAZUL AHAMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299881
|
|
IZAZUL AHAMED
|
()
|
|
36
|
RUPSHI
|
AS-05-001-007-005/2653
(Swapur GP)
|
0405001000NRG23061020220344695
|
06/10/2022
|
RANGMELA KHATUN
|
0405001WL035149
|
RANGMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299867
|
|
RANGMELA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-007-005/2653
(Swapur GP)
|
0405001000NRG23061020220344693
|
06/10/2022
|
ZAMELA
|
0405001WL035149
|
ZAMELA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299848
|
|
ZAMELA
|
()
|
|
38
|
RUPSHI
|
AS-05-001-007-005/528
(Swapur GP)
|
0405001000NRG23061020220344696
|
06/10/2022
|
Maynal Hoque
|
0405001WL035149
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299845
|
|
Maynal Hoque
|
()
|
|
39
|
RUPSHI
|
AS-05-001-007-005/549
(Swapur GP)
|
0405001000NRG23061020220344698
|
06/10/2022
|
TARA BHANU
|
0405001WL035149
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299851
|
|
TARA BHANU
|
()
|
|
40
|
RUPSHI
|
AS-05-001-007-005/556
(Swapur GP)
|
0405001000NRG23061020220344702
|
06/10/2022
|
ELIZA KHATUN
|
0405001WL035149
|
ELIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299878
|
|
ELIZA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-007-005/556
(Swapur GP)
|
0405001000NRG23061020220344703
|
06/10/2022
|
JOMELA KHATUN
|
0405001WL035149
|
JOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299841
|
|
JOMELA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-007-005/556
(Swapur GP)
|
0405001000NRG23061020220344701
|
06/10/2022
|
Nabirul Islam
|
0405001WL035149
|
Nabirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299879
|
|
Nabirul Islam
|
()
|
|
43
|
RUPSHI
|
AS-05-001-007-005/562
(Swapur GP)
|
0405001000NRG23061020220344705
|
06/10/2022
|
SALEHA KHATUN
|
0405001WL035149
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477299876
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-007-005/2087
(Swapur GP)
|
0405001000NRG23061020220344667
|
06/10/2022
|
AMIRUL ISLAM
|
0405001WL035149
|
AMIRUL ISLAM
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477299893
|
|
AMIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
RUPSHI
|
AS-05-001-002-003/474
(Barvitha GP)
|
0405001000NRG23290820220303305
|
06/10/2022
|
ALEK UDDIN
|
0405001WL028790
|
ALEK UDDIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477299840
|
|
ALEK UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
RUPSHI
|
AS-05-001-007-005/2110
(Swapur GP)
|
0405001000NRG23061020220344672
|
06/10/2022
|
ABUL KHAYER
|
0405001WL035149
|
ABUL KHAYER
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477299887
|
|
MR ABUL KHAYER
|
()
|
|
47
|
RUPSHI
|
AS-05-001-007-005/2110
(Swapur GP)
|
0405001000NRG23061020220344671
|
06/10/2022
|
RUFSANA BEGUM
|
0405001WL035149
|
RUFSANA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477299885
|
|
MRS RUFSANA BEGUM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-007-005/2129
(Swapur GP)
|
0405001000NRG23061020220344675
|
06/10/2022
|
JELEKA KHATUN
|
0405001WL035149
|
JELEKA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477299890
|
|
MRS JELEKA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-007-005/2154
(Swapur GP)
|
0405001000NRG23061020220344679
|
06/10/2022
|
Zakir Hussain
|
0405001WL035149
|
Zakir Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477299884
|
|
MR ZAKIR HUSSAIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-007-005/2653
(Swapur GP)
|
0405001000NRG23061020220344694
|
06/10/2022
|
HABIL HUSSAIN AHMED
|
0405001WL035149
|
HABIL HUSSAIN AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477299882
|
|
MR HABEL HUSSAIN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-007-005/549
(Swapur GP)
|
0405001000NRG23061020220344699
|
06/10/2022
|
RAKIBUL ISLAMM
|
0405001WL035149
|
RAKIBUL ISLAMM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477299888
|
|
MR RAKIBUL ISLAM
|
()
|
|
52
|
RUPSHI
|
AS-05-001-007-005/549
(Swapur GP)
|
0405001000NRG23061020220344697
|
06/10/2022
|
SAFIKUL ISLAM
|
0405001WL035149
|
SAFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477299889
|
|
MR SAFIKUL ISLAM
|
()
|
|
53
|
RUPSHI
|
AS-05-001-007-005/549
(Swapur GP)
|
0405001000NRG23061020220344700
|
06/10/2022
|
SHAHANAS PARBIN
|
0405001WL035149
|
SHAHANAS PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477299886
|
|
MS SHAHNAJ PARBIN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-007-005/556
(Swapur GP)
|
0405001000NRG23061020220344704
|
06/10/2022
|
EASMINA KHATUN
|
0405001WL035149
|
EASMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477299883
|
|
MISS EASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|