|
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-05-001-010-004/109
(Balaipathar)
|
0405001000NRG23231120220396061
|
23/11/2022
|
NUR ISLAM
|
0405001WL042053
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794946
|
|
NUR ISLAM
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-004/128
(Balaipathar)
|
0405001000NRG23231120220396063
|
23/11/2022
|
AMATAZ KHATUN
|
0405001WL042053
|
AMATAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794939
|
|
AMATAZ KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-004/128
(Balaipathar)
|
0405001000NRG23231120220396062
|
23/11/2022
|
RAKIBUL ISLAM
|
0405001WL042053
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794940
|
|
RAKIBUL ISLAM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-004/133
(Balaipathar)
|
0405001000NRG23231120220396064
|
23/11/2022
|
SAHERA KHATUN
|
0405001WL042053
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794936
|
|
SAHERA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-004/135
(Balaipathar)
|
0405001000NRG23231120220396065
|
23/11/2022
|
SEFAT ALI
|
0405001WL042053
|
SEFAT ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763794949
|
|
SEFAT ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-004/17
(Balaipathar)
|
0405001000NRG23231120220396066
|
23/11/2022
|
BASIRAN NESSA
|
0405001WL042053
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794943
|
|
BASIRAN NESSA
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-004/191
(Balaipathar)
|
0405001000NRG23231120220396069
|
23/11/2022
|
JAHANARA KHATUN
|
0405001WL042053
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794950
|
|
JAHANARA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-004/191
(Balaipathar)
|
0405001000NRG23231120220396068
|
23/11/2022
|
OMAR ALI
|
0405001WL042053
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794935
|
|
OMAR ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-004/327
(Balaipathar)
|
0405001000NRG23231120220396081
|
23/11/2022
|
ASMA KHATUN
|
0405001WL042053
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794937
|
|
ASMA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-004/33
(Balaipathar)
|
0405001000NRG23231120220396082
|
23/11/2022
|
HAZRAT ALI
|
0405001WL042053
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794933
|
|
HAZRAT ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-004/353
(Balaipathar)
|
0405001000NRG23231120220396086
|
23/11/2022
|
MUSTAFIZUR RAHMAN
|
0405001WL042053
|
MUSTAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794945
|
|
MUSTAFIZUR RAHMAN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-004/381
(Balaipathar)
|
0405001000NRG23231120220396088
|
23/11/2022
|
FOZOR ALI
|
0405001WL042053
|
FOZOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794932
|
|
FOZOR ALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-004/385
(Balaipathar)
|
0405001000NRG23231120220396089
|
23/11/2022
|
FULBHANU BEGUM
|
0405001WL042053
|
FULBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794944
|
|
FULBHANU BEGUM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-004/385
(Balaipathar)
|
0405001000NRG23231120220396090
|
23/11/2022
|
NURJAHAN KHATUN
|
0405001WL042053
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794934
|
|
NURJAHAN KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-004/435
(Balaipathar)
|
0405001000NRG23231120220396091
|
23/11/2022
|
ROFIKUL ISLAM
|
0405001WL042053
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794929
|
|
ROFIKUL ISLAM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-004/437
(Balaipathar)
|
0405001000NRG23231120220396093
|
23/11/2022
|
ABDUL KADER
|
0405001WL042053
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794938
|
|
ABDUL KADER
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-004/460
(Balaipathar)
|
0405001000NRG23231120220396094
|
23/11/2022
|
ALIM UDDIN
|
0405001WL042053
|
ALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794948
|
|
ALIM UDDIN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-004/49
(Balaipathar)
|
0405001000NRG23231120220396099
|
23/11/2022
|
AMIRJAN NESSA
|
0405001WL042053
|
AMIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794942
|
|
AMIRJAN NESSA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-004/49
(Balaipathar)
|
0405001000NRG23231120220396098
|
23/11/2022
|
BAHARUL ISLAM
|
0405001WL042053
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794931
|
|
BAHARUL ISLAM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-004/507
(Balaipathar)
|
0405001000NRG23231120220396102
|
23/11/2022
|
MEGHJAN KHATUN
|
0405001WL042053
|
MEGHJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794947
|
|
MEGHJAN KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-004/627-A
(Balaipathar)
|
0405001000NRG23231120220396106
|
23/11/2022
|
JARINA KHATUN
|
0405001WL042053
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794941
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
22
|
RUPSHI
|
AS-05-001-010-004/182
(Balaipathar)
|
0405001000NRG23231120220396067
|
23/11/2022
|
SUBIA KHATUN
|
0405001WL042053
|
SUBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794966
|
|
SUBIA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-004/215
(Balaipathar)
|
0405001000NRG23231120220396070
|
23/11/2022
|
RABIYAL HOSSEN
|
0405001WL042053
|
RABIYAL HOSSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794971
|
|
RABIYAL HOSSEN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-004/228
(Balaipathar)
|
0405001000NRG23231120220396072
|
23/11/2022
|
ANOWARA KHATUN
|
0405001WL042053
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794967
|
|
ANOWARA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-004/228
(Balaipathar)
|
0405001000NRG23231120220396071
|
23/11/2022
|
ROHAM ALI
|
0405001WL042053
|
ROHAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794956
|
|
ROHAM ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-004/2283
(Balaipathar)
|
0405001000NRG23231120220396074
|
23/11/2022
|
AMINA KHATUN
|
0405001WL042053
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794974
|
|
AMINA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-004/2283
(Balaipathar)
|
0405001000NRG23231120220396073
|
23/11/2022
|
ASRAF ALI
|
0405001WL042053
|
ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794975
|
|
ASRAF ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-004/272
(Balaipathar)
|
0405001000NRG23231120220396077
|
23/11/2022
|
SILIMA KHATUN
|
0405001WL042053
|
SILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794964
|
|
SILIMA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-004/279
(Balaipathar)
|
0405001000NRG23231120220396078
|
23/11/2022
|
HALIMA KHATUN
|
0405001WL042053
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794977
|
|
HALIMA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-004/31
(Balaipathar)
|
0405001000NRG23231120220396080
|
23/11/2022
|
MAHIRAN BEGUM
|
0405001WL042053
|
MAHIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794970
|
|
MAHIRAN BEGUM
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-004/345
(Balaipathar)
|
0405001000NRG23231120220396085
|
23/11/2022
|
ANJUWARA KHATUN
|
0405001WL042053
|
ANJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794973
|
|
ANJUWARA KHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-004/345
(Balaipathar)
|
0405001000NRG23231120220396084
|
23/11/2022
|
KHALILUR RAHMAN
|
0405001WL042053
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794976
|
|
KHALILUR RAHMAN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-004/435
(Balaipathar)
|
0405001000NRG23231120220396092
|
23/11/2022
|
SEBATON NESSA
|
0405001WL042053
|
SEBATON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794960
|
|
SEBATON NESSA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-004/467
(Balaipathar)
|
0405001000NRG23231120220396095
|
23/11/2022
|
MD MUSA ALI
|
0405001WL042053
|
MD MUSA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794961
|
|
MD MUSA ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-004/467
(Balaipathar)
|
0405001000NRG23231120220396096
|
23/11/2022
|
SHAJEDA KHATUN
|
0405001WL042053
|
SHAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794962
|
|
SHAJEDA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-004/500
(Balaipathar)
|
0405001000NRG23231120220396101
|
23/11/2022
|
REHENA KHATUN
|
0405001WL042053
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794972
|
|
REHENA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-004/583
(Balaipathar)
|
0405001000NRG23231120220396104
|
23/11/2022
|
HACHINA KHATUN
|
0405001WL042053
|
HACHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794969
|
|
HACHINA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-004/583
(Balaipathar)
|
0405001000NRG23231120220396103
|
23/11/2022
|
MARIYAM NESSA
|
0405001WL042053
|
MARIYAM NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794968
|
|
MARIYAM NESSA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-004/655
(Balaipathar)
|
0405001000NRG23231120220396108
|
23/11/2022
|
RAJEDA KHATUN
|
0405001WL042053
|
RAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794965
|
|
RAJEDA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-004/655
(Balaipathar)
|
0405001000NRG23231120220396107
|
23/11/2022
|
SAID ALI
|
0405001WL042053
|
SAID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794963
|
|
SAID ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-004/675
(Balaipathar)
|
0405001000NRG23231120220396109
|
23/11/2022
|
ABDUL SHEIKH
|
0405001WL042053
|
ABDUL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794978
|
|
ABDUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
42
|
RUPSHI
|
AS-05-001-010-004/341
(Balaipathar)
|
0405001000NRG23231120220396083
|
23/11/2022
|
ASMA KHATUN
|
0405001WL042053
|
ASMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794930
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
RUPSHI
|
AS-05-001-010-004/10
(Balaipathar)
|
0405001000NRG23231120220396060
|
23/11/2022
|
ABU BAKKAR SIDDIQUE
|
0405001WL042053
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794959
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
44
|
RUPSHI
|
AS-05-001-010-004/265
(Balaipathar)
|
0405001000NRG23231120220396075
|
23/11/2022
|
BAHARUL ISLAM
|
0405001WL042053
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794952
|
|
MR BAHARUL ISLAM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-004/272
(Balaipathar)
|
0405001000NRG23231120220396076
|
23/11/2022
|
MOZIBAR RAHMAN
|
0405001WL042053
|
MOZIBAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794954
|
|
MR MAJIBAR RAHMAN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-004/285
(Balaipathar)
|
0405001000NRG23231120220396079
|
23/11/2022
|
JAYARAL BHAYAN
|
0405001WL042053
|
JAYARAL BHAYAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794951
|
|
MR JIYARUL BHUYAN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-004/361
(Balaipathar)
|
0405001000NRG23231120220396087
|
23/11/2022
|
ROFIQUL ISLAM
|
0405001WL042053
|
ROFIQUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794953
|
|
MR ROFIQUL ISLAM
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-004/470
(Balaipathar)
|
0405001000NRG23231120220396097
|
23/11/2022
|
ANOWAR HUSSAIN
|
0405001WL042053
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794957
|
|
MR ANOWAR HUSSAIN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-004/500
(Balaipathar)
|
0405001000NRG23231120220396100
|
23/11/2022
|
SHAHADAT HOSSEN
|
0405001WL042053
|
SHAHADAT HOSSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794958
|
|
MR SAHADAT HOSSEN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-004/627-A
(Balaipathar)
|
0405001000NRG23231120220396105
|
23/11/2022
|
HUSSEN ALI
|
0405001WL042053
|
HUSSEN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794955
|
|
MR HUSSEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65494
|
65494
|
|
|
|
|
|
|
|