|
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-05-001-001-001/438
(Kalgachia GP)
|
0405001000NRG23141220220427313
|
14/12/2022
|
SHARIPAN NESSA
|
0405001WL045861
|
SHARIPAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043411249
|
|
SHARIPAN NESSA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-001/688
(Kalgachia GP)
|
0405001000NRG23141220220427314
|
14/12/2022
|
MANJURA KHATUN
|
0405001WL045861
|
MANJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043411250
|
|
MANJURA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-001-001/688
(Kalgachia GP)
|
0405001000NRG23141220220427315
|
14/12/2022
|
SURJ BHANU
|
0405001WL045861
|
SURJ BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043411248
|
|
SURJ BHANU
|
()
|
|
4
|
RUPSHI
|
AS-05-001-001-001/78
(Kalgachia GP)
|
0405001000NRG23141220220427316
|
14/12/2022
|
SAJIDA KHATUN
|
0405001WL045861
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043411252
|
|
SAJIDA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-001-001/78
(Kalgachia GP)
|
0405001000NRG23141220220427317
|
14/12/2022
|
SHUKUMUDDIN
|
0405001WL045861
|
SHUKUMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043411253
|
|
SHUKUMUDDIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-011-001/85
(Lachanga GP)
|
0405001000NRG23160520220139292
|
14/12/2022
|
SHAMSUL HOQUE
|
0405001WL007276
|
SHAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043411251
|
|
SHAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-009-001/34
(Guileza GP)
|
0405001000NRG23141220220428551
|
14/12/2022
|
ABDUL BAREK
|
0405001WL045967
|
ABDUL BAREK
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043411254
|
|
MR ABDUL BAREK
|
()
|
|
8
|
RUPSHI
|
AS-05-001-009-004/289
(Guileza GP)
|
0405001000NRG23141220220428556
|
14/12/2022
|
AKLIMA KHATUN
|
0405001WL045967
|
AKLIMA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043411255
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-001-001/221
(Kalgachia GP)
|
0405001000NRG23141220220427312
|
14/12/2022
|
HAYET ALI
|
0405001WL045861
|
HAYET ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043411256
|
|
MR HAYET ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-05-001-009-001/32
(Guileza GP)
|
0405001000NRG23141220220428550
|
14/12/2022
|
NABIBAR RAHMAN
|
0405001WL045967
|
NABIBAR RAHMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043411257
|
|
MR NABIBAR RAHMAN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-009-001/34
(Guileza GP)
|
0405001000NRG23141220220428552
|
14/12/2022
|
AHELA KHATUN
|
0405001WL045967
|
AHELA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043411260
|
|
MRS AHELA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-009-001/62
(Guileza GP)
|
0405001000NRG23141220220428553
|
14/12/2022
|
NATU BHAN NESSA
|
0405001WL045967
|
NATU BHAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043411259
|
|
MRS NATU BHAN NESSA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-009-001/69
(Guileza GP)
|
0405001000NRG23141220220428554
|
14/12/2022
|
BHANU BEGUM
|
0405001WL045967
|
BHANU BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043411258
|
|
MRS BHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|