|
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-05-001-010-001/1258
(Balaipathar)
|
0405001000NRG23201220220437922
|
20/12/2022
|
AYNA MOTI
|
0405001WL047224
|
AYNA MOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436345
|
|
AYNA MOTI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-001/1258
(Balaipathar)
|
0405001000NRG23201220220437921
|
20/12/2022
|
AYNAL HAQUE
|
0405001WL047224
|
AYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436346
|
|
AYNAL HAQUE
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-001/385
(Balaipathar)
|
0405001000NRG23201220220437927
|
20/12/2022
|
MOFIDA KHATUN
|
0405001WL047224
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436339
|
|
MOFIDA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-001/385
(Balaipathar)
|
0405001000NRG23201220220437928
|
20/12/2022
|
MOTIUR RAHMAN
|
0405001WL047224
|
MOTIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436347
|
|
MOTIUR RAHMAN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-001/406
(Balaipathar)
|
0405001000NRG23201220220437929
|
20/12/2022
|
RAMJAN ALI
|
0405001WL047224
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436335
|
|
RAMJAN ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-001/406
(Balaipathar)
|
0405001000NRG23201220220437930
|
20/12/2022
|
SHONOKA KHATUN
|
0405001WL047224
|
SHONOKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436348
|
|
SHONOKA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-001/449
(Balaipathar)
|
0405001000NRG23201220220437933
|
20/12/2022
|
ANEWARA KHATUN
|
0405001WL047224
|
ANEWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436332
|
|
ANEWARA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-001/525
(Balaipathar)
|
0405001000NRG23201220220437936
|
20/12/2022
|
RAHIMA KHATUN
|
0405001WL047224
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436327
|
|
RAHIMA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-001/543
(Balaipathar)
|
0405001000NRG23201220220437938
|
20/12/2022
|
ANOWARA KHATUN
|
0405001WL047224
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436326
|
|
ANOWARA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-001/598
(Balaipathar)
|
0405001000NRG23201220220437940
|
20/12/2022
|
NUR BHANU
|
0405001WL047224
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436334
|
|
NUR BHANU
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-001/622
(Balaipathar)
|
0405001000NRG23201220220437943
|
20/12/2022
|
RAIHAN ALI
|
0405001WL047224
|
RAIHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436336
|
|
RAIHAN ALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-001/622
(Balaipathar)
|
0405001000NRG23201220220437945
|
20/12/2022
|
SAKINA KHATUN
|
0405001WL047224
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436337
|
|
SAKINA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-001/633
(Balaipathar)
|
0405001000NRG23201220220437948
|
20/12/2022
|
SUPIYA KHATUN
|
0405001WL047224
|
SUPIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436328
|
|
SUPIYA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-001/90
(Balaipathar)
|
0405001000NRG23201220220437950
|
20/12/2022
|
AKLIMA KHATUN
|
0405001WL047224
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436333
|
|
AKLIMA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-001/92
(Balaipathar)
|
0405001000NRG23201220220437951
|
20/12/2022
|
AKADDUS
|
0405001WL047224
|
AKADDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436338
|
|
AKADDUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-05-001-010-001/543
(Balaipathar)
|
0405001000NRG23201220220437939
|
20/12/2022
|
AMINA KHATUN
|
0405001WL047224
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436329
|
|
AMINA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-001/598
(Balaipathar)
|
0405001000NRG23201220220437941
|
20/12/2022
|
NUR HUSSAIN
|
0405001WL047224
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436344
|
|
NUR HUSSAIN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-001/90
(Balaipathar)
|
0405001000NRG23201220220437949
|
20/12/2022
|
A SALAM
|
0405001WL047224
|
A SALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436343
|
|
A SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-05-001-010-001/1292
(Balaipathar)
|
0405001000NRG23201220220437926
|
20/12/2022
|
SAKIB HUSSAIN
|
0405001WL047224
|
SAKIB HUSSAIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436331
|
|
SAKIB HUSSAIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-001/449
(Balaipathar)
|
0405001000NRG23201220220437932
|
20/12/2022
|
ABUL KASHEM
|
0405001WL047224
|
ABUL KASHEM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436330
|
|
ABUL KASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
RUPSHI
|
AS-05-001-010-001/1284
(Balaipathar)
|
0405001000NRG23201220220437923
|
20/12/2022
|
GIAS UDDIN
|
0405001WL047224
|
GIAS UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436341
|
|
MR GIAS UDDIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-001/1284
(Balaipathar)
|
0405001000NRG23201220220437924
|
20/12/2022
|
KASMA KHATUN
|
0405001WL047224
|
KASMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436342
|
|
MRS KASMA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-001/1292
(Balaipathar)
|
0405001000NRG23201220220437925
|
20/12/2022
|
PIARA BEGUM
|
0405001WL047224
|
PIARA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085436340
|
|
MRS PIARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|