|
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-05-001-001-005/784
(Kalgachia GP)
|
0405001000NRG23240520220172451
|
24/05/2022
|
FIROZA KHATUN
|
0405001WL009751
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295767
|
|
FIROZAKHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-005/785
(Kalgachia GP)
|
0405001000NRG23240520220172453
|
24/05/2022
|
NURTAJ BEGUM
|
0405001WL009751
|
NURTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295766
|
|
NURTAJBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-05-001-001-002/129
(Kalgachia GP)
|
0405001000NRG23240520220172405
|
24/05/2022
|
Anjuwara Khatun
|
0405001WL009751
|
Anjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295725
|
|
AnjuwaraKhatun
|
()
|
|
4
|
RUPSHI
|
AS-05-001-001-002/131
(Kalgachia GP)
|
0405001000NRG23240520220172407
|
24/05/2022
|
Abida Khatun
|
0405001WL009751
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295723
|
|
AbidaKhatun
|
()
|
|
5
|
RUPSHI
|
AS-05-001-001-002/131
(Kalgachia GP)
|
0405001000NRG23240520220172406
|
24/05/2022
|
Muzammel Hoque
|
0405001WL009751
|
Muzammel Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295752
|
|
MuzammelHoque
|
()
|
|
6
|
RUPSHI
|
AS-05-001-001-002/142
(Kalgachia GP)
|
0405001000NRG23240520220172409
|
24/05/2022
|
Abdul Kaddus
|
0405001WL009751
|
Abdul Kaddus
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295740
|
|
AbdulKaddus
|
()
|
|
7
|
RUPSHI
|
AS-05-001-001-002/142
(Kalgachia GP)
|
0405001000NRG23240520220172410
|
24/05/2022
|
SOMELA KHATUN
|
0405001WL009751
|
SOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295751
|
|
SOMELAKHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-001-002/154
(Kalgachia GP)
|
0405001000NRG23240520220172411
|
24/05/2022
|
Delbar Hussain
|
0405001WL009751
|
Delbar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295722
|
|
DelbarHussain
|
()
|
|
9
|
RUPSHI
|
AS-05-001-001-002/154
(Kalgachia GP)
|
0405001000NRG23240520220172412
|
24/05/2022
|
Ramela Khatun
|
0405001WL009751
|
Ramela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295736
|
|
RamelaKhatun
|
()
|
|
10
|
RUPSHI
|
AS-05-001-001-002/171
(Kalgachia GP)
|
0405001000NRG23240520220172413
|
24/05/2022
|
FATEMA KHATUN
|
0405001WL009751
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295732
|
|
FATEMAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-001-002/172
(Kalgachia GP)
|
0405001000NRG23240520220172414
|
24/05/2022
|
Saleha Khatun
|
0405001WL009751
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295731
|
|
SalehaKhatun
|
()
|
|
12
|
RUPSHI
|
AS-05-001-001-002/175
(Kalgachia GP)
|
0405001000NRG23240520220172415
|
24/05/2022
|
Laili Khatun
|
0405001WL009751
|
Laili Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295748
|
|
LailiKhatun
|
()
|
|
13
|
RUPSHI
|
AS-05-001-001-002/185
(Kalgachia GP)
|
0405001000NRG23240520220172416
|
24/05/2022
|
Abdul Aziz
|
0405001WL009751
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295756
|
|
AbdulAziz
|
()
|
|
14
|
RUPSHI
|
AS-05-001-001-002/186
(Kalgachia GP)
|
0405001000NRG23240520220172417
|
24/05/2022
|
Iman Ali
|
0405001WL009751
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295753
|
|
ImanAli
|
()
|
|
15
|
RUPSHI
|
AS-05-001-001-002/193
(Kalgachia GP)
|
0405001000NRG23240520220172419
|
24/05/2022
|
Sab Khatun
|
0405001WL009751
|
Sab Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295749
|
|
SabKhatun
|
()
|
|
16
|
RUPSHI
|
AS-05-001-001-002/195
(Kalgachia GP)
|
0405001000NRG23240520220172421
|
24/05/2022
|
MUJANU
|
0405001WL009751
|
MUJANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295746
|
|
MUJANU
|
()
|
|
17
|
RUPSHI
|
AS-05-001-001-002/195
(Kalgachia GP)
|
0405001000NRG23240520220172420
|
24/05/2022
|
NUR BHANU NESSA
|
0405001WL009751
|
NUR BHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295747
|
|
NURBHANUNESSA
|
()
|
|
18
|
RUPSHI
|
AS-05-001-001-002/203
(Kalgachia GP)
|
0405001000NRG23240520220172423
|
24/05/2022
|
Anowara Khatun
|
0405001WL009751
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295734
|
|
AnowaraKhatun
|
()
|
|
19
|
RUPSHI
|
AS-05-001-001-002/203
(Kalgachia GP)
|
0405001000NRG23240520220172422
|
24/05/2022
|
Burjot Ali
|
0405001WL009751
|
Burjot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295745
|
|
BurjotAli
|
()
|
|
20
|
RUPSHI
|
AS-05-001-001-002/209
(Kalgachia GP)
|
0405001000NRG23240520220172424
|
24/05/2022
|
Chan Miah
|
0405001WL009751
|
Chan Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295750
|
|
ChanMiah
|
()
|
|
21
|
RUPSHI
|
AS-05-001-001-002/209
(Kalgachia GP)
|
0405001000NRG23240520220172425
|
24/05/2022
|
Habiza Khatun
|
0405001WL009751
|
Habiza Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295755
|
|
HabizaKhatun
|
()
|
|
22
|
RUPSHI
|
AS-05-001-001-002/210
(Kalgachia GP)
|
0405001000NRG23240520220172426
|
24/05/2022
|
Ful Khatun
|
0405001WL009751
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295729
|
|
FulKhatun
|
()
|
|
23
|
RUPSHI
|
AS-05-001-001-002/211
(Kalgachia GP)
|
0405001000NRG23240520220172427
|
24/05/2022
|
Rafiqul Islam
|
0405001WL009751
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295743
|
|
RafiqulIslam
|
()
|
|
24
|
RUPSHI
|
AS-05-001-001-002/211
(Kalgachia GP)
|
0405001000NRG23240520220172428
|
24/05/2022
|
Shamela Khatun
|
0405001WL009751
|
Shamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295733
|
|
ShamelaKhatun
|
()
|
|
25
|
RUPSHI
|
AS-05-001-001-002/212
(Kalgachia GP)
|
0405001000NRG23240520220172429
|
24/05/2022
|
Fulbar Islam
|
0405001WL009751
|
Fulbar Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295742
|
|
FulbarIslam
|
()
|
|
26
|
RUPSHI
|
AS-05-001-001-002/213
(Kalgachia GP)
|
0405001000NRG23240520220172430
|
24/05/2022
|
Afser Ali
|
0405001WL009751
|
Afser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295741
|
|
AfserAli
|
()
|
|
27
|
RUPSHI
|
AS-05-001-001-002/213
(Kalgachia GP)
|
0405001000NRG23240520220172431
|
24/05/2022
|
Sajida Khatun
|
0405001WL009751
|
Sajida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295728
|
|
SajidaKhatun
|
()
|
|
28
|
RUPSHI
|
AS-05-001-001-002/369
(Kalgachia GP)
|
0405001000NRG23240520220172432
|
24/05/2022
|
ABU BAKKAR SIDDIQUE
|
0405001WL009751
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295735
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
29
|
RUPSHI
|
AS-05-001-001-002/369
(Kalgachia GP)
|
0405001000NRG23240520220172433
|
24/05/2022
|
SUFIYA KHATUN
|
0405001WL009751
|
SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295738
|
|
SUFIYAKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-001-002/376
(Kalgachia GP)
|
0405001000NRG23240520220172434
|
24/05/2022
|
FAKAR UDDIN
|
0405001WL009751
|
FAKAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295724
|
|
FAKARUDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-001-002/442
(Kalgachia GP)
|
0405001000NRG23240520220172436
|
24/05/2022
|
JAYNAL ABDIN
|
0405001WL009751
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295744
|
|
JAYNALABDIN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-001-002/442
(Kalgachia GP)
|
0405001000NRG23240520220172437
|
24/05/2022
|
SUFIA KHATUN
|
0405001WL009751
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295737
|
|
SUFIAKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-001-002/88
(Kalgachia GP)
|
0405001000NRG23240520220172438
|
24/05/2022
|
Motiar Rahman
|
0405001WL009751
|
Motiar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295757
|
|
MotiarRahman
|
()
|
|
34
|
RUPSHI
|
AS-05-001-001-002/89
(Kalgachia GP)
|
0405001000NRG23240520220172439
|
24/05/2022
|
Mahinor Islam
|
0405001WL009751
|
Mahinor Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295721
|
|
MahinorIslam
|
()
|
|
35
|
RUPSHI
|
AS-05-001-001-004/1095
(Kalgachia GP)
|
0405001000NRG23240520220172441
|
24/05/2022
|
AFSANA KHATUN
|
0405001WL009751
|
AFSANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295727
|
|
AFSANAKHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-001-004/121
(Kalgachia GP)
|
0405001000NRG23240520220172442
|
24/05/2022
|
SAHERA KHATUN
|
0405001WL009751
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295730
|
|
SAHERAKHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-001-004/623
(Kalgachia GP)
|
0405001000NRG23240520220172444
|
24/05/2022
|
RAHIMA KHATUN
|
0405001WL009751
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295754
|
|
RAHIMAKHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-001-004/641
(Kalgachia GP)
|
0405001000NRG23240520220172445
|
24/05/2022
|
JOYNAL ABDIN
|
0405001WL009751
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295726
|
|
JOYNALABDIN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-001-005/333
(Kalgachia GP)
|
0405001000NRG23240520220172449
|
24/05/2022
|
MORJINA KHATUN
|
0405001WL009751
|
MORJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295739
|
|
MORJINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-05-001-001-002/127
(Kalgachia GP)
|
0405001000NRG23240520220172403
|
24/05/2022
|
Hasina Khatun
|
0405001WL009751
|
Hasina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295759
|
|
MRS HASINA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-001-002/127
(Kalgachia GP)
|
0405001000NRG23240520220172402
|
24/05/2022
|
Nazrul Islam
|
0405001WL009751
|
Nazrul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295761
|
|
MR NAJRUL HAQUE
|
()
|
|
42
|
RUPSHI
|
AS-05-001-001-002/129
(Kalgachia GP)
|
0405001000NRG23240520220172404
|
24/05/2022
|
Shahidul Islam
|
0405001WL009751
|
Shahidul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295763
|
|
MR SHAHIDUL ISLAM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-001-002/141
(Kalgachia GP)
|
0405001000NRG23240520220172408
|
24/05/2022
|
Sanowar Hussain
|
0405001WL009751
|
Sanowar Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295717
|
|
MR MD SANOWAR HUSSAIN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-001-002/189
(Kalgachia GP)
|
0405001000NRG23240520220172418
|
24/05/2022
|
Hashmat Ali
|
0405001WL009751
|
Hashmat Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295764
|
|
MR HASMAT ALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-001-002/376
(Kalgachia GP)
|
0405001000NRG23240520220172435
|
24/05/2022
|
NASMINA KHATUN
|
0405001WL009751
|
NASMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295760
|
|
MRS NASMINA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-001-004/1095
(Kalgachia GP)
|
0405001000NRG23240520220172440
|
24/05/2022
|
KABBAT ALI
|
0405001WL009751
|
KABBAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295718
|
|
MR KABBAT ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-001-004/593
(Kalgachia GP)
|
0405001000NRG23240520220172443
|
24/05/2022
|
ELIAS AHMED
|
0405001WL009751
|
ELIAS AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295768
|
|
ELIAS AHMED
|
()
|
|
48
|
RUPSHI
|
AS-05-001-001-004/769
(Kalgachia GP)
|
0405001000NRG23240520220172446
|
24/05/2022
|
FARUK ALI
|
0405001WL009751
|
FARUK ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295769
|
|
MR FARUK ALI AHMED
|
()
|
|
49
|
RUPSHI
|
AS-05-001-001-005/1018
(Kalgachia GP)
|
0405001000NRG23240520220172447
|
24/05/2022
|
ANOWAR HUSSAIN
|
0405001WL009751
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295762
|
|
MR ANOWAR HUSSAIN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-001-005/1018
(Kalgachia GP)
|
0405001000NRG23240520220172448
|
24/05/2022
|
SALEMA KHATUN
|
0405001WL009751
|
SALEMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295720
|
|
MRS SALEMA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-001-005/784
(Kalgachia GP)
|
0405001000NRG23240520220172450
|
24/05/2022
|
NUR MOHAMMAD ALI
|
0405001WL009751
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295765
|
|
NUR MAHAMMAD ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-001-005/785
(Kalgachia GP)
|
0405001000NRG23240520220172452
|
24/05/2022
|
ALI AHMED
|
0405001WL009751
|
ALI AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295719
|
|
MR ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-001-002/12
(Kalgachia GP)
|
0405001000NRG23240520220172401
|
24/05/2022
|
Azizul Hoque
|
0405001WL009751
|
Azizul Hoque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821295758
|
|
MR AZIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|