|
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-05-001-007-003/2314
(Swapur GP)
|
0405001000NRG23250520220175138
|
25/05/2022
|
TAIJ UDDIN
|
0405001WL009941
|
TAIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244277
|
|
TAIJUDDIN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-003/3020
(Swapur GP)
|
0405001000NRG23250520220175142
|
25/05/2022
|
MORJINA KHATUN
|
0405001WL009941
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1818244270
|
No Such Account
|
|
|
|
3
|
RUPSHI
|
AS-05-001-007-003/3020
(Swapur GP)
|
0405001000NRG23250520220175141
|
25/05/2022
|
REJIYA KHATUN
|
0405001WL009941
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244275
|
|
REJIYAKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-003/353
(Swapur GP)
|
0405001000NRG23250520220175143
|
25/05/2022
|
JABBAR ALI
|
0405001WL009941
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2724
|
2724
|
Processed
|
01/06/2022
|
|
1818244276
|
|
JABBARALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-003/3666
(Swapur GP)
|
0405001000NRG23250520220175147
|
25/05/2022
|
jahidul islam
|
0405001WL009942
|
jahidul islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244272
|
|
jahidulislam
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-003/3793
(Swapur GP)
|
0405001000NRG23250520220175148
|
25/05/2022
|
BAILA KHATUN
|
0405001WL009942
|
BAILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244271
|
|
BAILAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-003/86
(Swapur GP)
|
0405001000NRG23250520220175146
|
25/05/2022
|
SAHAR BHANU BEWA
|
0405001WL009941
|
SAHAR BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244273
|
|
SAHARBHANUBEWA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-011-004/160
(Lachanga GP)
|
0405001000NRG23250520220175058
|
25/05/2022
|
SHAHIDUL ISLAM
|
0405001WL009938
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244274
|
|
SHAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-007-001/1209
(Swapur GP)
|
0405001000NRG23250520220175149
|
25/05/2022
|
Nurjahan khatun
|
0405001WL009943
|
Nurjahan khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244287
|
|
Nurjahankhatun
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-003/3020
(Swapur GP)
|
0405001000NRG23250520220175140
|
25/05/2022
|
Rahij uddin
|
0405001WL009941
|
Rahij uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244285
|
|
Rahijuddin
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-003/42
(Swapur GP)
|
0405001000NRG23250520220175145
|
25/05/2022
|
ROBIA KHATUN
|
0405001WL009941
|
ROBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244286
|
|
ROBIAKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-005/385
(Balaipathar)
|
0405001000NRG23250520220175056
|
25/05/2022
|
MAJEDA KHATUN
|
0405001WL009938
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244283
|
|
MAJEDAKHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-005/385
(Balaipathar)
|
0405001000NRG23250520220175057
|
25/05/2022
|
NURJAMAL
|
0405001WL009938
|
NURJAMAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244284
|
|
NURJAMAL
|
()
|
|
14
|
RUPSHI
|
AS-05-001-011-004/160
(Lachanga GP)
|
0405001000NRG23250520220175059
|
25/05/2022
|
BASIRON NESSA
|
0405001WL009938
|
BASIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244282
|
|
BASIRONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-05-001-007-002/1306
(Swapur GP)
|
0405001000NRG23250520220175136
|
25/05/2022
|
TARIFUL ISLAM
|
0405001WL009941
|
TARIFUL ISLAM
|
00127
|
FDRL0001182
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244269
|
|
TARIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-05-001-007-002/1306
(Swapur GP)
|
0405001000NRG23250520220175137
|
25/05/2022
|
TARIFUL ISLAM
|
0405001WL009941
|
TARIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244278
|
|
MR TARIFUL ISLAM
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-003/2314
(Swapur GP)
|
0405001000NRG23250520220175139
|
25/05/2022
|
LUTFAR RAHMAN
|
0405001WL009941
|
LUTFAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244279
|
|
MR MD LUTFAR RAHMAN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-003/3737
(Swapur GP)
|
0405001000NRG23250520220175144
|
25/05/2022
|
JAYFAL BEWA
|
0405001WL009941
|
JAYFAL BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244280
|
|
MRS JAYFAL BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
RUPSHI
|
AS-05-001-007-003/76
(Swapur GP)
|
0405001000NRG23250520220175150
|
25/05/2022
|
FATIK ALI
|
0405001WL009943
|
FATIK ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818244281
|
|
MR FATIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52188
|
52188
|
|
|
|
|
|
|
|