|
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-05-001-010-004/122
(Balaipathar)
|
0405001000NRG23141220220427782
|
14/12/2022
|
JAHIDUL ISLAM
|
0405001WL045886
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415392
|
|
JAHIDUL ISLAM
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-004/146
(Balaipathar)
|
0405001000NRG23141220220427783
|
14/12/2022
|
SWAHIRUL ISLAM
|
0405001WL045886
|
SWAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415371
|
|
SWAHIRUL ISLAM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-004/167
(Balaipathar)
|
0405001000NRG23141220220427785
|
14/12/2022
|
Amina khatun
|
0405001WL045886
|
Amina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415377
|
|
Amina khatun
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-004/167
(Balaipathar)
|
0405001000NRG23141220220427784
|
14/12/2022
|
SAIFUL ISLAM
|
0405001WL045886
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415395
|
|
SAIFUL ISLAM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-004/192
(Balaipathar)
|
0405001000NRG23141220220427789
|
14/12/2022
|
FIRUZA KHATUN
|
0405001WL045886
|
FIRUZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415376
|
|
FIRUZA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-004/207
(Balaipathar)
|
0405001000NRG23141220220427791
|
14/12/2022
|
JAHURUDDIN
|
0405001WL045886
|
JAHURUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415372
|
|
JAHURUDDIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-004/2286
(Balaipathar)
|
0405001000NRG23141220220427794
|
14/12/2022
|
MOHELA KHATUN
|
0405001WL045886
|
MOHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415375
|
|
MOHELA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-004/2290
(Balaipathar)
|
0405001000NRG23141220220427795
|
14/12/2022
|
TOTA MIA
|
0405001WL045886
|
TOTA MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415378
|
|
TOTA MIA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-004/23
(Balaipathar)
|
0405001000NRG23141220220427797
|
14/12/2022
|
JAHURA KHATUN
|
0405001WL045886
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415374
|
|
JAHURA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-004/27
(Balaipathar)
|
0405001000NRG23141220220427800
|
14/12/2022
|
ASIYA KHATUN
|
0405001WL045886
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415373
|
|
ASIYA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-004/27
(Balaipathar)
|
0405001000NRG23141220220427799
|
14/12/2022
|
EUSOB ALI
|
0405001WL045886
|
EUSOB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415370
|
|
EUSOB ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-004/321
(Balaipathar)
|
0405001000NRG23141220220427802
|
14/12/2022
|
HABIBAR RAHMAN
|
0405001WL045886
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415391
|
|
HABIBAR RAHMAN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-004/407
(Balaipathar)
|
0405001000NRG23141220220427810
|
14/12/2022
|
ABUL HUSSEN
|
0405001WL045886
|
ABUL HUSSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415379
|
|
ABUL HUSSEN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-004/41
(Balaipathar)
|
0405001000NRG23141220220427811
|
14/12/2022
|
AZIM UDDIN
|
0405001WL045886
|
AZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415393
|
|
AZIM UDDIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-004/50
(Balaipathar)
|
0405001000NRG23141220220427813
|
14/12/2022
|
MUJAFAR ALI
|
0405001WL045886
|
MUJAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415394
|
|
MUJAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-05-001-010-004/172
(Balaipathar)
|
0405001000NRG23141220220427787
|
14/12/2022
|
ABIDA KHATUN
|
0405001WL045886
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415389
|
|
ABIDA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-004/207
(Balaipathar)
|
0405001000NRG23141220220427790
|
14/12/2022
|
MORIUM KHATUN
|
0405001WL045886
|
MORIUM KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415387
|
|
MORIUM KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-004/500
(Balaipathar)
|
0405001000NRG23141220220427815
|
14/12/2022
|
REHENA KHATUN
|
0405001WL045886
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415388
|
|
REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-05-001-010-004/105
(Balaipathar)
|
0405001000NRG23141220220427781
|
14/12/2022
|
BASIRAN NESSA
|
0405001WL045886
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415382
|
|
MRS BASIRAN NESSA
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-004/192
(Balaipathar)
|
0405001000NRG23141220220427788
|
14/12/2022
|
TALEB ALI
|
0405001WL045886
|
TALEB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415380
|
|
MR TALEB ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-004/2286
(Balaipathar)
|
0405001000NRG23141220220427793
|
14/12/2022
|
NUR UDDIN
|
0405001WL045886
|
NUR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415384
|
|
MR NUR UDDIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-004/2290
(Balaipathar)
|
0405001000NRG23141220220427796
|
14/12/2022
|
CHAMPA KHATUN
|
0405001WL045886
|
CHAMPA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415383
|
|
MRS CHAMPA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-004/323
(Balaipathar)
|
0405001000NRG23141220220427804
|
14/12/2022
|
MIZANUR RAHMAN
|
0405001WL045886
|
MIZANUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415385
|
|
MR MIJANUR RAHMAN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-004/366
(Balaipathar)
|
0405001000NRG23141220220427807
|
14/12/2022
|
BAHARUL ISLAM
|
0405001WL045886
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415386
|
|
MR BAHARUL ISLAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-004/500
(Balaipathar)
|
0405001000NRG23141220220427814
|
14/12/2022
|
SHAHADAT HOSSEN
|
0405001WL045886
|
SHAHADAT HOSSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415390
|
|
MR SAHADAT HOSSEN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-004/530
(Balaipathar)
|
0405001000NRG23141220220427816
|
14/12/2022
|
ALTAB HUSSAIN
|
0405001WL045886
|
ALTAB HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043415381
|
|
MR ALTAF HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|