|
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-05-001-009-001/7
(Guileza GP)
|
0405001000NRG23240620220235316
|
26/06/2022
|
BIMOLA BIDOBA
|
0405001WL017573
|
BIMOLA BIDOBA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654570
|
|
BIMOLABIDOBA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-009-003/425
(Guileza GP)
|
0405001000NRG23240620220235285
|
26/06/2022
|
ASMOT ALI
|
0405001WL017570
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654569
|
|
ASMOTALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-009-003/519
(Guileza GP)
|
0405001000NRG23240620220235328
|
26/06/2022
|
A.KHALEK
|
0405001WL017574
|
A.KHALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654571
|
|
A.KHALEK
|
()
|
|
4
|
RUPSHI
|
AS-05-001-009-005/242
(Guileza GP)
|
0405001000NRG23240620220235319
|
26/06/2022
|
IDRISH ALI
|
0405001WL017573
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654531
|
|
IDRISHALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-009-005/919
(Guileza GP)
|
0405001000NRG23240620220235303
|
26/06/2022
|
HASEN ALI
|
0405001WL017571
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654530
|
|
HASENALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-009-006/457
(Guileza GP)
|
0405001000NRG23240620220235321
|
26/06/2022
|
MOKBUL HUSSAIN
|
0405001WL017573
|
MOKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654568
|
|
MOKBULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-009-003/2
(Guileza GP)
|
0405001000NRG23240620220235324
|
26/06/2022
|
HABIBAR ALI
|
0405001WL017574
|
HABIBAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654552
|
|
HABIBARALI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-009-003/248
(Guileza GP)
|
0405001000NRG23240620220235317
|
26/06/2022
|
HAJERA KHATUN
|
0405001WL017573
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654550
|
|
HAJERAKHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-009-006/301
(Guileza GP)
|
0405001000NRG23240620220235304
|
26/06/2022
|
IBRAHIM ALI
|
0405001WL017571
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654549
|
|
IBRAHIMALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-009-006/81
(Guileza GP)
|
0405001000NRG23240620220235322
|
26/06/2022
|
A HAKIM
|
0405001WL017573
|
A HAKIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654551
|
|
AHAKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-05-001-009-003/414
(Guileza GP)
|
0405001000NRG23240620220235296
|
26/06/2022
|
SURPHAN BEWA
|
0405001WL017571
|
SURPHAN BEWA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654581
|
|
SURPHANBEWA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-009-003/576
(Guileza GP)
|
0405001000NRG23240620220235311
|
26/06/2022
|
SANOWAR HUSSAIN
|
0405001WL017572
|
SANOWAR HUSSAIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654580
|
|
SANOWARHUSSAIN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-009-003/603
(Guileza GP)
|
0405001000NRG23240620220235298
|
26/06/2022
|
MAJIRAN NESSA
|
0405001WL017571
|
MAJIRAN NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654582
|
|
MAJIRANNESSA
|
()
|
|
14
|
RUPSHI
|
AS-05-001-009-003/603
(Guileza GP)
|
0405001000NRG23240620220235297
|
26/06/2022
|
TULA MIYA
|
0405001WL017571
|
TULA MIYA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654579
|
|
TULAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-05-001-009-003/345
(Guileza GP)
|
0405001000NRG23240620220235281
|
26/06/2022
|
HABIBAR RAHMAN
|
0405001WL017569
|
HABIBAR RAHMAN
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608654573
|
|
HABIBARRAHMAN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-009-003/576
(Guileza GP)
|
0405001000NRG23240620220235312
|
26/06/2022
|
MAHERA BEGUM
|
0405001WL017572
|
MAHERA BEGUM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654572
|
|
MAHERABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
17
|
RUPSHI
|
AS-05-001-009-002/386
(Guileza GP)
|
0405001000NRG23240620220235278
|
26/06/2022
|
MINUL HAQUE
|
0405001WL017569
|
MINUL HAQUE
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608654574
|
|
MINULHAQUE
|
()
|
|
18
|
RUPSHI
|
AS-05-001-009-003/311
(Guileza GP)
|
0405001000NRG23240620220235308
|
26/06/2022
|
ANAR HUSSAIN
|
0405001WL017572
|
ANAR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654576
|
|
ANARHUSSAIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-009-006/490
(Guileza GP)
|
0405001000NRG23240620220235314
|
26/06/2022
|
SUKUR MAMUD
|
0405001WL017572
|
SUKUR MAMUD
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654578
|
|
SUKURMAMUD
|
()
|
|
20
|
RUPSHI
|
AS-05-001-009-006/604
(Guileza GP)
|
0405001000NRG23240620220235315
|
26/06/2022
|
SOLEMAN ALI
|
0405001WL017572
|
SOLEMAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654577
|
|
SOLEMANALI
|
()
|
|
21
|
RUPSHI
|
AS-05-001-009-006/81
(Guileza GP)
|
0405001000NRG23240620220235323
|
26/06/2022
|
JAMELA KHATUN
|
0405001WL017573
|
JAMELA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654575
|
|
JAMELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
22
|
RUPSHI
|
AS-05-001-009-003/335
(Guileza GP)
|
0405001000NRG23240620220235280
|
26/06/2022
|
SAMIRAN NESSA
|
0405001WL017569
|
SAMIRAN NESSA
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608654566
|
|
MRS SAMIRAN NESSA
|
()
|
|
23
|
RUPSHI
|
AS-05-001-009-003/468
(Guileza GP)
|
0405001000NRG23240620220235327
|
26/06/2022
|
A.REZZAK
|
0405001WL017574
|
A.REZZAK
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654567
|
|
MR ABDUL REZZAK
|
()
|
|
24
|
RUPSHI
|
AS-05-001-009-004/87
(Guileza GP)
|
0405001000NRG23240620220235318
|
26/06/2022
|
TAIJ UDDIN
|
0405001WL017573
|
TAIJ UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654532
|
|
MR TAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
25
|
RUPSHI
|
AS-05-001-009-001/55
(Guileza GP)
|
0405001000NRG23240620220235277
|
26/06/2022
|
NAJRUL ISLAM
|
0405001WL017569
|
NAJRUL ISLAM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608654535
|
|
MR NAJRUL ISLAM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-009-003/156
(Guileza GP)
|
0405001000NRG23240620220235295
|
26/06/2022
|
MORIYAM BEGUM
|
0405001WL017571
|
MORIYAM BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654538
|
|
MRS MARIYAM KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-009-003/156
(Guileza GP)
|
0405001000NRG23240620220235294
|
26/06/2022
|
SHAHID ALI
|
0405001WL017571
|
SHAHID ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654545
|
|
MR SHAHID ALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-009-003/282
(Guileza GP)
|
0405001000NRG23240620220235307
|
26/06/2022
|
MARIYAM NESSA
|
0405001WL017572
|
MARIYAM NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654536
|
|
MISS MARIYAM NESSA
|
()
|
|
29
|
RUPSHI
|
AS-05-001-009-003/282
(Guileza GP)
|
0405001000NRG23240620220235306
|
26/06/2022
|
NURUL ISLAM
|
0405001WL017572
|
NURUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654541
|
|
MR NURUL ISLAM
|
()
|
|
30
|
RUPSHI
|
AS-05-001-009-003/311
(Guileza GP)
|
0405001000NRG23240620220235309
|
26/06/2022
|
RUKIYA KHATUN
|
0405001WL017572
|
RUKIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654544
|
|
MRS RUKIYA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-009-003/333
(Guileza GP)
|
0405001000NRG23240620220235279
|
26/06/2022
|
ABU BAKKAR SIDDIQUE
|
0405001WL017569
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608654556
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
32
|
RUPSHI
|
AS-05-001-009-003/350
(Guileza GP)
|
0405001000NRG23240620220235310
|
26/06/2022
|
IDRIS ALI
|
0405001WL017572
|
IDRIS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654542
|
|
MR IDRIS ALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-009-003/357
(Guileza GP)
|
0405001000NRG23240620220235325
|
26/06/2022
|
RUSTAM ALI
|
0405001WL017574
|
RUSTAM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654543
|
|
MR RUSTAM ALI
|
()
|
|
34
|
RUPSHI
|
AS-05-001-009-003/401
(Guileza GP)
|
0405001000NRG23240620220235326
|
26/06/2022
|
BAHAR ALI
|
0405001WL017574
|
BAHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654539
|
|
MR BAHAR ALI
|
()
|
|
35
|
RUPSHI
|
AS-05-001-009-003/425
(Guileza GP)
|
0405001000NRG23240620220235286
|
26/06/2022
|
BASIRAN NESSA
|
0405001WL017570
|
BASIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654561
|
|
MRS BASIRAN NESSA
|
()
|
|
36
|
RUPSHI
|
AS-05-001-009-005/212
(Guileza GP)
|
0405001000NRG23240620220235300
|
26/06/2022
|
ABUL KALAM
|
0405001WL017571
|
ABUL KALAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654553
|
|
MR ABUL KALAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-009-005/212
(Guileza GP)
|
0405001000NRG23240620220235299
|
26/06/2022
|
JAMELA KHATUN
|
0405001WL017571
|
JAMELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654558
|
|
MRS JAMELA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-009-005/290
(Guileza GP)
|
0405001000NRG23240620220235290
|
26/06/2022
|
MAFIDA KHATUN
|
0405001WL017570
|
MAFIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654557
|
|
MRS MAFIDA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-009-005/290
(Guileza GP)
|
0405001000NRG23240620220235289
|
26/06/2022
|
THANDU MIA
|
0405001WL017570
|
THANDU MIA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654563
|
|
MS THANDU MIA
|
()
|
|
40
|
RUPSHI
|
AS-05-001-009-005/310
(Guileza GP)
|
0405001000NRG23240620220235291
|
26/06/2022
|
JAMAL UDDIN
|
0405001WL017570
|
JAMAL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654562
|
|
MR JAMAL UDDIN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-009-005/466
(Guileza GP)
|
0405001000NRG23240620220235283
|
26/06/2022
|
DULAL HUSEN
|
0405001WL017569
|
DULAL HUSEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654564
|
|
MR DULAL HUSSEN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-009-005/466
(Guileza GP)
|
0405001000NRG23240620220235284
|
26/06/2022
|
RAHELA KHATUN
|
0405001WL017569
|
RAHELA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654554
|
|
MRS RAHELA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-009-005/472
(Guileza GP)
|
0405001000NRG23240620220235302
|
26/06/2022
|
HASINA KHATUN
|
0405001WL017571
|
HASINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654560
|
|
MRS HASINA KHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-009-005/472
(Guileza GP)
|
0405001000NRG23240620220235301
|
26/06/2022
|
JULHAS MIYA
|
0405001WL017571
|
JULHAS MIYA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654540
|
|
MR JULHAS MIA
|
()
|
|
45
|
RUPSHI
|
AS-05-001-009-005/568
(Guileza GP)
|
0405001000NRG23240620220235329
|
26/06/2022
|
JALAL UDDIN
|
0405001WL017574
|
JALAL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654565
|
|
JALAL UDDIN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-009-005/568
(Guileza GP)
|
0405001000NRG23240620220235330
|
26/06/2022
|
REJIYA KHATUN
|
0405001WL017574
|
REJIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654555
|
|
MRS REJIYA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-009-005/719
(Guileza GP)
|
0405001000NRG23240620220235313
|
26/06/2022
|
JAHAR ALI
|
0405001WL017572
|
JAHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654533
|
|
MR JAHAR ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-009-005/812
(Guileza GP)
|
0405001000NRG23240620220235320
|
26/06/2022
|
AKABBAR ALI
|
0405001WL017573
|
AKABBAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654534
|
|
MR AKABBAR ALI
|
()
|
|
49
|
RUPSHI
|
AS-05-001-009-006/155
(Guileza GP)
|
0405001000NRG23240620220235292
|
26/06/2022
|
HAOWA KHATUN
|
0405001WL017570
|
HAOWA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654559
|
|
MRS HAOWA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-009-006/301
(Guileza GP)
|
0405001000NRG23240620220235305
|
26/06/2022
|
JAMILA KHATUN
|
0405001WL017571
|
JAMILA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654537
|
|
MRS JAMILA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-009-006/426
(Guileza GP)
|
0405001000NRG23240620220235293
|
26/06/2022
|
AJIT ALI
|
0405001WL017570
|
AJIT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654546
|
|
MRS LAILI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
52
|
RUPSHI
|
AS-05-001-009-004/336
(Guileza GP)
|
0405001000NRG23240620220235288
|
26/06/2022
|
KORFUL NESSA
|
0405001WL017570
|
KORFUL NESSA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608654547
|
|
MRS KORFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-009-003/502
(Guileza GP)
|
0405001000NRG23240620220235282
|
26/06/2022
|
JINNAT ALI
|
0405001WL017569
|
JINNAT ALI
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2608654548
|
|
JINNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|