|
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-05-001-012-003/33
(Banghugi GP)
|
0405001000NRG23141220220428464
|
14/12/2022
|
FATEMA KHATUN
|
0405001WL045959
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408916
|
|
FATEMA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-012-003/33
(Banghugi GP)
|
0405001000NRG23141220220428463
|
14/12/2022
|
MAFIDA KHATUN
|
0405001WL045959
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408912
|
|
MAFIDA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-012-005/1017
(Banghugi GP)
|
0405001000NRG23141220220428466
|
14/12/2022
|
SABIYA KHATUN
|
0405001WL045959
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408914
|
|
SABIYA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-012-005/1017
(Banghugi GP)
|
0405001000NRG23141220220428465
|
14/12/2022
|
SHOHIDUL ISLAM
|
0405001WL045959
|
SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408913
|
|
SHOHIDUL ISLAM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-012-005/1022
(Banghugi GP)
|
0405001000NRG23141220220428467
|
14/12/2022
|
JAMILA KHATUN
|
0405001WL045959
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408921
|
|
JAMILA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-012-005/1047
(Banghugi GP)
|
0405001000NRG23141220220428468
|
14/12/2022
|
MOJIBAR RAHMAN
|
0405001WL045959
|
MOJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408925
|
|
MOJIBAR RAHMAN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-012-005/1047
(Banghugi GP)
|
0405001000NRG23141220220428469
|
14/12/2022
|
SAJIDA KHATUN
|
0405001WL045959
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408917
|
|
SAJIDA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-012-005/332
(Banghugi GP)
|
0405001000NRG23141220220428471
|
14/12/2022
|
AMBIA KHATUN
|
0405001WL045959
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408923
|
|
AMBIA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-012-005/381-A
(Banghugi GP)
|
0405001000NRG23141220220428472
|
14/12/2022
|
HASNA BHANU
|
0405001WL045959
|
HASNA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408915
|
|
HASNA BHANU
|
()
|
|
10
|
RUPSHI
|
AS-05-001-012-005/381-A
(Banghugi GP)
|
0405001000NRG23141220220428473
|
14/12/2022
|
SANOWAR HUSSAIN
|
0405001WL045959
|
SANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408919
|
|
SANOWAR HUSSAIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-012-005/76
(Banghugi GP)
|
0405001000NRG23141220220428476
|
14/12/2022
|
HASINA BHANU
|
0405001WL045959
|
HASINA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408922
|
|
HASINA BHANU
|
()
|
|
12
|
RUPSHI
|
AS-05-001-012-005/76
(Banghugi GP)
|
0405001000NRG23141220220428475
|
14/12/2022
|
KADBHANU
|
0405001WL045959
|
KADBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408920
|
|
KADBHANU
|
()
|
|
13
|
RUPSHI
|
AS-05-001-012-005/77
(Banghugi GP)
|
0405001000NRG23141220220428478
|
14/12/2022
|
AJGAR ALI
|
0405001WL045959
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408924
|
|
AJGAR ALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-012-005/851
(Banghugi GP)
|
0405001000NRG23141220220428480
|
14/12/2022
|
SAIFUL ISLAM
|
0405001WL045959
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408918
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-05-001-012-003/33
(Banghugi GP)
|
0405001000NRG23141220220428462
|
14/12/2022
|
FAZLUL HOQUE
|
0405001WL045959
|
FAZLUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408930
|
|
MR FAJAL HAQUE
|
()
|
|
16
|
RUPSHI
|
AS-05-001-012-005/323
(Banghugi GP)
|
0405001000NRG23141220220428470
|
14/12/2022
|
KAMLA KHATUN
|
0405001WL045959
|
KAMLA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408928
|
|
MRS KAMALA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-012-005/75
(Banghugi GP)
|
0405001000NRG23141220220428474
|
14/12/2022
|
kohinur khatun
|
0405001WL045959
|
kohinur khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408927
|
|
MISS KOHINUR KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-012-005/77
(Banghugi GP)
|
0405001000NRG23141220220428477
|
14/12/2022
|
MALEKA khatun
|
0405001WL045959
|
MALEKA khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408929
|
|
MRS MALEKA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-012-005/81
(Banghugi GP)
|
0405001000NRG23141220220428479
|
14/12/2022
|
AYNAL HOQUE
|
0405001WL045959
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043408926
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|