|
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-05-001-009-003/425
(Guileza GP)
|
0405001000NRG23240520220169847
|
24/05/2022
|
ASMOT ALI
|
0405001WL009455
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623858
|
|
ASMOTALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-05-001-009-003/250
(Guileza GP)
|
0405001000NRG23240520220169842
|
24/05/2022
|
KHALILUR RAHMAN
|
0405001WL009454
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623891
|
|
KHALILURRAHMAN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-009-006/180
(Guileza GP)
|
0405001000NRG23240520220169838
|
24/05/2022
|
SAMSUL HOQUE
|
0405001WL009453
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623888
|
|
SAMSULHOQUE
|
()
|
|
4
|
RUPSHI
|
AS-05-001-009-006/214
(Guileza GP)
|
0405001000NRG23240520220169818
|
24/05/2022
|
BADSHA MIYA
|
0405001WL009450
|
BADSHA MIYA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623890
|
|
BADSHAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-009-003/603
(Guileza GP)
|
0405001000NRG23240520220169835
|
24/05/2022
|
TULA MIYA
|
0405001WL009453
|
TULA MIYA
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623853
|
|
TULAMIYA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-009-003/605
(Guileza GP)
|
0405001000NRG23240520220169814
|
24/05/2022
|
RAFIKUL ISLAM
|
0405001WL009450
|
RAFIKUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623854
|
|
RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-009-003/536
(Guileza GP)
|
0405001000NRG23240520220169834
|
24/05/2022
|
MAFIDUL ISLAM
|
0405001WL009453
|
MAFIDUL ISLAM
|
00045
|
BARB0BARROA
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623855
|
|
MAFIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-009-002/56
(Guileza GP)
|
0405001000NRG23240520220169833
|
24/05/2022
|
JAHER ALI
|
0405001WL009453
|
JAHER ALI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623856
|
|
JAHERALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-009-005/285
(Guileza GP)
|
0405001000NRG23240520220169831
|
24/05/2022
|
MOFIDUL ISLAM
|
0405001WL009452
|
MOFIDUL ISLAM
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623857
|
|
MOFIDULISLAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-009-006/608
(Guileza GP)
|
0405001000NRG23240520220169846
|
24/05/2022
|
ANOWAR HUSSAIN
|
0405001WL009454
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623865
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-05-001-009-001/160
(Guileza GP)
|
0405001000NRG23240520220169840
|
24/05/2022
|
ABDUL SAMAD
|
0405001WL009454
|
ABDUL SAMAD
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623867
|
|
MR ABDUL SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-05-001-009-003/80
(Guileza GP)
|
0405001000NRG23240520220169830
|
24/05/2022
|
HALIMAN NESSA
|
0405001WL009452
|
HALIMAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623863
|
|
MRS HALIMAN NESSA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-009-006/263
(Guileza GP)
|
0405001000NRG23240520220169839
|
24/05/2022
|
ALI HOSEN
|
0405001WL009453
|
ALI HOSEN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623866
|
|
MR ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-05-001-009-003/153
(Guileza GP)
|
0405001000NRG23240520220169827
|
24/05/2022
|
AHITAN NESSA
|
0405001WL009452
|
AHITAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623859
|
|
MRS AHITAN NESSA
|
()
|
|
15
|
RUPSHI
|
AS-05-001-009-003/326
(Guileza GP)
|
0405001000NRG23240520220169828
|
24/05/2022
|
SAMSUL HAQUE KHAN
|
0405001WL009452
|
SAMSUL HAQUE KHAN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623860
|
|
MR SAMSUL HAQUE KHAN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-009-003/356
(Guileza GP)
|
0405001000NRG23240520220169812
|
24/05/2022
|
REJIYA BIDHABA
|
0405001WL009450
|
REJIYA BIDHABA
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623864
|
|
MRS REJIYA BIDHABA
|
()
|
|
17
|
RUPSHI
|
AS-05-001-009-003/38
(Guileza GP)
|
0405001000NRG23240520220169813
|
24/05/2022
|
LILIFA KHATUN
|
0405001WL009450
|
LILIFA KHATUN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623861
|
|
MRS LILIFA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-009-003/511
(Guileza GP)
|
0405001000NRG23240520220169805
|
24/05/2022
|
SAHA ALAM
|
0405001WL009449
|
SAHA ALAM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623862
|
|
MR SAHA ALAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-009-003/96
(Guileza GP)
|
0405001000NRG23240520220169815
|
24/05/2022
|
SABILA BEGUM
|
0405001WL009450
|
SABILA BEGUM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623871
|
|
MRS SABILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-05-001-009-002/403
(Guileza GP)
|
0405001000NRG23240520220169841
|
24/05/2022
|
HASHURA KHATUN
|
0405001WL009454
|
HASHURA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623876
|
|
MISS HASHURA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-009-003/146
(Guileza GP)
|
0405001000NRG23240520220169826
|
24/05/2022
|
KADAM ALI
|
0405001WL009452
|
KADAM ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623883
|
|
MR KADAM ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-009-003/261
(Guileza GP)
|
0405001000NRG23240520220169804
|
24/05/2022
|
AMBIYA BEWA
|
0405001WL009449
|
AMBIYA BEWA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623874
|
|
MRS AMBIYA BEWA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-009-003/423
(Guileza GP)
|
0405001000NRG23240520220169829
|
24/05/2022
|
JABEDA KHATUN
|
0405001WL009452
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623879
|
|
MRS JABEDA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-009-003/70
(Guileza GP)
|
0405001000NRG23240520220169843
|
24/05/2022
|
HASMAT ALI
|
0405001WL009454
|
HASMAT ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623877
|
|
MR HACHMAT ALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-009-004/337
(Guileza GP)
|
0405001000NRG23240520220169848
|
24/05/2022
|
AHELA KHATUN
|
0405001WL009455
|
AHELA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623885
|
|
MRS AHELA BIDHABA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-009-005/212
(Guileza GP)
|
0405001000NRG23240520220169844
|
24/05/2022
|
ABUL KALAM
|
0405001WL009454
|
ABUL KALAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623886
|
|
MR ABUL KALAM
|
()
|
|
27
|
RUPSHI
|
AS-05-001-009-005/269
(Guileza GP)
|
0405001000NRG23240520220169806
|
24/05/2022
|
ALTAB ALI
|
0405001WL009449
|
ALTAB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623869
|
|
MR ALTAP ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-009-005/269
(Guileza GP)
|
0405001000NRG23240520220169807
|
24/05/2022
|
OHIDA KHATUN
|
0405001WL009449
|
OHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623887
|
|
MRS OHIDA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-009-005/280
(Guileza GP)
|
0405001000NRG23240520220169836
|
24/05/2022
|
A.RAHIM
|
0405001WL009453
|
A.RAHIM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623870
|
|
MR A RAHIM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-009-005/332
(Guileza GP)
|
0405001000NRG23240520220169816
|
24/05/2022
|
MALEKA KHATUN
|
0405001WL009450
|
MALEKA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623881
|
|
MRS MALEKA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-009-005/466
(Guileza GP)
|
0405001000NRG23240520220169850
|
24/05/2022
|
DULAL HUSEN
|
0405001WL009455
|
DULAL HUSEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623868
|
|
MR DULAL HUSSEN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-009-005/470
(Guileza GP)
|
0405001000NRG23240520220169808
|
24/05/2022
|
HAWA KHATUN
|
0405001WL009449
|
HAWA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623873
|
|
MRS HAWA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-009-005/718
(Guileza GP)
|
0405001000NRG23240520220169832
|
24/05/2022
|
JAKIR HUSSAIN
|
0405001WL009452
|
JAKIR HUSSAIN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623882
|
|
MR JAKIR HUSSAIN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-009-005/85
(Guileza GP)
|
0405001000NRG23240520220169810
|
24/05/2022
|
NURUL ISLAM
|
0405001WL009449
|
NURUL ISLAM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623875
|
|
MR NURUL ISLAM
|
()
|
|
35
|
RUPSHI
|
AS-05-001-009-006/123
(Guileza GP)
|
0405001000NRG23240520220169817
|
24/05/2022
|
ROFIK AKOND
|
0405001WL009450
|
ROFIK AKOND
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623878
|
|
MR ABDUR RAFIK ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-009-006/154
(Guileza GP)
|
0405001000NRG23240520220169811
|
24/05/2022
|
JABEDA KHATUN
|
0405001WL009449
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670623872
|
|
MRS JABEDA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-009-006/17
(Guileza GP)
|
0405001000NRG23240520220169845
|
24/05/2022
|
SUKUR ALI
|
0405001WL009454
|
SUKUR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623884
|
|
MR SUKUR ALI
|
()
|
|
38
|
RUPSHI
|
AS-05-001-009-006/178
(Guileza GP)
|
0405001000NRG23240520220169837
|
24/05/2022
|
SHOJIRAN NESSA
|
0405001WL009453
|
SHOJIRAN NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670623880
|
|
MRS SAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-009-004/85
(Guileza GP)
|
0405001000NRG23240520220169849
|
24/05/2022
|
TARA BHANU
|
0405001WL009455
|
TARA BHANU
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670623892
|
|
TARABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-05-001-009-005/743
(Guileza GP)
|
0405001000NRG23240520220169809
|
24/05/2022
|
SHAHIDUL ISLAM
|
0405001WL009449
|
SHAHIDUL ISLAM
|
00468
|
UBIN0555584
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1670623889
|
|
SHAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103508
|
103508
|
|
|
|
|
|
|
|