|
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-05-001-007-003/221
(Swapur GP)
|
0405001000NRG23100620220203205
|
10/06/2022
|
anowara khatun
|
0405001WL013371
|
anowara khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927167
|
|
anowarakhatun
|
()
|
|
2
|
RUPSHI
|
AS-05-001-011-004/420
(Lachanga GP)
|
0405001000NRG23100620220203163
|
10/06/2022
|
FUL BHANU
|
0405001WL013368
|
FUL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927156
|
|
FULBHANU
|
()
|
|
3
|
RUPSHI
|
AS-05-001-011-005/667
(Lachanga GP)
|
0405001000NRG23100620220203166
|
10/06/2022
|
NAZMINA KHATUN
|
0405001WL013368
|
NAZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927157
|
|
NAZMINAKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-011-006/220
(Lachanga GP)
|
0405001000NRG23100620220203168
|
10/06/2022
|
kariman nessa
|
0405001WL013368
|
kariman nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927155
|
|
karimannessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-011-005/667
(Lachanga GP)
|
0405001000NRG23100620220203165
|
10/06/2022
|
HELENUR BEGUM
|
0405001WL013368
|
HELENUR BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927163
|
|
HELENURBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-007-003/221
(Swapur GP)
|
0405001000NRG23100620220203206
|
10/06/2022
|
ROKIBUL ISLAM
|
0405001WL013371
|
ROKIBUL ISLAM
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927164
|
|
ROKIBULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-011-001/925
(Lachanga GP)
|
0405001000NRG23100620220203161
|
10/06/2022
|
A JALIL
|
0405001WL013368
|
A JALIL
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927170
|
|
AJALIL
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-004/420
(Lachanga GP)
|
0405001000NRG23100620220203164
|
10/06/2022
|
MINUL HOQUE
|
0405001WL013368
|
MINUL HOQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927154
|
|
MINULHOQUE
|
()
|
|
9
|
RUPSHI
|
AS-05-001-011-006/220
(Lachanga GP)
|
0405001000NRG23100620220203167
|
10/06/2022
|
IMAN ALI
|
0405001WL013368
|
IMAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927168
|
|
IMANALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-011-006/220
(Lachanga GP)
|
0405001000NRG23100620220203169
|
10/06/2022
|
TAHIRAN NESSA
|
0405001WL013368
|
TAHIRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927169
|
|
TAHIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-05-001-007-003/221
(Swapur GP)
|
0405001000NRG23100620220203207
|
10/06/2022
|
SHAFIKUL ISLAM
|
0405001WL013371
|
SHAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927158
|
|
MR SHAFIKUL ISLAM
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-003/3763
(Swapur GP)
|
0405001000NRG23100620220203204
|
10/06/2022
|
HUNUFA KHATUN
|
0405001WL013370
|
HUNUFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927159
|
|
MRS HUNUFA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-003/3763
(Swapur GP)
|
0405001000NRG23100620220203203
|
10/06/2022
|
WACHER KHAN
|
0405001WL013370
|
WACHER KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927166
|
|
MR WACHER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-05-001-005-001/193
(Haldhia GP)
|
0405001000NRG23100620220203258
|
10/06/2022
|
ANJUARA KHANAM
|
0405001WL013377
|
ANJUARA KHANAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927160
|
|
MISS ANJUARA KHANAM
|
()
|
|
15
|
RUPSHI
|
AS-05-001-005-002/493
(Haldhia GP)
|
0405001000NRG23100620220203259
|
10/06/2022
|
GOLAP HUSSAIN
|
0405001WL013377
|
GOLAP HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927165
|
|
MR GOLAP HUSAN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-005-002/493
(Haldhia GP)
|
0405001000NRG23100620220203260
|
10/06/2022
|
MORZINA KHATUN
|
0405001WL013377
|
MORZINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927162
|
|
MRS MARJINA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-011-001/925
(Lachanga GP)
|
0405001000NRG23100620220203162
|
10/06/2022
|
KULSUM BEGUM
|
0405001WL013368
|
KULSUM BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927161
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-05-001-005-001/193
(Haldhia GP)
|
0405001000NRG23100620220203257
|
10/06/2022
|
SHAHJAHAN ALI
|
0405001WL013377
|
SHAHJAHAN ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321927171
|
|
MR SHAJAHAN ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|