|
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-05-001-007-001/1094
(Swapur GP)
|
0405001000NRG23061220220415346
|
06/12/2022
|
KAD BHANU
|
0405001WL044347
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639154
|
|
KAD BHANU
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-001/1198
(Swapur GP)
|
0405001000NRG23061220220415291
|
06/12/2022
|
NOR MOHAMMAD ALI
|
0405001WL044340
|
NOR MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639136
|
|
NOR MOHAMMAD ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-001/1385
(Swapur GP)
|
0405001000NRG23061220220415348
|
06/12/2022
|
SURJA BHANU
|
0405001WL044347
|
SURJA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639159
|
|
SURJA BHANU
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-001/24
(Swapur GP)
|
0405001000NRG23061220220415292
|
06/12/2022
|
A RAHIM KHAN
|
0405001WL044340
|
A RAHIM KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7915639133
|
No Such Account
|
|
|
|
5
|
RUPSHI
|
AS-05-001-007-001/24
(Swapur GP)
|
0405001000NRG23061220220415293
|
06/12/2022
|
HAZERA KHATUN
|
0405001WL044340
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639138
|
|
HAZERA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-001/2596
(Swapur GP)
|
0405001000NRG23061220220415323
|
06/12/2022
|
JARINA KHATUN
|
0405001WL044344
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639141
|
|
JARINA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-001/2596
(Swapur GP)
|
0405001000NRG23061220220415322
|
06/12/2022
|
SHAHIDUL MIYAN
|
0405001WL044344
|
SHAHIDUL MIYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639151
|
|
SHAHIDUL MIYAN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-002/2010
(Swapur GP)
|
0405001000NRG23061220220415332
|
06/12/2022
|
MANJUWARA KHATUN
|
0405001WL044345
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639155
|
|
MANJUWARA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-002/2010
(Swapur GP)
|
0405001000NRG23061220220415331
|
06/12/2022
|
MONIR UDDIN
|
0405001WL044345
|
MONIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639156
|
|
MONIR UDDIN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-002/20344
(Swapur GP)
|
0405001000NRG23061220220415324
|
06/12/2022
|
RASHIDA KHATUN
|
0405001WL044344
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639150
|
|
RASHIDA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-002/2043
(Swapur GP)
|
0405001000NRG23061220220415333
|
06/12/2022
|
AFAJ UDDIN
|
0405001WL044345
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915639157
|
|
AFAJ UDDIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-002/2043
(Swapur GP)
|
0405001000NRG23061220220415334
|
06/12/2022
|
AYZAN NESSA
|
0405001WL044345
|
AYZAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915639153
|
|
AYZAN NESSA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-002/3088
(Swapur GP)
|
0405001000NRG23061220220415326
|
06/12/2022
|
ALATAN NESSA
|
0405001WL044344
|
ALATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639139
|
|
ALATAN NESSA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-002/3619
(Swapur GP)
|
0405001000NRG23061220220415327
|
06/12/2022
|
JOYNAL ABDIN
|
0405001WL044344
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639137
|
|
JOYNAL ABDIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-007-002/652
(Swapur GP)
|
0405001000NRG23061220220415309
|
06/12/2022
|
FUL BHANU KHATUN
|
0405001WL044342
|
FUL BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915639160
|
|
FUL BHANU KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-007-002/750
(Swapur GP)
|
0405001000NRG23061220220415349
|
06/12/2022
|
AYEN UDDIN
|
0405001WL044347
|
AYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639143
|
|
AYEN UDDIN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-002/750
(Swapur GP)
|
0405001000NRG23061220220415350
|
06/12/2022
|
SAHIDA KHATUN
|
0405001WL044347
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639146
|
|
SAHIDA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-002/770
(Swapur GP)
|
0405001000NRG23061220220415335
|
06/12/2022
|
AYNAL HOQUE
|
0405001WL044345
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915639142
|
|
AYNAL HOQUE
|
()
|
|
19
|
RUPSHI
|
AS-05-001-007-003/1
(Swapur GP)
|
0405001000NRG23061220220415294
|
06/12/2022
|
SHARIFA PARBIN
|
0405001WL044340
|
SHARIFA PARBIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639148
|
|
SHARIFA PARBIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-007-003/1269
(Swapur GP)
|
0405001000NRG23061220220415310
|
06/12/2022
|
SAMSUL HOQUE
|
0405001WL044342
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639149
|
|
SAMSUL HOQUE
|
()
|
|
21
|
RUPSHI
|
AS-05-001-007-003/164
(Swapur GP)
|
0405001000NRG23061220220415328
|
06/12/2022
|
BAHARUL ISLAM
|
0405001WL044344
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639135
|
|
BAHARUL ISLAM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-007-003/164
(Swapur GP)
|
0405001000NRG23061220220415329
|
06/12/2022
|
TARA BHANU
|
0405001WL044344
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639161
|
|
TARA BHANU
|
()
|
|
23
|
RUPSHI
|
AS-05-001-007-003/2225
(Swapur GP)
|
0405001000NRG23061220220415295
|
06/12/2022
|
md. sayed ali
|
0405001WL044340
|
md. sayed ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915639134
|
|
md. sayed ali
|
()
|
|
24
|
RUPSHI
|
AS-05-001-007-003/236
(Swapur GP)
|
0405001000NRG23061220220415296
|
06/12/2022
|
MONJUWARA BHUYAN
|
0405001WL044340
|
MONJUWARA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639158
|
|
MONJUWARA BHUYAN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-007-003/3718
(Swapur GP)
|
0405001000NRG23061220220415338
|
06/12/2022
|
ABDUR RAHIM
|
0405001WL044345
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639152
|
|
ABDUR RAHIM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-007-003/504
(Swapur GP)
|
0405001000NRG23061220220415312
|
06/12/2022
|
HASNA KHATUN
|
0405001WL044342
|
HASNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639144
|
|
HASNA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-007-003/6
(Swapur GP)
|
0405001000NRG23061220220415299
|
06/12/2022
|
CHAIFUL ISLAM
|
0405001WL044340
|
CHAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915639147
|
|
CHAIFUL ISLAM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-007-003/6
(Swapur GP)
|
0405001000NRG23061220220415298
|
06/12/2022
|
SAHERA KHATUN
|
0405001WL044340
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915639140
|
|
SAHERA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-007-005/472
(Swapur GP)
|
0405001000NRG23061220220415330
|
06/12/2022
|
ADARJAN NESSA
|
0405001WL044344
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639145
|
|
ADARJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-05-001-007-001/1385
(Swapur GP)
|
0405001000NRG23061220220415347
|
06/12/2022
|
NURMOHOMMAD ALI
|
0405001WL044347
|
NURMOHOMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639171
|
|
NURMOHOMMAD ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-007-001/2596
(Swapur GP)
|
0405001000NRG23061220220415321
|
06/12/2022
|
MONGLA
|
0405001WL044344
|
MONGLA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639172
|
|
MONGLA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-007-003/2425
(Swapur GP)
|
0405001000NRG23061220220415337
|
06/12/2022
|
AYSHA KHATUN
|
0405001WL044345
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915639170
|
|
AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
33
|
RUPSHI
|
AS-05-001-007-002/2039
(Swapur GP)
|
0405001000NRG23061220220415325
|
06/12/2022
|
JALAL UDDIN
|
0405001WL044344
|
JALAL UDDIN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639130
|
|
JALAL UDDIN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-007-003/1486
(Swapur GP)
|
0405001000NRG23061220220415336
|
06/12/2022
|
REJIA KHATUN
|
0405001WL044345
|
REJIA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639131
|
|
REJIA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-007-004/3727
(Swapur GP)
|
0405001000NRG23061220220415352
|
06/12/2022
|
HASEN ALI
|
0405001WL044347
|
HASEN ALI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639132
|
|
HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
36
|
RUPSHI
|
AS-05-001-007-002/20342
(Swapur GP)
|
0405001000NRG23061220220415307
|
06/12/2022
|
HABEL UDDIN
|
0405001WL044342
|
HABEL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639164
|
|
MR HABEL UDDIN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-007-002/3841
(Swapur GP)
|
0405001000NRG23061220220415308
|
06/12/2022
|
MAFIDA KHATUN
|
0405001WL044342
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915639167
|
|
MRS MAFIDA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-007-003/1269
(Swapur GP)
|
0405001000NRG23061220220415311
|
06/12/2022
|
SHAMSUN NEHAR
|
0405001WL044342
|
SHAMSUN NEHAR
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639165
|
|
MISS SHAMSUN NEHAR
|
()
|
|
39
|
RUPSHI
|
AS-05-001-007-003/204
(Swapur GP)
|
0405001000NRG23061220220415351
|
06/12/2022
|
ABDUL NURU
|
0405001WL044347
|
ABDUL NURU
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915639168
|
|
MR ABDUL NURU
|
()
|
|
40
|
RUPSHI
|
AS-05-001-007-003/236
(Swapur GP)
|
0405001000NRG23061220220415297
|
06/12/2022
|
Sahar Ali
|
0405001WL044340
|
Sahar Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639163
|
|
MR SWAHAR ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-007-003/510
(Swapur GP)
|
0405001000NRG23061220220415313
|
06/12/2022
|
BTASI NESSA
|
0405001WL044342
|
BTASI NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639166
|
|
MRS BATASI NESSA
|
()
|
|
42
|
RUPSHI
|
AS-05-001-007-003/510
(Swapur GP)
|
0405001000NRG23061220220415314
|
06/12/2022
|
RAKMAN ALI
|
0405001WL044342
|
RAKMAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639169
|
|
MR RAKMAN ALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-007-005/1837
(Swapur GP)
|
0405001000NRG23061220220415339
|
06/12/2022
|
SHOFIQUL ISLAM
|
0405001WL044345
|
SHOFIQUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639162
|
|
MR SHOFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|