|
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-05-001-001-001/147
(Kalgachia GP)
|
0405001000NRG23250120230490882
|
25/01/2023
|
Asma Khatun
|
0405001WL053774
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281104
|
|
Asma Khatun
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-001/5819
(Kalgachia GP)
|
0405001000NRG23250120230490885
|
25/01/2023
|
ANOWAR HUSSAIN
|
0405001WL053774
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281124
|
|
ANOWAR HUSSAIN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-001-001/674
(Kalgachia GP)
|
0405001000NRG23250120230490890
|
25/01/2023
|
RULIYA KHATUN
|
0405001WL053774
|
RULIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281102
|
|
RULIYA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-001-001/728
(Kalgachia GP)
|
0405001000NRG23250120230490892
|
25/01/2023
|
MORJINA KHATUN
|
0405001WL053774
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281126
|
|
MORJINA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-001-004/1016
(Kalgachia GP)
|
0405001000NRG23250120230490895
|
25/01/2023
|
SORMINA KHATUN
|
0405001WL053774
|
SORMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281127
|
|
SORMINA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-001-004/1107
(Kalgachia GP)
|
0405001000NRG23250120230490904
|
25/01/2023
|
DULENA KHATUN
|
0405001WL053774
|
DULENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281128
|
|
DULENA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-001-004/5623
(Kalgachia GP)
|
0405001000NRG23250120230490913
|
25/01/2023
|
SHAMES UDDIN
|
0405001WL053774
|
SHAMES UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281100
|
|
SHAMES UDDIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-001-004/5647
(Kalgachia GP)
|
0405001000NRG23250120230490920
|
25/01/2023
|
KULSUM NESA
|
0405001WL053774
|
KULSUM NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281105
|
|
KULSUM NESA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-001-004/566
(Kalgachia GP)
|
0405001000NRG23250120230490922
|
25/01/2023
|
TOSIRAN NESSA
|
0405001WL053774
|
TOSIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281125
|
|
TOSIRAN NESSA
|
()
|
|
10
|
RUPSHI
|
AS-05-001-001-004/578
(Kalgachia GP)
|
0405001000NRG23250120230490924
|
25/01/2023
|
ANJUWARA KHATUN
|
0405001WL053774
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281103
|
|
ANJUWARA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-001-004/800
(Kalgachia GP)
|
0405001000NRG23250120230490928
|
25/01/2023
|
ANJUWARA KHATUN
|
0405001WL053774
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281101
|
|
ANJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-05-001-001-004/1032
(Kalgachia GP)
|
0405001000NRG23250120230490897
|
25/01/2023
|
AZUPA KHATUN
|
0405001WL053774
|
AZUPA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281114
|
|
AZUPA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-001-004/1032
(Kalgachia GP)
|
0405001000NRG23250120230490896
|
25/01/2023
|
JAHIDUL ISLAM
|
0405001WL053774
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281118
|
|
JAHIDUL ISLAM
|
()
|
|
14
|
RUPSHI
|
AS-05-001-001-004/554
(Kalgachia GP)
|
0405001000NRG23250120230490907
|
25/01/2023
|
KOSIMUDDIN
|
0405001WL053774
|
KOSIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281120
|
|
KOSIMUDDIN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-001-004/5645
(Kalgachia GP)
|
0405001000NRG23250120230490917
|
25/01/2023
|
KARIMUL ISLAM
|
0405001WL053774
|
KARIMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281119
|
|
KARIMUL ISLAM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-001-004/585
(Kalgachia GP)
|
0405001000NRG23250120230490925
|
25/01/2023
|
ASMA KHATUN
|
0405001WL053774
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281115
|
|
ASMA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-001-004/831
(Kalgachia GP)
|
0405001000NRG23250120230490930
|
25/01/2023
|
CHAYNA KHATUN
|
0405001WL053774
|
CHAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281116
|
|
CHAYNA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-001-004/955
(Kalgachia GP)
|
0405001000NRG23250120230490933
|
25/01/2023
|
RUKIYA KHATUN
|
0405001WL053774
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281117
|
|
RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-05-001-001-001/147
(Kalgachia GP)
|
0405001000NRG23250120230490881
|
25/01/2023
|
Anowar Hussain
|
0405001WL053774
|
Anowar Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281107
|
|
MR ANOWAR HUSSAIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-001-001/674
(Kalgachia GP)
|
0405001000NRG23250120230490889
|
25/01/2023
|
JAHURUL ISLAM
|
0405001WL053774
|
JAHURUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281111
|
|
MR JAHURUL ISLAM
|
()
|
|
21
|
RUPSHI
|
AS-05-001-001-001/905
(Kalgachia GP)
|
0405001000NRG23250120230490893
|
25/01/2023
|
ARSHAD ALAM
|
0405001WL053774
|
ARSHAD ALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281109
|
|
MR MD ARSHAD ALOM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-001-001/905
(Kalgachia GP)
|
0405001000NRG23250120230490894
|
25/01/2023
|
HASINA KHATUN
|
0405001WL053774
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281112
|
|
MRS HASINA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-001-004/1064
(Kalgachia GP)
|
0405001000NRG23250120230490898
|
25/01/2023
|
SANOWAR HUSSAIN
|
0405001WL053774
|
SANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281123
|
|
MR SANOWAR HUSSAIN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-001-004/1100
(Kalgachia GP)
|
0405001000NRG23250120230490902
|
25/01/2023
|
SHAHINUR KHATUN
|
0405001WL053774
|
SHAHINUR KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281121
|
|
MISS SHAHINUR KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-001-004/5623
(Kalgachia GP)
|
0405001000NRG23250120230490914
|
25/01/2023
|
AZIRAN NESSA
|
0405001WL053774
|
AZIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281110
|
|
MR AZIRAN NESSA
|
()
|
|
26
|
RUPSHI
|
AS-05-001-001-004/566
(Kalgachia GP)
|
0405001000NRG23250120230490921
|
25/01/2023
|
ABUL HUSSAIN
|
0405001WL053774
|
ABUL HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281108
|
|
MR ABUL HUSSAIN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-001-004/72
(Kalgachia GP)
|
0405001000NRG23250120230490927
|
25/01/2023
|
KABBAT ALI
|
0405001WL053774
|
KABBAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281122
|
|
MR KABBAT ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-001-004/803
(Kalgachia GP)
|
0405001000NRG23250120230490929
|
25/01/2023
|
SARMINA KHATUN
|
0405001WL053774
|
SARMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281106
|
|
MRS SARMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-001-004/1064
(Kalgachia GP)
|
0405001000NRG23250120230490899
|
25/01/2023
|
NILIMA KHATUN
|
0405001WL053774
|
NILIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281113
|
|
MRS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-05-001-001-001/5819
(Kalgachia GP)
|
0405001000NRG23250120230490886
|
25/01/2023
|
SAHIDA KHATUN
|
0405001WL053774
|
SAHIDA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281129
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|