|
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-05-001-006-005/119
(Titapani GP)
|
0405001000NRG23250520220172852
|
25/05/2022
|
SOMAR ALI
|
0405001WL009769
|
SOMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232849
|
|
SOMARALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-005/145
(Titapani GP)
|
0405001000NRG23250520220172880
|
25/05/2022
|
ABIDA KHATUN
|
0405001WL009772
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232862
|
|
ABIDAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-005/145
(Titapani GP)
|
0405001000NRG23250520220172881
|
25/05/2022
|
ASADUL SARKAR
|
0405001WL009772
|
ASADUL SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232861
|
|
ASADULSARKAR
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-005/214
(Titapani GP)
|
0405001000NRG23250520220172856
|
25/05/2022
|
ibrahim ali
|
0405001WL009769
|
ibrahim ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232850
|
|
ibrahimali
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-005/448
(Titapani GP)
|
0405001000NRG23250520220172863
|
25/05/2022
|
moziran nessa
|
0405001WL009770
|
moziran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232865
|
|
mozirannessa
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-005/482
(Titapani GP)
|
0405001000NRG23250520220172878
|
25/05/2022
|
SOHRAB ALI
|
0405001WL009771
|
SOHRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232866
|
|
SOHRABALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-006-005/486
(Titapani GP)
|
0405001000NRG23250520220172883
|
25/05/2022
|
RAHIMUDDIN
|
0405001WL009772
|
RAHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232851
|
|
RAHIMUDDIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-009-005/969
(Guileza GP)
|
0405001000NRG23250520220172900
|
25/05/2022
|
SONAMIA
|
0405001WL009775
|
SONAMIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232852
|
|
SONAMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-006-005/159
(Titapani GP)
|
0405001000NRG23250520220172875
|
25/05/2022
|
ASHADUL ISLAM
|
0405001WL009771
|
ASHADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232891
|
|
ASHADULISLAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-006-005/27
(Titapani GP)
|
0405001000NRG23250520220172882
|
25/05/2022
|
SAIDUL ISLAM
|
0405001WL009772
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232892
|
|
SAIDULISLAM
|
()
|
|
11
|
RUPSHI
|
AS-05-001-006-005/275
(Titapani GP)
|
0405001000NRG23250520220172876
|
25/05/2022
|
SANIARA KHATUN
|
0405001WL009771
|
SANIARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232857
|
|
SANIARAKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-006-005/277
(Titapani GP)
|
0405001000NRG23250520220172859
|
25/05/2022
|
MAHABUR
|
0405001WL009770
|
MAHABUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232888
|
|
MAHABUR
|
()
|
|
13
|
RUPSHI
|
AS-05-001-006-005/289
(Titapani GP)
|
0405001000NRG23250520220172884
|
25/05/2022
|
MOGRAB ALI
|
0405001WL009773
|
MOGRAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232884
|
|
MOGRABALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-006-005/387
(Titapani GP)
|
0405001000NRG23250520220172858
|
25/05/2022
|
A .JALIL
|
0405001WL009769
|
A .JALIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232893
|
|
A.JALIL
|
()
|
|
15
|
RUPSHI
|
AS-05-001-006-005/387
(Titapani GP)
|
0405001000NRG23250520220172857
|
25/05/2022
|
A .JALIL
|
0405001WL009769
|
A .JALIL
|
00029
|
UTBI0RRBAGB
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
1818232894
|
|
A.JALIL
|
()
|
|
16
|
RUPSHI
|
AS-05-001-006-005/430
(Titapani GP)
|
0405001000NRG23250520220172860
|
25/05/2022
|
RAIZ UDDIN
|
0405001WL009770
|
RAIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232889
|
|
RAIZUDDIN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-006-005/430
(Titapani GP)
|
0405001000NRG23250520220172861
|
25/05/2022
|
SHAHANARA KHATUN
|
0405001WL009770
|
SHAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232887
|
|
SHAHANARAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-006-005/476
(Titapani GP)
|
0405001000NRG23250520220172865
|
25/05/2022
|
SAJEDA BEGUM
|
0405001WL009770
|
SAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232882
|
|
SAJEDABEGUM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-006-005/52
(Titapani GP)
|
0405001000NRG23250520220172866
|
25/05/2022
|
ABU BAKKAR
|
0405001WL009770
|
ABU BAKKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232885
|
|
ABUBAKKAR
|
()
|
|
20
|
RUPSHI
|
AS-05-001-006-005/52
(Titapani GP)
|
0405001000NRG23250520220172867
|
25/05/2022
|
MAKULA KHATUN
|
0405001WL009770
|
MAKULA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232883
|
|
MAKULAKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-006-005/80
(Titapani GP)
|
0405001000NRG23250520220172869
|
25/05/2022
|
SHAHAR BHANU
|
0405001WL009770
|
SHAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232858
|
|
SHAHARBHANU
|
()
|
|
22
|
RUPSHI
|
AS-05-001-009-005/150
(Guileza GP)
|
0405001000NRG23250520220172888
|
25/05/2022
|
AHAMED ALI
|
0405001WL009774
|
AHAMED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232890
|
|
AHAMEDALI
|
()
|
|
23
|
RUPSHI
|
AS-05-001-009-005/733
(Guileza GP)
|
0405001000NRG23250520220172890
|
25/05/2022
|
KOMAL MIA
|
0405001WL009774
|
KOMAL MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232886
|
|
KOMALMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39597
|
39597
|
|
|
|
|
|
|
|
|
24
|
RUPSHI
|
AS-05-001-009-003/212
(Guileza GP)
|
0405001000NRG23250520220172887
|
25/05/2022
|
JAHUR UDDIN
|
0405001WL009774
|
JAHUR UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232854
|
|
JAHURUDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-009-005/819
(Guileza GP)
|
0405001000NRG23250520220172892
|
25/05/2022
|
ARFAN ALI
|
0405001WL009774
|
ARFAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232853
|
|
ARFANALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-009-006/184
(Guileza GP)
|
0405001000NRG23250520220172901
|
25/05/2022
|
ABDUL MANNAN
|
0405001WL009775
|
ABDUL MANNAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232855
|
|
ABDULMANNAN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-009-006/399
(Guileza GP)
|
0405001000NRG23250520220172895
|
25/05/2022
|
ANJUMA KHATUN
|
0405001WL009774
|
ANJUMA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
01/06/2022
|
|
1818232864
|
|
ANJUMAKHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-009-006/446
(Guileza GP)
|
0405001000NRG23250520220172903
|
25/05/2022
|
NURUDDIN AHMED
|
0405001WL009775
|
NURUDDIN AHMED
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232863
|
|
NURUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-006-005/119
(Titapani GP)
|
0405001000NRG23250520220172853
|
25/05/2022
|
anowara khatun
|
0405001WL009769
|
anowara khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232871
|
|
MRS ANOWARA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-006-005/12
(Titapani GP)
|
0405001000NRG23250520220172871
|
25/05/2022
|
KAMELA KHATUN
|
0405001WL009771
|
KAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232868
|
|
MRS KAMALA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-006-005/121
(Titapani GP)
|
0405001000NRG23250520220172854
|
25/05/2022
|
akabbar ali
|
0405001WL009769
|
akabbar ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232870
|
|
MR EKABAR ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-006-005/122
(Titapani GP)
|
0405001000NRG23250520220172874
|
25/05/2022
|
LAL BADSHA
|
0405001WL009771
|
LAL BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232896
|
|
MR LAL ADSHA
|
()
|
|
33
|
RUPSHI
|
AS-05-001-006-005/122
(Titapani GP)
|
0405001000NRG23250520220172872
|
25/05/2022
|
MONNAF ALI
|
0405001WL009771
|
MONNAF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232897
|
|
MR MONNAF ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-006-005/122
(Titapani GP)
|
0405001000NRG23250520220172873
|
25/05/2022
|
SAHITAN NESSA
|
0405001WL009771
|
SAHITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232898
|
|
MR SAHITAN NESSA
|
()
|
|
35
|
RUPSHI
|
AS-05-001-006-005/177
(Titapani GP)
|
0405001000NRG23250520220172855
|
25/05/2022
|
idrish ali
|
0405001WL009769
|
idrish ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232901
|
|
MR IDRISH ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-006-005/288
(Titapani GP)
|
0405001000NRG23250520220172877
|
25/05/2022
|
JAFAR ALI
|
0405001WL009771
|
JAFAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232848
|
|
MR JAFAR ALI
|
()
|
|
37
|
RUPSHI
|
AS-05-001-006-005/289
(Titapani GP)
|
0405001000NRG23250520220172886
|
25/05/2022
|
MONOWAR HUSSAIN
|
0405001WL009773
|
MONOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232869
|
|
MR MONOWAR HUSSAIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-006-005/289
(Titapani GP)
|
0405001000NRG23250520220172885
|
25/05/2022
|
SUFIA KHATUN
|
0405001WL009773
|
SUFIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232900
|
|
MRS SUFIA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-006-005/448
(Titapani GP)
|
0405001000NRG23250520220172862
|
25/05/2022
|
ABUSHAMA ALI
|
0405001WL009770
|
ABUSHAMA ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232899
|
|
MR ABUSHAMA ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-006-005/451
(Titapani GP)
|
0405001000NRG23250520220172864
|
25/05/2022
|
FATEMA KHATUN
|
0405001WL009770
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232860
|
|
MRS FATEMA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-006-005/490
(Titapani GP)
|
0405001000NRG23250520220172879
|
25/05/2022
|
SAFIKUL ISLAM
|
0405001WL009771
|
SAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232867
|
|
MR SAFIKUL ISLAM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-006-005/80
(Titapani GP)
|
0405001000NRG23250520220172868
|
25/05/2022
|
EUSOB ALI
|
0405001WL009770
|
EUSOB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232872
|
|
MR YUSAB ALI
|
()
|
|
43
|
RUPSHI
|
AS-05-001-006-005/80
(Titapani GP)
|
0405001000NRG23250520220172870
|
25/05/2022
|
SHAHADAT ALI
|
0405001WL009770
|
SHAHADAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232873
|
|
MR SHAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-009-003/377
(Guileza GP)
|
0405001000NRG23250520220172897
|
25/05/2022
|
MANUR UDDIN
|
0405001WL009775
|
MANUR UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232881
|
|
MR MANUR UDDIN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-009-003/408
(Guileza GP)
|
0405001000NRG23250520220172898
|
25/05/2022
|
JELEKA BEGUM
|
0405001WL009775
|
JELEKA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232877
|
|
MRS JELEKHA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-009-003/434
(Guileza GP)
|
0405001000NRG23250520220172899
|
25/05/2022
|
IDRIS ALI
|
0405001WL009775
|
IDRIS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232880
|
|
MR IDRIS ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-009-005/181
(Guileza GP)
|
0405001000NRG23250520220172889
|
25/05/2022
|
KADAM ALI
|
0405001WL009774
|
KADAM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232859
|
|
MR KADAM ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-009-005/733
(Guileza GP)
|
0405001000NRG23250520220172891
|
25/05/2022
|
SOMALA KHATUN
|
0405001WL009774
|
SOMALA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232879
|
|
MRS SOMALA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-009-006/244
(Guileza GP)
|
0405001000NRG23250520220172904
|
25/05/2022
|
AMIR HAMAJA
|
0405001WL009776
|
AMIR HAMAJA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232875
|
|
MR AMIR HAMZA
|
()
|
|
50
|
RUPSHI
|
AS-05-001-009-006/309
(Guileza GP)
|
0405001000NRG23250520220172902
|
25/05/2022
|
FATEMA KHATUN
|
0405001WL009775
|
FATEMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232878
|
|
MRS FATEMA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-009-006/399
(Guileza GP)
|
0405001000NRG23250520220172893
|
25/05/2022
|
JAHANGIR ALI
|
0405001WL009774
|
JAHANGIR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232874
|
|
MR JAHANGIR ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-009-006/399
(Guileza GP)
|
0405001000NRG23250520220172894
|
25/05/2022
|
JAHURA KHATUN
|
0405001WL009774
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232876
|
|
MISS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-009-006/528
(Guileza GP)
|
0405001000NRG23250520220172896
|
25/05/2022
|
ABDULLAH AHMED
|
0405001WL009774
|
ABDULLAH AHMED
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232895
|
|
ABDULLAHAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-009-006/529
(Guileza GP)
|
0405001000NRG23250520220172905
|
25/05/2022
|
SOLEMAN ALI
|
0405001WL009776
|
SOLEMAN ALI
|
00662
|
BDBL0001310
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818232856
|
|
SOLEMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146540
|
146540
|
|
|
|
|
|
|
|