|
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-05-001-003-002/10
(Isabpur GP)
|
0405001000NRG23141220220428363
|
14/12/2022
|
ARJINA KHATUN
|
0405001WL045958
|
ARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410216
|
|
ARJINA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-002/107
(Isabpur GP)
|
0405001000NRG23141220220428364
|
14/12/2022
|
AFAZUDDIN
|
0405001WL045958
|
AFAZUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410225
|
|
AFAZUDDIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-002/107
(Isabpur GP)
|
0405001000NRG23141220220428365
|
14/12/2022
|
REZIA KHATUN
|
0405001WL045958
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410226
|
|
REZIA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-003-002/108
(Isabpur GP)
|
0405001000NRG23141220220428367
|
14/12/2022
|
ANOWARA BEGUM
|
0405001WL045958
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410222
|
|
ANOWARA BEGUM
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-002/109
(Isabpur GP)
|
0405001000NRG23141220220428369
|
14/12/2022
|
NURJAHAN BEGUM
|
0405001WL045958
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410217
|
|
NURJAHAN BEGUM
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-002/118
(Isabpur GP)
|
0405001000NRG23141220220428371
|
14/12/2022
|
SAIFUL ISLAM
|
0405001WL045958
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410220
|
|
SAIFUL ISLAM
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-002/118
(Isabpur GP)
|
0405001000NRG23141220220428372
|
14/12/2022
|
SALINA BEGAM
|
0405001WL045958
|
SALINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410215
|
|
SALINA BEGAM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-002/133
(Isabpur GP)
|
0405001000NRG23141220220428374
|
14/12/2022
|
RABIYA KHATUN
|
0405001WL045958
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410209
|
|
RABIYA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-002/341
(Isabpur GP)
|
0405001000NRG23141220220428390
|
14/12/2022
|
HAMIDA KHATUN
|
0405001WL045958
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410203
|
|
HAMIDA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-002/372
(Isabpur GP)
|
0405001000NRG23141220220428397
|
14/12/2022
|
MAJIBAR RAHMAN
|
0405001WL045958
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410212
|
|
MAJIBAR RAHMAN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-002/376
(Isabpur GP)
|
0405001000NRG23141220220428400
|
14/12/2022
|
HALIMA KHATUN
|
0405001WL045958
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410223
|
|
HALIMA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-002/376
(Isabpur GP)
|
0405001000NRG23141220220428399
|
14/12/2022
|
MOTIOR RAHMAN
|
0405001WL045958
|
MOTIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410224
|
|
MOTIOR RAHMAN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-002/464
(Isabpur GP)
|
0405001000NRG23141220220428409
|
14/12/2022
|
AMIR HUSSAIN
|
0405001WL045958
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410244
|
|
AMIR HUSSAIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-002/464
(Isabpur GP)
|
0405001000NRG23141220220428410
|
14/12/2022
|
AZMINA AKTAR
|
0405001WL045958
|
AZMINA AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410245
|
|
AZMINA AKTAR
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-002/487
(Isabpur GP)
|
0405001000NRG23141220220428413
|
14/12/2022
|
JABEDA KHATUN
|
0405001WL045958
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410210
|
|
JABEDA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-002/490
(Isabpur GP)
|
0405001000NRG23141220220428414
|
14/12/2022
|
ABDUL BAREK
|
0405001WL045958
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410227
|
|
ABDUL BAREK
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-002/490
(Isabpur GP)
|
0405001000NRG23141220220428415
|
14/12/2022
|
ANOWARA BEGUM
|
0405001WL045958
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410247
|
|
ANOWARA BEGUM
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-002/50
(Isabpur GP)
|
0405001000NRG23141220220428417
|
14/12/2022
|
MD SAMSUL HAQUE
|
0405001WL045958
|
MD SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410219
|
|
MD SAMSUL HAQUE
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-002/50
(Isabpur GP)
|
0405001000NRG23141220220428418
|
14/12/2022
|
MISS ANNA KHATUN
|
0405001WL045958
|
MISS ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410243
|
|
MISS ANNA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-002/522
(Isabpur GP)
|
0405001000NRG23141220220428419
|
14/12/2022
|
SAJIDA KHATUN
|
0405001WL045958
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410221
|
|
SAJIDA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-002/547
(Isabpur GP)
|
0405001000NRG23141220220428421
|
14/12/2022
|
ABDUR RASHID
|
0405001WL045958
|
ABDUR RASHID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410242
|
|
ABDUR RASHID
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-002/547
(Isabpur GP)
|
0405001000NRG23141220220428422
|
14/12/2022
|
TARA BHANU
|
0405001WL045958
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410208
|
|
TARA BHANU
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-002/55
(Isabpur GP)
|
0405001000NRG23141220220428424
|
14/12/2022
|
MAHIRAN NESSA
|
0405001WL045958
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410201
|
|
MAHIRAN NESSA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-002/565
(Isabpur GP)
|
0405001000NRG23141220220428425
|
14/12/2022
|
SAIFUL ISLAM
|
0405001WL045958
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410218
|
|
SAIFUL ISLAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-002/594
(Isabpur GP)
|
0405001000NRG23141220220428431
|
14/12/2022
|
ROWSHONARA KHATUN
|
0405001WL045958
|
ROWSHONARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410207
|
|
ROWSHONARA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-002/616
(Isabpur GP)
|
0405001000NRG23141220220428435
|
14/12/2022
|
NASAD ALI
|
0405001WL045958
|
NASAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410198
|
|
NASAD ALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-002/630
(Isabpur GP)
|
0405001000NRG23141220220428439
|
14/12/2022
|
AMIR HUSSAIN
|
0405001WL045958
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410231
|
|
AMIR HUSSAIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-002/630
(Isabpur GP)
|
0405001000NRG23141220220428440
|
14/12/2022
|
MOMTAJ BEGUM
|
0405001WL045958
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410204
|
|
MOMTAJ BEGUM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-002/642
(Isabpur GP)
|
0405001000NRG23141220220428442
|
14/12/2022
|
MONOWARA KHATUN
|
0405001WL045958
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410230
|
|
MONOWARA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-002/66
(Isabpur GP)
|
0405001000NRG23141220220428446
|
14/12/2022
|
ATAB ALI
|
0405001WL045958
|
ATAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410229
|
|
ATAB ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-002/66
(Isabpur GP)
|
0405001000NRG23141220220428447
|
14/12/2022
|
KALAMA KHATUN
|
0405001WL045958
|
KALAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410228
|
|
KALAMA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-002/660
(Isabpur GP)
|
0405001000NRG23141220220428449
|
14/12/2022
|
AKLIMA KHATUN
|
0405001WL045958
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410214
|
|
AKLIMA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-002/660
(Isabpur GP)
|
0405001000NRG23141220220428448
|
14/12/2022
|
JAHIDUL ISLAM
|
0405001WL045958
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410202
|
|
JAHIDUL ISLAM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-002/671
(Isabpur GP)
|
0405001000NRG23141220220428450
|
14/12/2022
|
ANOWAR HUSSAIN
|
0405001WL045958
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410205
|
|
ANOWAR HUSSAIN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-003-002/671
(Isabpur GP)
|
0405001000NRG23141220220428451
|
14/12/2022
|
RAHIMA KHATUN
|
0405001WL045958
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410248
|
|
RAHIMA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-003-002/675
(Isabpur GP)
|
0405001000NRG23141220220428452
|
14/12/2022
|
FAJAL HOQUE
|
0405001WL045958
|
FAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410206
|
|
FAJAL HOQUE
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-002/95
(Isabpur GP)
|
0405001000NRG23141220220428454
|
14/12/2022
|
MISS SHAR BHANU
|
0405001WL045958
|
MISS SHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410200
|
|
MISS SHAR BHANU
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-002/97
(Isabpur GP)
|
0405001000NRG23141220220428456
|
14/12/2022
|
JAHIDUL ISLAM
|
0405001WL045958
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410211
|
|
JAHIDUL ISLAM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-002/97
(Isabpur GP)
|
0405001000NRG23141220220428455
|
14/12/2022
|
ROSHMINA KHATUN
|
0405001WL045958
|
ROSHMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410213
|
|
ROSHMINA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-002/99
(Isabpur GP)
|
0405001000NRG23141220220428458
|
14/12/2022
|
REZINA KHATUN
|
0405001WL045958
|
REZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410249
|
|
REZINA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-003/12
(Isabpur GP)
|
0405001000NRG23141220220428459
|
14/12/2022
|
SAFIUR RAHMAN
|
0405001WL045958
|
SAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410199
|
|
SAFIUR RAHMAN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-003/34
(Isabpur GP)
|
0405001000NRG23141220220428461
|
14/12/2022
|
ALAKJAN NESSA
|
0405001WL045958
|
ALAKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410246
|
|
ALAKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
43
|
RUPSHI
|
AS-05-001-003-002/110
(Isabpur GP)
|
0405001000NRG23141220220428370
|
14/12/2022
|
MOZIBAR RAHAMAN
|
0405001WL045958
|
MOZIBAR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410250
|
|
MOZIBAR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-003-002/153
(Isabpur GP)
|
0405001000NRG23141220220428378
|
14/12/2022
|
SOFIUR RAHMAN
|
0405001WL045958
|
SOFIUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410232
|
|
MR MD SIFIUR RAHMAN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-002/590
(Isabpur GP)
|
0405001000NRG23141220220428430
|
14/12/2022
|
FORIDA KHATUN
|
0405001WL045958
|
FORIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410233
|
|
MRS FORIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
RUPSHI
|
AS-05-001-003-002/10
(Isabpur GP)
|
0405001000NRG23141220220428362
|
14/12/2022
|
AZIBAR RAHMAN
|
0405001WL045958
|
AZIBAR RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410235
|
|
MR AZIBAR RAHMAN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-002/153
(Isabpur GP)
|
0405001000NRG23141220220428377
|
14/12/2022
|
AKTAR HUSSAIN
|
0405001WL045958
|
AKTAR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410234
|
|
MR AKTER HUSSAIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-002/372
(Isabpur GP)
|
0405001000NRG23141220220428398
|
14/12/2022
|
SWAR BHANU
|
0405001WL045958
|
SWAR BHANU
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410239
|
|
MRS SWAR BHANU
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-002/387
(Isabpur GP)
|
0405001000NRG23141220220428404
|
14/12/2022
|
HAFIJA KHATUN
|
0405001WL045958
|
HAFIJA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410238
|
|
MRS HAFIJA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-002/387
(Isabpur GP)
|
0405001000NRG23141220220428403
|
14/12/2022
|
MAHIR UDDIN
|
0405001WL045958
|
MAHIR UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410237
|
|
MR MAHIR UDDIN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-003-002/644
(Isabpur GP)
|
0405001000NRG23141220220428443
|
14/12/2022
|
MD HAZARAT ALI
|
0405001WL045958
|
MD HAZARAT ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410236
|
|
MR MD HAZARAT ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-002/675
(Isabpur GP)
|
0405001000NRG23141220220428453
|
14/12/2022
|
SURJU BHANU
|
0405001WL045958
|
SURJU BHANU
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410240
|
|
MRS SURJA BHANU
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-003/12
(Isabpur GP)
|
0405001000NRG23141220220428460
|
14/12/2022
|
MAJEDUR RAHMAN
|
0405001WL045958
|
MAJEDUR RAHMAN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410241
|
|
MRS SHAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69845
|
69845
|
|
|
|
|
|
|
|