|
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-05-001-004-004/10
(Tapeswara GP)
|
0405001000NRG23201120220392425
|
20/11/2022
|
ANNA KHATUN
|
0405001WL041553
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604351
|
|
ANNA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-004-004/24
(Tapeswara GP)
|
0405001000NRG23201120220392431
|
20/11/2022
|
ANJUWARA KHATUN
|
0405001WL041553
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604354
|
|
ANJUWARA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-004-004/24
(Tapeswara GP)
|
0405001000NRG23201120220392432
|
20/11/2022
|
RINIMA KHATUN
|
0405001WL041553
|
RINIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604355
|
|
RINIMA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-004-004/388
(Tapeswara GP)
|
0405001000NRG23201120220392433
|
20/11/2022
|
JAHUR UDDIN
|
0405001WL041553
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604360
|
|
JAHUR UDDIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-004-004/388
(Tapeswara GP)
|
0405001000NRG23201120220392434
|
20/11/2022
|
LAL VANU KHATUN
|
0405001WL041553
|
LAL VANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604378
|
|
LAL VANU KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-004-004/393
(Tapeswara GP)
|
0405001000NRG23201120220392435
|
20/11/2022
|
NEHARA KHATUN
|
0405001WL041553
|
NEHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604356
|
|
NEHARA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-004-004/399
(Tapeswara GP)
|
0405001000NRG23201120220392436
|
20/11/2022
|
NURJAHAN BEGUM
|
0405001WL041553
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604362
|
|
NURJAHAN BEGUM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-004-004/45
(Tapeswara GP)
|
0405001000NRG23201120220392437
|
20/11/2022
|
ABIRON NESA
|
0405001WL041553
|
ABIRON NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604380
|
|
ABIRON NESA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-004-004/45
(Tapeswara GP)
|
0405001000NRG23201120220392438
|
20/11/2022
|
JESMINA KHATUN
|
0405001WL041553
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604347
|
|
JESMINA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-004-004/64
(Tapeswara GP)
|
0405001000NRG23201120220392439
|
20/11/2022
|
AYNAL HOQUE
|
0405001WL041553
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604349
|
|
AYNAL HOQUE
|
()
|
|
11
|
RUPSHI
|
AS-05-001-004-004/64
(Tapeswara GP)
|
0405001000NRG23201120220392440
|
20/11/2022
|
CHAMAPA KHATUN
|
0405001WL041553
|
CHAMAPA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604357
|
|
CHAMAPA KHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-004-004/65
(Tapeswara GP)
|
0405001000NRG23201120220392441
|
20/11/2022
|
MEHENARA KHATUN
|
0405001WL041553
|
MEHENARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604358
|
|
MEHENARA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-004-004/66-A
(Tapeswara GP)
|
0405001000NRG23201120220392442
|
20/11/2022
|
JAYMAN NESSA BIDHABA
|
0405001WL041553
|
JAYMAN NESSA BIDHABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604353
|
|
JAYMAN NESSA BIDHABA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-004-004/67
(Tapeswara GP)
|
0405001000NRG23201120220392445
|
20/11/2022
|
MANOWARA KHATUN
|
0405001WL041553
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604379
|
|
MANOWARA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-004-004/69
(Tapeswara GP)
|
0405001000NRG23201120220392447
|
20/11/2022
|
LAILY KHATUN
|
0405001WL041553
|
LAILY KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604384
|
|
LAILY KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-004-004/69
(Tapeswara GP)
|
0405001000NRG23201120220392448
|
20/11/2022
|
LUTFAR RAHMAN
|
0405001WL041553
|
LUTFAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604352
|
|
LUTFAR RAHMAN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-004-004/7
(Tapeswara GP)
|
0405001000NRG23201120220392450
|
20/11/2022
|
AZMAT ALI
|
0405001WL041553
|
AZMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604359
|
|
AZMAT ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-004-004/7
(Tapeswara GP)
|
0405001000NRG23201120220392451
|
20/11/2022
|
FUL KHATUN
|
0405001WL041553
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604361
|
|
FUL KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-004/87
(Tapeswara GP)
|
0405001000NRG23201120220392454
|
20/11/2022
|
MIR ALI
|
0405001WL041553
|
MIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604383
|
|
MIR ALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-004-004/88
(Tapeswara GP)
|
0405001000NRG23201120220392455
|
20/11/2022
|
SAIJUDDIN
|
0405001WL041553
|
SAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604348
|
|
SAIJUDDIN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-004-005/191
(Tapeswara GP)
|
0405001000NRG23201120220392457
|
20/11/2022
|
MAHMUDA KHATUN
|
0405001WL041553
|
MAHMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604346
|
|
MAHMUDA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-004-005/226
(Tapeswara GP)
|
0405001000NRG23201120220392459
|
20/11/2022
|
AMIRAN NESSA
|
0405001WL041553
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604345
|
|
AMIRAN NESSA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-004-005/242
(Tapeswara GP)
|
0405001000NRG23201120220392460
|
20/11/2022
|
AFLOZA KHATUN
|
0405001WL041553
|
AFLOZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604350
|
|
AFLOZA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-004-005/303
(Tapeswara GP)
|
0405001000NRG23201120220392461
|
20/11/2022
|
JAHURA KHATUN
|
0405001WL041553
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604377
|
|
JAHURA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-004-005/489
(Tapeswara GP)
|
0405001000NRG23201120220392462
|
20/11/2022
|
NABIRON NESSA
|
0405001WL041553
|
NABIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604381
|
|
NABIRON NESSA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-004-005/511
(Tapeswara GP)
|
0405001000NRG23201120220392463
|
20/11/2022
|
SURAJ ALI
|
0405001WL041553
|
SURAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604382
|
|
SURAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-004-004/128
(Tapeswara GP)
|
0405001000NRG23201120220392426
|
20/11/2022
|
RIAZ UDDIN
|
0405001WL041553
|
RIAZ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604376
|
|
RIAJ UDDIN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-004-004/129
(Tapeswara GP)
|
0405001000NRG23201120220392427
|
20/11/2022
|
MIZANUR RAHMAN
|
0405001WL041553
|
MIZANUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604366
|
|
MR MIZANUR RAHMAN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-004-004/142
(Tapeswara GP)
|
0405001000NRG23201120220392428
|
20/11/2022
|
ANISA KHATUN
|
0405001WL041553
|
ANISA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604363
|
|
MISS ANISA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-004-004/24
(Tapeswara GP)
|
0405001000NRG23201120220392430
|
20/11/2022
|
SAIFUL ISLAM
|
0405001WL041553
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604370
|
|
MR SAIFUL ISLAM
|
()
|
|
31
|
RUPSHI
|
AS-05-001-004-004/24
(Tapeswara GP)
|
0405001000NRG23201120220392429
|
20/11/2022
|
SOLEMAN ALI
|
0405001WL041553
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604375
|
|
MR SOLAIMAN ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-004-004/66-A
(Tapeswara GP)
|
0405001000NRG23201120220392443
|
20/11/2022
|
MOYNAL HOQUE
|
0405001WL041553
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604365
|
|
MR MOYNAL HOQUE
|
()
|
|
33
|
RUPSHI
|
AS-05-001-004-004/67
(Tapeswara GP)
|
0405001000NRG23201120220392444
|
20/11/2022
|
NURUL ISLAM
|
0405001WL041553
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604371
|
|
MR NURUL ISLAM
|
()
|
|
34
|
RUPSHI
|
AS-05-001-004-004/67-A
(Tapeswara GP)
|
0405001000NRG23201120220392446
|
20/11/2022
|
SHAHANAS PARBIN
|
0405001WL041553
|
SHAHANAS PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604372
|
|
MISS SHAHANAS PARBIN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-004-004/69
(Tapeswara GP)
|
0405001000NRG23201120220392449
|
20/11/2022
|
NUR NEHAR KHATUN
|
0405001WL041553
|
NUR NEHAR KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604368
|
|
MISS NURNEHAR KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-004-004/70
(Tapeswara GP)
|
0405001000NRG23201120220392452
|
20/11/2022
|
NAJIRUL ISLAM
|
0405001WL041553
|
NAJIRUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604374
|
|
MR NAJIRUL ISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-004-004/70
(Tapeswara GP)
|
0405001000NRG23201120220392453
|
20/11/2022
|
RAJIBUL HOQUE
|
0405001WL041553
|
RAJIBUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604369
|
|
MR RAJIBUL HOQUE
|
()
|
|
38
|
RUPSHI
|
AS-05-001-004-005/191
(Tapeswara GP)
|
0405001000NRG23201120220392456
|
20/11/2022
|
MOTIAR RAHMAN
|
0405001WL041553
|
MOTIAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604364
|
|
MR MOTIAR RAHMAN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-004-005/226
(Tapeswara GP)
|
0405001000NRG23201120220392458
|
20/11/2022
|
ABU SHAMA
|
0405001WL041553
|
ABU SHAMA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604373
|
|
MR ABU SHAMA AHMED
|
()
|
|
40
|
RUPSHI
|
AS-05-001-004-005/511
(Tapeswara GP)
|
0405001000NRG23201120220392464
|
20/11/2022
|
ANOWARA KHATUN
|
0405001WL041553
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656604367
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|