|
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-05-001-006-002/231
(Titapani GP)
|
0405001000NRG23251020220358995
|
25/10/2022
|
Jabeda
|
0405001WL037485
|
Jabeda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030096
|
|
Jabeda
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-003/144
(Titapani GP)
|
0405001000NRG23251020220358997
|
25/10/2022
|
A. KALAM
|
0405001WL037485
|
A. KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030130
|
|
A. KALAM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-003/177
(Titapani GP)
|
0405001000NRG23251020220358965
|
25/10/2022
|
AMENA KHATUN
|
0405001WL037482
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030128
|
|
AMENA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-003/191
(Titapani GP)
|
0405001000NRG23251020220358966
|
25/10/2022
|
GOLBAR HUSEN
|
0405001WL037482
|
GOLBAR HUSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030092
|
|
GOLBAR HUSEN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-003/208
(Titapani GP)
|
0405001000NRG23251020220358978
|
25/10/2022
|
SORHAB ALI
|
0405001WL037483
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030098
|
|
SORHAB ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-006-003/335
(Titapani GP)
|
0405001000NRG23251020220358967
|
25/10/2022
|
SAIDUL ISLAM
|
0405001WL037482
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030129
|
|
SAIDUL ISLAM
|
()
|
|
7
|
RUPSHI
|
AS-05-001-006-003/360
(Titapani GP)
|
0405001000NRG23251020220358991
|
25/10/2022
|
NUR BHANU
|
0405001WL037484
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030095
|
|
NUR BHANU
|
()
|
|
8
|
RUPSHI
|
AS-05-001-006-003/386
(Titapani GP)
|
0405001000NRG23251020220358970
|
25/10/2022
|
SABED ALI
|
0405001WL037482
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030099
|
|
SABED ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-006-003/44
(Titapani GP)
|
0405001000NRG23251020220358984
|
25/10/2022
|
AMEHANI
|
0405001WL037483
|
AMEHANI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030090
|
|
AMEHANI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-006-003/44
(Titapani GP)
|
0405001000NRG23251020220358983
|
25/10/2022
|
NAJIR UDDIN
|
0405001WL037483
|
NAJIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030091
|
|
NAJIR UDDIN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-006-003/47
(Titapani GP)
|
0405001000NRG23251020220359001
|
25/10/2022
|
hunufa khatun
|
0405001WL037485
|
hunufa khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030094
|
|
hunufa khatun
|
()
|
|
12
|
RUPSHI
|
AS-05-001-006-003/494
(Titapani GP)
|
0405001000NRG23251020220358962
|
25/10/2022
|
SAHERA KHATUN
|
0405001WL037481
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029030093
|
|
SAHERA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-006-003/74
(Titapani GP)
|
0405001000NRG23251020220358973
|
25/10/2022
|
HASEN ALI
|
0405001WL037482
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030089
|
|
HASEN ALI
|
()
|
|
14
|
RUPSHI
|
AS-05-001-006-003/74
(Titapani GP)
|
0405001000NRG23251020220358974
|
25/10/2022
|
swariful nessa
|
0405001WL037482
|
swariful nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030097
|
|
swariful nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-05-001-006-003/118
(Titapani GP)
|
0405001000NRG23251020220358961
|
25/10/2022
|
INNACH ALI
|
0405001WL037481
|
INNACH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030120
|
|
INNACH ALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-006-003/125
(Titapani GP)
|
0405001000NRG23251020220358976
|
25/10/2022
|
SAJIDA KHATUN
|
0405001WL037483
|
SAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030118
|
|
SAJIDA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-006-003/125
(Titapani GP)
|
0405001000NRG23251020220358975
|
25/10/2022
|
SURMAN ALI
|
0405001WL037483
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030114
|
|
SURMAN ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-006-003/15
(Titapani GP)
|
0405001000NRG23251020220358977
|
25/10/2022
|
ABDUL HAI
|
0405001WL037483
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030113
|
|
ABDUL HAI
|
()
|
|
19
|
RUPSHI
|
AS-05-001-006-003/163
(Titapani GP)
|
0405001000NRG23251020220358963
|
25/10/2022
|
ANOWAR HUSSEN
|
0405001WL037482
|
ANOWAR HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030117
|
|
ANOWAR HUSSEN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-006-003/27
(Titapani GP)
|
0405001000NRG23251020220358980
|
25/10/2022
|
SHUKUR ALI
|
0405001WL037483
|
SHUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030116
|
|
SHUKUR ALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-006-003/325
(Titapani GP)
|
0405001000NRG23251020220358988
|
25/10/2022
|
NUR JAHAN BEGUM
|
0405001WL037484
|
NUR JAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030115
|
|
NUR JAHAN BEGUM
|
()
|
|
22
|
RUPSHI
|
AS-05-001-006-003/336
(Titapani GP)
|
0405001000NRG23251020220358982
|
25/10/2022
|
JAHIDUL ISLAM
|
0405001WL037483
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030121
|
|
JAHIDUL ISLAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-006-003/360
(Titapani GP)
|
0405001000NRG23251020220358990
|
25/10/2022
|
OSMAN GONI
|
0405001WL037484
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030119
|
|
OSMAN GONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
24
|
RUPSHI
|
AS-05-001-006-002/231
(Titapani GP)
|
0405001000NRG23251020220358996
|
25/10/2022
|
Jasmina khatun
|
0405001WL037485
|
Jasmina khatun
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030131
|
|
Jasmina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
RUPSHI
|
AS-05-001-006-003/228
(Titapani GP)
|
0405001000NRG23251020220358987
|
25/10/2022
|
SIDDIK ALI
|
0405001WL037484
|
SIDDIK ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030132
|
|
SIDDIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-05-001-006-003/177
(Titapani GP)
|
0405001000NRG23251020220358964
|
25/10/2022
|
SAIDUL ISLAM
|
0405001WL037482
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030105
|
|
MR SAIDUL ISLAM
|
()
|
|
27
|
RUPSHI
|
AS-05-001-006-003/198
(Titapani GP)
|
0405001000NRG23251020220358986
|
25/10/2022
|
RAZINA KHATUN
|
0405001WL037484
|
RAZINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030125
|
|
MRS RAZINA KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-006-003/22
(Titapani GP)
|
0405001000NRG23251020220358999
|
25/10/2022
|
MIJANUR RAHMAN
|
0405001WL037485
|
MIJANUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030103
|
|
MR MIJANUR RAHMAN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-006-003/243
(Titapani GP)
|
0405001000NRG23251020220358979
|
25/10/2022
|
AKLIMA KHATUN
|
0405001WL037483
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030126
|
|
MRS AKLIMA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-006-003/27
(Titapani GP)
|
0405001000NRG23251020220358981
|
25/10/2022
|
GOLJAN NESSA
|
0405001WL037483
|
GOLJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030101
|
|
MRS GOLJAN NESSA
|
()
|
|
31
|
RUPSHI
|
AS-05-001-006-003/325
(Titapani GP)
|
0405001000NRG23251020220358989
|
25/10/2022
|
SHAHA ALOM
|
0405001WL037484
|
SHAHA ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030127
|
|
MR SHAHA ALOM
|
()
|
|
32
|
RUPSHI
|
AS-05-001-006-003/386
(Titapani GP)
|
0405001000NRG23251020220358971
|
25/10/2022
|
MOMIRAN NESSA
|
0405001WL037482
|
MOMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030104
|
|
MRS MAMIRAN NESSA
|
()
|
|
33
|
RUPSHI
|
AS-05-001-006-003/386
(Titapani GP)
|
0405001000NRG23251020220358972
|
25/10/2022
|
samina Khtaun
|
0405001WL037482
|
samina Khtaun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030106
|
|
MISS SAMINA KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-006-003/457
(Titapani GP)
|
0405001000NRG23251020220358992
|
25/10/2022
|
Amela khatun
|
0405001WL037484
|
Amela khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030108
|
|
MRS AMELA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-006-003/47
(Titapani GP)
|
0405001000NRG23251020220359002
|
25/10/2022
|
HAFIZUR ROHMAN
|
0405001WL037485
|
HAFIZUR ROHMAN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029030100
|
|
MR HAFIZUR ROHMAN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-006-003/471
(Titapani GP)
|
0405001000NRG23251020220359003
|
25/10/2022
|
HABIBUL ISLAM
|
0405001WL037485
|
HABIBUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030102
|
|
MR HABIBUL ISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-006-003/80
(Titapani GP)
|
0405001000NRG23251020220358993
|
25/10/2022
|
ALTAB HUSSAIN
|
0405001WL037484
|
ALTAB HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030107
|
|
MR ALTAB HUSSAIN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-006-003/92
(Titapani GP)
|
0405001000NRG23251020220358994
|
25/10/2022
|
MURAD ALI
|
0405001WL037484
|
MURAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030109
|
|
MR MURAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-006-003/144
(Titapani GP)
|
0405001000NRG23251020220358998
|
25/10/2022
|
Abida khatun
|
0405001WL037485
|
Abida khatun
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029030123
|
|
MRS ABIDA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-006-003/198
(Titapani GP)
|
0405001000NRG23251020220358985
|
25/10/2022
|
SAIDUL ISLAM
|
0405001WL037484
|
SAIDUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030111
|
|
MR SAIDUL ISLAM
|
()
|
|
41
|
RUPSHI
|
AS-05-001-006-003/368
(Titapani GP)
|
0405001000NRG23251020220358969
|
25/10/2022
|
Marjina Khatun
|
0405001WL037482
|
Marjina Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030124
|
|
MRS MARJINA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-006-003/368
(Titapani GP)
|
0405001000NRG23251020220358968
|
25/10/2022
|
Mofajal Hussain
|
0405001WL037482
|
Mofajal Hussain
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030122
|
|
MR MOFAJAL HUSSAIN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-006-003/47
(Titapani GP)
|
0405001000NRG23251020220359000
|
25/10/2022
|
ABDUL MOJID
|
0405001WL037485
|
ABDUL MOJID
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030110
|
|
MR ABDUL MOZID
|
()
|
|
44
|
RUPSHI
|
AS-05-001-006-003/497
(Titapani GP)
|
0405001000NRG23251020220359004
|
25/10/2022
|
JURAN ALI
|
0405001WL037485
|
JURAN ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029030112
|
|
MR JURAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118851
|
118851
|
|
|
|
|
|
|
|