|
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-05-001-012-001/246
(Banghugi GP)
|
0405001000NRG23140820220288466
|
14/08/2022
|
HONUFA BEWA
|
0405001WL026118
|
HONUFA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381626
|
|
HONUFA BEWA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-012-001/648
(Banghugi GP)
|
0405001000NRG23140820220288436
|
14/08/2022
|
TARA BHANU
|
0405001WL026116
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381621
|
|
TARA BHANU
|
()
|
|
3
|
RUPSHI
|
AS-05-001-012-001/8101
(Banghugi GP)
|
0405001000NRG23140820220288486
|
14/08/2022
|
KARIMON NESSA
|
0405001WL026119
|
KARIMON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381617
|
|
KARIMON NESSA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-012-001/8101
(Banghugi GP)
|
0405001000NRG23140820220288485
|
14/08/2022
|
SAH ALOM
|
0405001WL026119
|
SAH ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381618
|
|
SAH ALOM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-012-003/132
(Banghugi GP)
|
0405001000NRG23140820220288450
|
14/08/2022
|
RAZIA KHATUN
|
0405001WL026117
|
RAZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381609
|
|
RAZIA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-012-003/280-A
(Banghugi GP)
|
0405001000NRG23140820220288438
|
14/08/2022
|
A SAMAD
|
0405001WL026116
|
A SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381632
|
|
A SAMAD
|
()
|
|
7
|
RUPSHI
|
AS-05-001-012-003/280-A
(Banghugi GP)
|
0405001000NRG23140820220288439
|
14/08/2022
|
MABIA KHATUN
|
0405001WL026116
|
MABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381631
|
|
MABIA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-012-005/1064
(Banghugi GP)
|
0405001000NRG23140820220288470
|
14/08/2022
|
NURUL AMIN
|
0405001WL026118
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381610
|
|
NURUL AMIN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-012-005/1064
(Banghugi GP)
|
0405001000NRG23140820220288471
|
14/08/2022
|
SELINA BEGUM
|
0405001WL026118
|
SELINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381633
|
|
SELINA BEGUM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-012-005/1070
(Banghugi GP)
|
0405001000NRG23140820220288453
|
14/08/2022
|
JAHURA KHATUN
|
0405001WL026117
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906381625
|
|
JAHURA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-012-005/1074
(Banghugi GP)
|
0405001000NRG23140820220288455
|
14/08/2022
|
RAJAB ALI
|
0405001WL026117
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381613
|
|
RAJAB ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-012-005/1074
(Banghugi GP)
|
0405001000NRG23140820220288456
|
14/08/2022
|
RASHIDA KHATUN
|
0405001WL026117
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381628
|
|
RASHIDA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-012-005/1082
(Banghugi GP)
|
0405001000NRG23140820220288473
|
14/08/2022
|
ABIDA KHATUN
|
0405001WL026118
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906381627
|
|
ABIDA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-012-005/116
(Banghugi GP)
|
0405001000NRG23140820220288445
|
14/08/2022
|
KHAYRON NESSA
|
0405001WL026116
|
KHAYRON NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906381612
|
|
KHAYRON NESSA
|
()
|
|
15
|
RUPSHI
|
AS-05-001-012-005/116
(Banghugi GP)
|
0405001000NRG23140820220288444
|
14/08/2022
|
NOWSHAD ALI
|
0405001WL026116
|
NOWSHAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906381608
|
|
NOWSHAD ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-012-005/271
(Banghugi GP)
|
0405001000NRG23140820220288477
|
14/08/2022
|
ABU SHAMA
|
0405001WL026118
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906381623
|
|
ABU SHAMA
|
()
|
|
17
|
RUPSHI
|
AS-05-001-012-005/271
(Banghugi GP)
|
0405001000NRG23140820220288475
|
14/08/2022
|
IMAN ALI
|
0405001WL026118
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906381615
|
|
IMAN ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-012-005/271
(Banghugi GP)
|
0405001000NRG23140820220288478
|
14/08/2022
|
MAJEDA KHATUN
|
0405001WL026118
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906381620
|
|
MAJEDA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-012-005/420
(Banghugi GP)
|
0405001000NRG23140820220288460
|
14/08/2022
|
ALI AKBAR
|
0405001WL026117
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906381614
|
|
ALI AKBAR
|
()
|
|
20
|
RUPSHI
|
AS-05-001-012-005/420
(Banghugi GP)
|
0405001000NRG23140820220288461
|
14/08/2022
|
KJHAYRAN NESSA
|
0405001WL026117
|
KJHAYRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906381611
|
|
KJHAYRAN NESSA
|
()
|
|
21
|
RUPSHI
|
AS-05-001-012-005/438-A
(Banghugi GP)
|
0405001000NRG23140820220288480
|
14/08/2022
|
FAJAL HOQUE
|
0405001WL026118
|
FAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381616
|
|
FAJAL HOQUE
|
()
|
|
22
|
RUPSHI
|
AS-05-001-012-005/438-A
(Banghugi GP)
|
0405001000NRG23140820220288482
|
14/08/2022
|
MORJINA KHATUN
|
0405001WL026118
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381622
|
|
MORJINA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-012-005/547
(Banghugi GP)
|
0405001000NRG23140820220288484
|
14/08/2022
|
AKLIMA KHATUN
|
0405001WL026118
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381619
|
|
AKLIMA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-012-005/547
(Banghugi GP)
|
0405001000NRG23140820220288483
|
14/08/2022
|
HASHMOT ALI
|
0405001WL026118
|
HASHMOT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381624
|
|
HASHMOT ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-012-005/74
(Banghugi GP)
|
0405001000NRG23140820220288464
|
14/08/2022
|
AR RAHIM
|
0405001WL026117
|
AR RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381630
|
|
AR RAHIM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-012-005/74
(Banghugi GP)
|
0405001000NRG23140820220288463
|
14/08/2022
|
SOYFUL ISLAM
|
0405001WL026117
|
SOYFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381629
|
|
SOYFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-012-005/1063
(Banghugi GP)
|
0405001000NRG23140820220288441
|
14/08/2022
|
SHAHIDA BEGUM
|
0405001WL026116
|
SHAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381648
|
|
SHAHIDA BEGUM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-012-005/1077
(Banghugi GP)
|
0405001000NRG23140820220288458
|
14/08/2022
|
HASINA KHATUN
|
0405001WL026117
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381644
|
|
HASINA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-012-005/1079
(Banghugi GP)
|
0405001000NRG23140820220288443
|
14/08/2022
|
SAHJAMAL
|
0405001WL026116
|
SAHJAMAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381647
|
|
SAHJAMAL
|
()
|
|
30
|
RUPSHI
|
AS-05-001-012-005/1082
(Banghugi GP)
|
0405001000NRG23140820220288472
|
14/08/2022
|
MONNAF ALI
|
0405001WL026118
|
MONNAF ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906381637
|
|
MONNAF ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-012-005/241
(Banghugi GP)
|
0405001000NRG23140820220288474
|
14/08/2022
|
JABEDA KHATUN
|
0405001WL026118
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906381653
|
|
JABEDA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-012-005/29-A
(Banghugi GP)
|
0405001000NRG23140820220288446
|
14/08/2022
|
OSMAN GONI
|
0405001WL026116
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906381645
|
|
OSMAN GONI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-012-005/29-A
(Banghugi GP)
|
0405001000NRG23140820220288447
|
14/08/2022
|
SHAHANAS BEGUM
|
0405001WL026116
|
SHAHANAS BEGUM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906381646
|
|
SHAHANAS BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
34
|
RUPSHI
|
AS-05-001-012-001/246
(Banghugi GP)
|
0405001000NRG23140820220288467
|
14/08/2022
|
SUKUR ALI
|
0405001WL026118
|
SUKUR ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906381607
|
|
SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
RUPSHI
|
AS-05-001-012-001/648
(Banghugi GP)
|
0405001000NRG23140820220288437
|
14/08/2022
|
KABITAN NESSA
|
0405001WL026116
|
KABITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906381651
|
|
MISS KABITON NESSA
|
()
|
|
36
|
RUPSHI
|
AS-05-001-012-004/248
(Banghugi GP)
|
0405001000NRG23140820220288468
|
14/08/2022
|
AFZALUR RAHMAN
|
0405001WL026118
|
AFZALUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906381659
|
|
MR AFZALUR RAHMAN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-012-004/248
(Banghugi GP)
|
0405001000NRG23140820220288469
|
14/08/2022
|
ASHARFUL ISLAM
|
0405001WL026118
|
ASHARFUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906381660
|
|
MR ASHRAFUL ISLAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-012-005/1063
(Banghugi GP)
|
0405001000NRG23140820220288440
|
14/08/2022
|
SAIDUL ISLAM
|
0405001WL026116
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906381639
|
|
MR SAIDUL ISLAM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-012-005/1070
(Banghugi GP)
|
0405001000NRG23140820220288454
|
14/08/2022
|
SOFIKUL ISLAM
|
0405001WL026117
|
SOFIKUL ISLAM
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906381652
|
|
MR SOFIKUL ISLAM
|
()
|
|
40
|
RUPSHI
|
AS-05-001-012-005/1076
(Banghugi GP)
|
0405001000NRG23140820220288442
|
14/08/2022
|
JAHIDUL ISLAM
|
0405001WL026116
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906381642
|
|
MR JAHIDUL ISLAM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-012-005/1077
(Banghugi GP)
|
0405001000NRG23140820220288457
|
14/08/2022
|
HAKIM UDDIN
|
0405001WL026117
|
HAKIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906381643
|
|
MR HAKIM ALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-012-005/1086
(Banghugi GP)
|
0405001000NRG23140820220288489
|
14/08/2022
|
RABIYA KHATUN
|
0405001WL026119
|
RABIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906381641
|
|
MRS RABIYA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-012-005/1086
(Banghugi GP)
|
0405001000NRG23140820220288488
|
14/08/2022
|
SHAMESH UDDIN AHMED
|
0405001WL026119
|
SHAMESH UDDIN AHMED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906381638
|
|
MR SHAMESH UDDIN AHMED
|
()
|
|
44
|
RUPSHI
|
AS-05-001-012-005/1086
(Banghugi GP)
|
0405001000NRG23140820220288490
|
14/08/2022
|
SHARIF UDDIN AHMED
|
0405001WL026119
|
SHARIF UDDIN AHMED
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906381640
|
|
MR SHARIF UDDIN AHMED
|
()
|
|
45
|
RUPSHI
|
AS-05-001-012-005/247
(Banghugi GP)
|
0405001000NRG23140820220288459
|
14/08/2022
|
SHAFIQUL ISLAM
|
0405001WL026117
|
SHAFIQUL ISLAM
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906381650
|
|
MR SHAFIQUL ISLAM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-012-005/271
(Banghugi GP)
|
0405001000NRG23140820220288476
|
14/08/2022
|
TARA BHANU
|
0405001WL026118
|
TARA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906381655
|
|
MISS TARA BHANU
|
()
|
|
47
|
RUPSHI
|
AS-05-001-012-005/420
(Banghugi GP)
|
0405001000NRG23140820220288462
|
14/08/2022
|
FOYEZ UDDIN
|
0405001WL026117
|
FOYEZ UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906381656
|
|
MR FOYEZ UDDIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-012-005/438-A
(Banghugi GP)
|
0405001000NRG23140820220288481
|
14/08/2022
|
FARIDUL ISLAM
|
0405001WL026118
|
FARIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906381649
|
|
MR FORIDUL ISLAM
|
()
|
|
49
|
RUPSHI
|
AS-05-001-012-005/438-A
(Banghugi GP)
|
0405001000NRG23140820220288479
|
14/08/2022
|
FUL KHATUN
|
0405001WL026118
|
FUL KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906381635
|
|
MISS FUL KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-012-005/74
(Banghugi GP)
|
0405001000NRG23140820220288465
|
14/08/2022
|
REZINA PARBIN
|
0405001WL026117
|
REZINA PARBIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906381658
|
|
MRS REZINA PARBIN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-012-005/75
(Banghugi GP)
|
0405001000NRG23140820220288448
|
14/08/2022
|
JOHURUL
|
0405001WL026116
|
JOHURUL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906381634
|
|
MR JOHURUL ISLAM
|
()
|
|
52
|
RUPSHI
|
AS-05-001-012-005/75
(Banghugi GP)
|
0405001000NRG23140820220288449
|
14/08/2022
|
kohinur khatun
|
0405001WL026116
|
kohinur khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906381636
|
|
MISS KOHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-012-004/456
(Banghugi GP)
|
0405001000NRG23140820220288487
|
14/08/2022
|
HANIF ALI
|
0405001WL026119
|
HANIF ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906381654
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-012-003/570
(Banghugi GP)
|
0405001000NRG23140820220288451
|
14/08/2022
|
OMAR TALUKDAR
|
0405001WL026117
|
OMAR TALUKDAR
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906381657
|
|
MR OMAR ALI TALUKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139003
|
139003
|
|
|
|
|
|
|
|