|
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-05-001-004-001/207
(Tapeswara GP)
|
0405001000NRG23230920220331226
|
23/09/2022
|
BASIRON NESSA
|
0405001WL033365
|
BASIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346017
|
|
BASIRON NESSA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-004-002/195-A
(Tapeswara GP)
|
0405001000NRG23230920220331239
|
23/09/2022
|
TAFIJ UDDIN
|
0405001WL033367
|
TAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346014
|
|
TAFIJ UDDIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-004-002/425
(Tapeswara GP)
|
0405001000NRG23230920220331233
|
23/09/2022
|
ARAZ KHAN
|
0405001WL033366
|
ARAZ KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346027
|
|
ARAZ KHAN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-004-003/138
(Tapeswara GP)
|
0405001000NRG23230920220331227
|
23/09/2022
|
FATEMA KHATUN
|
0405001WL033365
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346033
|
|
FATEMA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-004-003/253
(Tapeswara GP)
|
0405001000NRG23230920220331207
|
23/09/2022
|
RUP BHANU
|
0405001WL033362
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346029
|
|
RUP BHANU
|
()
|
|
6
|
RUPSHI
|
AS-05-001-004-003/427
(Tapeswara GP)
|
0405001000NRG23230920220331208
|
23/09/2022
|
MOSTAFIZUR RAHMAN
|
0405001WL033362
|
MOSTAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346016
|
|
MOSTAFIZUR RAHMAN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-004-003/453
(Tapeswara GP)
|
0405001000NRG23230920220331234
|
23/09/2022
|
TARA BHANU
|
0405001WL033366
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346012
|
|
TARA BHANU
|
()
|
|
8
|
RUPSHI
|
AS-05-001-004-003/545
(Tapeswara GP)
|
0405001000NRG23230920220331235
|
23/09/2022
|
BEILA KHATUN
|
0405001WL033366
|
BEILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346013
|
|
BEILA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-004-003/575
(Tapeswara GP)
|
0405001000NRG23230920220331221
|
23/09/2022
|
RUKIYA KHATUN
|
0405001WL033364
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346019
|
|
RUKIYA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-004-003/596
(Tapeswara GP)
|
0405001000NRG23230920220331222
|
23/09/2022
|
A KALAM
|
0405001WL033364
|
A KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346020
|
|
A KALAM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-004-003/72
(Tapeswara GP)
|
0405001000NRG23230920220331223
|
23/09/2022
|
SAMIRAN NESSA
|
0405001WL033364
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346011
|
|
SAMIRAN NESSA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-004-004/120
(Tapeswara GP)
|
0405001000NRG23230920220331230
|
23/09/2022
|
SONA KHATUN.
|
0405001WL033365
|
SONA KHATUN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346026
|
|
SONA KHATUN.
|
()
|
|
13
|
RUPSHI
|
AS-05-001-004-004/299
(Tapeswara GP)
|
0405001000NRG23230920220331248
|
23/09/2022
|
MORIOM NESSA
|
0405001WL033368
|
MORIOM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346010
|
|
MORIOM NESSA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-004-004/938
(Tapeswara GP)
|
0405001000NRG23230920220331249
|
23/09/2022
|
SAJAHAN ALI
|
0405001WL033368
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346015
|
|
SAJAHAN ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-004-005/481
(Tapeswara GP)
|
0405001000NRG23230920220331238
|
23/09/2022
|
MISIRAN KHATUN
|
0405001WL033366
|
MISIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346018
|
|
MISIRAN KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-004-005/660
(Tapeswara GP)
|
0405001000NRG23230920220331232
|
23/09/2022
|
SALEHA KHATUN
|
0405001WL033365
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346021
|
|
SALEHA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-004-005/856
(Tapeswara GP)
|
0405001000NRG23230920220331219
|
23/09/2022
|
JAHURA KHATUN
|
0405001WL033363
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346030
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
18
|
RUPSHI
|
AS-05-001-004-001/137
(Tapeswara GP)
|
0405001000NRG23230920220331213
|
23/09/2022
|
JAFAR ALI
|
0405001WL033363
|
JAFAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346038
|
|
JAFAR ALI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-004-003/412
(Tapeswara GP)
|
0405001000NRG23230920220331250
|
23/09/2022
|
RUKIYA KHATUN
|
0405001WL033369
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346040
|
|
RUKIYA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-004-003/800
(Tapeswara GP)
|
0405001000NRG23230920220331224
|
23/09/2022
|
SAYNA KHATUN
|
0405001WL033364
|
SAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346041
|
|
SAYNA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-004-004/120
(Tapeswara GP)
|
0405001000NRG23230920220331229
|
23/09/2022
|
HABEZ ALI
|
0405001WL033365
|
HABEZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346049
|
|
HABEZ ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-004-004/448
(Tapeswara GP)
|
0405001000NRG23230920220331251
|
23/09/2022
|
SOMELA KHATUN BEWA
|
0405001WL033369
|
SOMELA KHATUN BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346039
|
|
SOMELA KHATUN BEWA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-004-004/819
(Tapeswara GP)
|
0405001000NRG23230920220331216
|
23/09/2022
|
ROKIZUL ISLAM
|
0405001WL033363
|
ROKIZUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346034
|
|
ROKIZUL ISLAM
|
()
|
|
24
|
RUPSHI
|
AS-05-001-004-005/843
(Tapeswara GP)
|
0405001000NRG23230920220331217
|
23/09/2022
|
ABIDA KHATUN
|
0405001WL033363
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346051
|
|
ABIDA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-004-005/961
(Tapeswara GP)
|
0405001000NRG23230920220331211
|
23/09/2022
|
JULHAS ALI
|
0405001WL033362
|
JULHAS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346050
|
|
JULHAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-004-003/811
(Tapeswara GP)
|
0405001000NRG23230920220331247
|
23/09/2022
|
A REJJAK
|
0405001WL033368
|
A REJJAK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346008
|
|
A REJJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-004-005/856
(Tapeswara GP)
|
0405001000NRG23230920220331218
|
23/09/2022
|
HASMAT ALI
|
0405001WL033363
|
HASMAT ALI
|
00168
|
ICIC0000838
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346009
|
|
HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
RUPSHI
|
AS-05-001-004-001/121
(Tapeswara GP)
|
0405001000NRG23230920220331212
|
23/09/2022
|
MAYAMANA KHATUN
|
0405001WL033363
|
MAYAMANA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346036
|
|
MISS MAYAMANA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-004-002/83
(Tapeswara GP)
|
0405001000NRG23230920220331206
|
23/09/2022
|
SONA BHANU
|
0405001WL033362
|
SONA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346035
|
|
MISS SONA BHANU
|
()
|
|
30
|
RUPSHI
|
AS-05-001-004-003/318
(Tapeswara GP)
|
0405001000NRG23230920220331220
|
23/09/2022
|
SOLEMAN ALI
|
0405001WL033364
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346022
|
|
MR SOLEMAN ALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-004-003/351
(Tapeswara GP)
|
0405001000NRG23230920220331228
|
23/09/2022
|
SAIFUL ISLAM
|
0405001WL033365
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346042
|
|
MR SAIFUL ISLAM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-004-003/486
(Tapeswara GP)
|
0405001000NRG23230920220331246
|
23/09/2022
|
CHAINA BHANU
|
0405001WL033368
|
CHAINA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346044
|
|
MRS CHAINA BHANU
|
()
|
|
33
|
RUPSHI
|
AS-05-001-004-003/559
(Tapeswara GP)
|
0405001000NRG23230920220331240
|
23/09/2022
|
SANIWARA KHATUN
|
0405001WL033367
|
SANIWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346025
|
|
MRS SANIWARA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-004-003/636
(Tapeswara GP)
|
0405001000NRG23230920220331241
|
23/09/2022
|
SUKUR ALI
|
0405001WL033367
|
SUKUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346023
|
|
MR SUKUR ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-004-004/107
(Tapeswara GP)
|
0405001000NRG23230920220331242
|
23/09/2022
|
ABDUL ALI
|
0405001WL033367
|
ABDUL ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346031
|
|
MR ABDUL ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-004-004/294
(Tapeswara GP)
|
0405001000NRG23230920220331225
|
23/09/2022
|
RAHILA KHATUN
|
0405001WL033364
|
RAHILA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346032
|
|
MR RAMJAN ALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-004-004/424
(Tapeswara GP)
|
0405001000NRG23230920220331210
|
23/09/2022
|
JOBEDA KHATUN
|
0405001WL033362
|
JOBEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346028
|
|
MISS ZABEDA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-004-004/517
(Tapeswara GP)
|
0405001000NRG23230920220331236
|
23/09/2022
|
SOFIUR RAHMAN
|
0405001WL033366
|
SOFIUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346043
|
|
MR SAFIUR RAHMAN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-004-004/916
(Tapeswara GP)
|
0405001000NRG23230920220331244
|
23/09/2022
|
BHANU BIDHABA
|
0405001WL033367
|
BHANU BIDHABA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346047
|
|
MRS BHANU BIDHABA
|
()
|
|
40
|
RUPSHI
|
AS-05-001-004-004/928
(Tapeswara GP)
|
0405001000NRG23230920220331231
|
23/09/2022
|
SAMSUL HAQUE
|
0405001WL033365
|
SAMSUL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346046
|
|
MR SAMSUL HAQUE
|
()
|
|
41
|
RUPSHI
|
AS-05-001-004-005/268
(Tapeswara GP)
|
0405001000NRG23230920220331237
|
23/09/2022
|
ABIDA KHATUN
|
0405001WL033366
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346024
|
|
MRS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
42
|
RUPSHI
|
AS-05-001-004-004/486-A
(Tapeswara GP)
|
0405001000NRG23230920220331243
|
23/09/2022
|
JOSIM UDDIN
|
0405001WL033367
|
JOSIM UDDIN
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346045
|
|
MR JOSIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
RUPSHI
|
AS-05-001-004-001/259
(Tapeswara GP)
|
0405001000NRG23230920220331215
|
23/09/2022
|
JARINA KHATUN
|
0405001WL033363
|
JARINA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346048
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-004-002/454
(Tapeswara GP)
|
0405001000NRG23230920220331245
|
23/09/2022
|
FAJILA KHATUN
|
0405001WL033368
|
FAJILA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346037
|
|
MISS FAJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
RUPSHI
|
AS-05-001-004-001/137
(Tapeswara GP)
|
0405001000NRG23230920220331214
|
23/09/2022
|
ANOWARA KHATUN
|
0405001WL033363
|
ANOWARA KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346006
|
|
ANOWARA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-004-004/119
(Tapeswara GP)
|
0405001000NRG23230920220331209
|
23/09/2022
|
HALIMA KHATUN
|
0405001WL033362
|
HALIMA KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010346007
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|