|
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-05-001-005-001/162
(Haldhia GP)
|
0405001000NRG22060420221269799
|
07/04/2022
|
MANJUWARA KHATUN
|
0405001WL042522
|
MANJUWARA KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289706
|
|
MANJUWARAKHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-005-001/168
(Haldhia GP)
|
0405001000NRG22060420221269800
|
07/04/2022
|
Ayton Nessa
|
0405001WL042522
|
Ayton Nessa
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289713
|
|
AytonNessa
|
()
|
|
3
|
RUPSHI
|
AS-05-001-005-001/18
(Haldhia GP)
|
0405001000NRG22060420221269804
|
07/04/2022
|
Asmina khatun
|
0405001WL042522
|
Asmina khatun
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289711
|
|
Asminakhatun
|
()
|
|
4
|
RUPSHI
|
AS-05-001-005-001/200
(Haldhia GP)
|
0405001000NRG22060420221269807
|
07/04/2022
|
Samsun Nehar
|
0405001WL042522
|
Samsun Nehar
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289709
|
|
SamsunNehar
|
()
|
|
5
|
RUPSHI
|
AS-05-001-005-001/201
(Haldhia GP)
|
0405001000NRG22060420221269808
|
07/04/2022
|
ASUR UDDIN
|
0405001WL042522
|
ASUR UDDIN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289701
|
|
ASURUDDIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-005-001/201
(Haldhia GP)
|
0405001000NRG22060420221269809
|
07/04/2022
|
SAHANAS KHATUN
|
0405001WL042522
|
SAHANAS KHATUN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289705
|
|
SAHANASKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-005-001/229
(Haldhia GP)
|
0405001000NRG22060420221269812
|
07/04/2022
|
ABU HUSSAIN
|
0405001WL042522
|
ABU HUSSAIN
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289702
|
|
ABUHUSSAIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-005-001/229
(Haldhia GP)
|
0405001000NRG22060420221269813
|
07/04/2022
|
Jahura Khatun
|
0405001WL042522
|
Jahura Khatun
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289714
|
|
JahuraKhatun
|
()
|
|
9
|
RUPSHI
|
AS-05-001-005-001/239
(Haldhia GP)
|
0405001000NRG22060420221269814
|
07/04/2022
|
Shwajeda Khatun
|
0405001WL042522
|
Shwajeda Khatun
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289707
|
|
ShwajedaKhatun
|
()
|
|
10
|
RUPSHI
|
AS-05-001-005-001/26
(Haldhia GP)
|
0405001000NRG22060420221269815
|
07/04/2022
|
MAMTAZ BEGUM
|
0405001WL042522
|
MAMTAZ BEGUM
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289712
|
|
MAMTAZBEGUM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-005-001/266
(Haldhia GP)
|
0405001000NRG22060420221269817
|
07/04/2022
|
Alia Khatun
|
0405001WL042522
|
Alia Khatun
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289704
|
|
AliaKhatun
|
()
|
|
12
|
RUPSHI
|
AS-05-001-005-001/27
(Haldhia GP)
|
0405001000NRG22060420221269823
|
07/04/2022
|
Hamida Dewan
|
0405001WL042522
|
Hamida Dewan
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289703
|
|
HamidaDewan
|
()
|
|
13
|
RUPSHI
|
AS-05-001-005-001/270
(Haldhia GP)
|
0405001000NRG22060420221269824
|
07/04/2022
|
Eyakub Ali
|
0405001WL042522
|
Eyakub Ali
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289708
|
|
EyakubAli
|
()
|
|
14
|
RUPSHI
|
AS-05-001-005-001/274
(Haldhia GP)
|
0405001000NRG22060420221269829
|
07/04/2022
|
Anjuwara begum
|
0405001WL042522
|
Anjuwara begum
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289710
|
|
Anjuwarabegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-05-001-005-001/171
(Haldhia GP)
|
0405001000NRG22060420221269801
|
07/04/2022
|
JAHUR UDDIN
|
0405001WL042522
|
JAHUR UDDIN
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289715
|
|
MR JOHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-05-001-005-001/264
(Haldhia GP)
|
0405001000NRG22060420221269816
|
07/04/2022
|
Samsul Alom
|
0405001WL042522
|
Samsul Alom
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289717
|
|
MR SAMSUL ALOM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-005-001/267
(Haldhia GP)
|
0405001000NRG22060420221269818
|
07/04/2022
|
Abdul Latif
|
0405001WL042522
|
Abdul Latif
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289716
|
|
MR ABDUL LATIF
|
()
|
|
18
|
RUPSHI
|
AS-05-001-005-001/27
(Haldhia GP)
|
0405001000NRG22060420221269822
|
07/04/2022
|
Kulsam Khatun
|
0405001WL042522
|
Kulsam Khatun
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289719
|
|
MRS KULSAM KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-005-001/275
(Haldhia GP)
|
0405001000NRG22060420221269830
|
07/04/2022
|
Wahida khatun
|
0405001WL042522
|
Wahida khatun
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289718
|
|
MISS WAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-05-001-005-001/112
(Haldhia GP)
|
0405001000NRG22060420221269784
|
07/04/2022
|
Asiya Khatun
|
0405001WL042522
|
Asiya Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289726
|
|
MRS ASIYA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-005-001/12
(Haldhia GP)
|
0405001000NRG22060420221269785
|
07/04/2022
|
SAMSUN NEHAR
|
0405001WL042522
|
SAMSUN NEHAR
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289725
|
|
MISS SAMSUN NEHAR
|
()
|
|
22
|
RUPSHI
|
AS-05-001-005-001/122
(Haldhia GP)
|
0405001000NRG22060420221269786
|
07/04/2022
|
ABUL KASHEM
|
0405001WL042522
|
ABUL KASHEM
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289738
|
|
MR ABUL KASHEM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-005-001/122
(Haldhia GP)
|
0405001000NRG22060420221269787
|
07/04/2022
|
Manowara Khatun
|
0405001WL042522
|
Manowara Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289727
|
|
MISS MANOWARA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-005-001/128
(Haldhia GP)
|
0405001000NRG22060420221269788
|
07/04/2022
|
Sikim Uddin
|
0405001WL042522
|
Sikim Uddin
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289721
|
|
MR SIKIM UDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-005-001/141
(Haldhia GP)
|
0405001000NRG22060420221269789
|
07/04/2022
|
EYAKUB ALI
|
0405001WL042522
|
EYAKUB ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289733
|
|
MR IYAKUB ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-005-001/141
(Haldhia GP)
|
0405001000NRG22060420221269790
|
07/04/2022
|
Monowara Khatun
|
0405001WL042522
|
Monowara Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289723
|
|
MRS MANOWARA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-005-001/145
(Haldhia GP)
|
0405001000NRG22060420221269792
|
07/04/2022
|
ISMAIL HUSSAIN
|
0405001WL042522
|
ISMAIL HUSSAIN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289740
|
|
MR ISMAIL HUSSAIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-005-001/145
(Haldhia GP)
|
0405001000NRG22060420221269791
|
07/04/2022
|
MINUWARA BEGUM
|
0405001WL042522
|
MINUWARA BEGUM
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289730
|
|
MRS MINOWARABEGUM BEGUM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-005-001/146
(Haldhia GP)
|
0405001000NRG22060420221269793
|
07/04/2022
|
Morjina Begum
|
0405001WL042522
|
Morjina Begum
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289734
|
|
MRS MARJINA BEGUM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-005-001/147
(Haldhia GP)
|
0405001000NRG22060420221269794
|
07/04/2022
|
SAMELA KHATUN
|
0405001WL042522
|
SAMELA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289728
|
|
MRS SAMELA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-005-001/147
(Haldhia GP)
|
0405001000NRG22060420221269795
|
07/04/2022
|
SHAHAJAL ALI
|
0405001WL042522
|
SHAHAJAL ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289744
|
|
MR SHAHAJAL ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-005-001/150
(Haldhia GP)
|
0405001000NRG22060420221269796
|
07/04/2022
|
ASIYA KHATUN
|
0405001WL042522
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289745
|
|
MRS ASIYA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-005-001/150
(Haldhia GP)
|
0405001000NRG22060420221269797
|
07/04/2022
|
MAJIRAN NESSA
|
0405001WL042522
|
MAJIRAN NESSA
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289735
|
|
MRS MAJIRAN NESSA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-005-001/16
(Haldhia GP)
|
0405001000NRG22060420221269798
|
07/04/2022
|
AbuBakkar Siddique
|
0405001WL042522
|
AbuBakkar Siddique
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289748
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
35
|
RUPSHI
|
AS-05-001-005-001/171
(Haldhia GP)
|
0405001000NRG22060420221269802
|
07/04/2022
|
Miziran khatun
|
0405001WL042522
|
Miziran khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289739
|
|
MRS MOZIRAN KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-005-001/18
(Haldhia GP)
|
0405001000NRG22060420221269803
|
07/04/2022
|
CHAN MIAH
|
0405001WL042522
|
CHAN MIAH
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289743
|
|
MR SAN MIYA
|
()
|
|
37
|
RUPSHI
|
AS-05-001-005-001/184
(Haldhia GP)
|
0405001000NRG22060420221269805
|
07/04/2022
|
REKAB ALI
|
0405001WL042522
|
REKAB ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289741
|
|
MR RAKAB ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-005-001/19
(Haldhia GP)
|
0405001000NRG22060420221269806
|
07/04/2022
|
Hajera khatun
|
0405001WL042522
|
Hajera khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289729
|
|
MISS HAJERA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-005-001/206
(Haldhia GP)
|
0405001000NRG22060420221269811
|
07/04/2022
|
AYESA KHATUN
|
0405001WL042522
|
AYESA KHATUN
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289724
|
|
MRS AYISA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-005-001/206
(Haldhia GP)
|
0405001000NRG22060420221269810
|
07/04/2022
|
MUNNAS ALI
|
0405001WL042522
|
MUNNAS ALI
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289731
|
|
MR MUNNAS ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-005-001/268
(Haldhia GP)
|
0405001000NRG22060420221269821
|
07/04/2022
|
Afluza Khatun
|
0405001WL042522
|
Afluza Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289746
|
|
MISS AFLUZA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-005-001/268
(Haldhia GP)
|
0405001000NRG22060420221269820
|
07/04/2022
|
Mubarak Ali
|
0405001WL042522
|
Mubarak Ali
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289720
|
|
MOBARAK ALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-005-001/271
(Haldhia GP)
|
0405001000NRG22060420221269825
|
07/04/2022
|
Ruhul Amin
|
0405001WL042522
|
Ruhul Amin
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289737
|
|
MR RUHUL AMIN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-005-001/272
(Haldhia GP)
|
0405001000NRG22060420221269827
|
07/04/2022
|
Nurjahan Khatun
|
0405001WL042522
|
Nurjahan Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289736
|
|
MISS NURJAHAN KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-005-001/272
(Haldhia GP)
|
0405001000NRG22060420221269826
|
07/04/2022
|
Shohidul Islam
|
0405001WL042522
|
Shohidul Islam
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289742
|
|
MR SHOHIDUL ISLAM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-005-001/273
(Haldhia GP)
|
0405001000NRG22060420221269828
|
07/04/2022
|
Achama Khatun
|
0405001WL042522
|
Achama Khatun
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289747
|
|
MRS ACHAMA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-005-001/277
(Haldhia GP)
|
0405001000NRG22060420221269831
|
07/04/2022
|
Mokibur Rahman
|
0405001WL042522
|
Mokibur Rahman
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289732
|
|
MR MOKIBUR RAHMAN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-005-001/278
(Haldhia GP)
|
0405001000NRG22060420221269832
|
07/04/2022
|
Muktar Ali
|
0405001WL042522
|
Muktar Ali
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289722
|
|
MR MUKTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-05-001-005-001/267
(Haldhia GP)
|
0405001000NRG22060420221269819
|
07/04/2022
|
Sobia Khatun
|
0405001WL042522
|
Sobia Khatun
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0924289749
|
|
MRS SOBIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65856
|
65856
|
|
|
|
|
|
|
|